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-02-001-051-001/1020 (VENGLAI)
|
2202001000NRG23241220220341501
|
24/12/2022
|
Lalneihsangi Chhangte
|
2202001WL001962
|
Lalneihsangi Chhangte
|
00078
|
CNRB0004152
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809170
|
|
LALNEIHSANGI CHHANGTE
|
CANARA BANK(508532)
|
2
|
LUNGLEI
|
MZ-02-001-051-001/1153 (VENGLAI)
|
2202001000NRG23241220220341618
|
24/12/2022
|
Julie Lalduhawmi
|
2202001WL001962
|
Julie Lalduhawmi
|
00078
|
CNRB0004152
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809171
|
|
JULIE LALDUHAWMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/1139 (VENGLAI)
|
2202001000NRG23241220220341605
|
24/12/2022
|
Lalhmachhuana Sailo
|
2202001WL001962
|
Lalhmachhuana Sailo
|
00078
|
CNRB0017961
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809172
|
|
LALHMACHHUANA SAILO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/1066 (VENGLAI)
|
2202001000NRG23241220220341540
|
24/12/2022
|
Joseph Laltlanmawia
|
2202001WL001962
|
Joseph Laltlanmawia
|
00165
|
IBKL0001463
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809018
|
|
Mr. LALTLANMAWIA N THANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
LUNGLEI
|
MZ-02-001-051-001/143 (VENGLAI)
|
2202001000NRG23241220220341650
|
24/12/2022
|
C Lalthansiami
|
2202001WL001962
|
C Lalthansiami
|
00165
|
IBKL0001463
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809019
|
|
C LALTHANSIAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/1056 (VENGLAI)
|
2202001000NRG23241220220341532
|
24/12/2022
|
Lalthianghlimi
|
2202001WL001962
|
Lalthianghlimi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809010
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
LUNGLEI
|
MZ-02-001-051-001/1112 (VENGLAI)
|
2202001000NRG23241220220341576
|
24/12/2022
|
B Lalngaizuala
|
2202001WL001962
|
B Lalngaizuala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809011
|
|
Mr. B LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LUNGLEI
|
MZ-02-001-051-001/1121 (VENGLAI)
|
2202001000NRG23241220220341586
|
24/12/2022
|
C Lalduhtluanga
|
2202001WL001962
|
C Lalduhtluanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809013
|
|
Mr. C LALDUHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-051-001/556 (VENGLAI)
|
2202001000NRG23241220220341954
|
24/12/2022
|
C Lalruatfeli
|
2202001WL001962
|
C Lalruatfeli
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809012
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
10
|
LUNGLEI
|
MZ-02-001-051-001/810 (VENGLAI)
|
2202001000NRG23241220220342089
|
24/12/2022
|
Sanghmingliani Pachuau
|
2202001WL001962
|
Sanghmingliani Pachuau
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809015
|
|
Mrs. SANGHMINGLIANI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
11
|
LUNGLEI
|
MZ-02-001-051-001/991 (VENGLAI)
|
2202001000NRG23241220220342229
|
24/12/2022
|
Ralkapkunga Khiangte
|
2202001WL001962
|
Ralkapkunga Khiangte
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809009
|
|
Mr. REV RALKAPKUNGA K LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
LUNGLEI
|
MZ-02-001-051-001/992 (VENGLAI)
|
2202001000NRG23241220220342230
|
24/12/2022
|
Elvis Lalramdina
|
2202001WL001962
|
Elvis Lalramdina
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809014
|
|
Mr. ELVIS LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/1 (VENGLAI)
|
2202001000NRG23241220220341478
|
24/12/2022
|
Lalhmingliana
|
2202001WL001962
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808826
|
|
Mr. P.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
LUNGLEI
|
MZ-02-001-051-001/1000 (VENGLAI)
|
2202001000NRG23241220220341480
|
24/12/2022
|
Sima Dey
|
2202001WL001962
|
Sima Dey
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808963
|
|
SIMA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LUNGLEI
|
MZ-02-001-051-001/1004 (VENGLAI)
|
2202001000NRG23241220220341484
|
24/12/2022
|
C Lalbiakpari
|
2202001WL001962
|
C Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808929
|
|
Mrs. C LALBIAKPARI .
|
MIZORAM RURAL BANK(607230)
|
16
|
LUNGLEI
|
MZ-02-001-051-001/1005 (MUALTHUAM N)
|
2202001000NRG23241220220341485
|
24/12/2022
|
Zosangliani
|
2202001WL001962
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808952
|
|
ZOSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
LUNGLEI
|
MZ-02-001-051-001/1006 (VENGLAI)
|
2202001000NRG23241220220341486
|
24/12/2022
|
Bishu Kumar Suklabaidya
|
2202001WL001962
|
Bishu Kumar Suklabaidya
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808971
|
|
MR BISHNUKUMAR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
18
|
LUNGLEI
|
MZ-02-001-051-001/1008 (VENGLAI)
|
2202001000NRG23241220220341488
|
24/12/2022
|
H Rohlupuia
|
2202001WL001962
|
H Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809228
|
|
CONSTABLECT H ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
19
|
LUNGLEI
|
MZ-02-001-051-001/1016 (VENGLAI)
|
2202001000NRG23241220220341497
|
24/12/2022
|
Rochhungi Rokhum
|
2202001WL001962
|
Rochhungi Rokhum
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809092
|
|
MRS ROCHHUNGI
|
STATE BANK OF INDIA(508548)
|
20
|
LUNGLEI
|
MZ-02-001-051-001/102 (VENGLAI)
|
2202001000NRG23241220220341500
|
24/12/2022
|
Shusma.Mahato
|
2202001WL001962
|
Shusma.Mahato
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808847
|
|
MRS SHUSUMA MAHATO
|
STATE BANK OF INDIA(508548)
|
21
|
LUNGLEI
|
MZ-02-001-051-001/1022 (VENGLAI)
|
2202001000NRG23241220220341503
|
24/12/2022
|
Kajali Chowdhuri
|
2202001WL001962
|
Kajali Chowdhuri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808973
|
|
MR KAJALI CHOWDHURI
|
STATE BANK OF INDIA(508548)
|
22
|
LUNGLEI
|
MZ-02-001-051-001/1025 (VENGLAI)
|
2202001000NRG23241220220341505
|
24/12/2022
|
Biakrempuii
|
2202001WL001962
|
Biakrempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808972
|
|
Mrs. BIAKREMPUII .
|
MIZORAM RURAL BANK(607230)
|
23
|
LUNGLEI
|
MZ-02-001-051-001/1026 (VENGLAI)
|
2202001000NRG23241220220341506
|
24/12/2022
|
Edenthari
|
2202001WL001962
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809098
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-051-001/1029 (VENGLAI)
|
2202001000NRG23241220220341508
|
24/12/2022
|
R Lawmsangpuii JULY TANGIN A PASAL JC DEL
|
2202001WL001962
|
R Lawmsangpuii JULY TANGIN A PASAL JC DEL
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809239
|
|
Mrs. R LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
LUNGLEI
|
MZ-02-001-051-001/1030 (VENGLAI)
|
2202001000NRG23241220220341510
|
24/12/2022
|
Rebek Lalfansangi
|
2202001WL001962
|
Rebek Lalfansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809002
|
|
Miss. REBEK LALFANSANGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-051-001/1031 (VENGLAI)
|
2202001000NRG23241220220341511
|
24/12/2022
|
T Lalsangzuali
|
2202001WL001962
|
T Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809163
|
|
Mrs. T LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-051-001/1035 (VENGLAI)
|
2202001000NRG23241220220341514
|
24/12/2022
|
Lalremsanga
|
2202001WL001962
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808920
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
LUNGLEI
|
MZ-02-001-051-001/1037 (VENGLAI)
|
2202001000NRG23241220220341515
|
24/12/2022
|
C Laltlanzauvi
|
2202001WL001962
|
C Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809158
|
|
Ms. C.LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGLEI
|
MZ-02-001-051-001/1038 (VENGLAI)
|
2202001000NRG23241220220341516
|
24/12/2022
|
Laldinpuii
|
2202001WL001962
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808975
|
|
MS LALDINPUII LALDINPUII
|
STATE BANK OF INDIA(508548)
|
30
|
LUNGLEI
|
MZ-02-001-051-001/1039 (VENGLAI)
|
2202001000NRG23241220220341517
|
24/12/2022
|
Suchana Nath
|
2202001WL001962
|
Suchana Nath
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808976
|
|
Mrs. SUCHANA NATH .
|
MIZORAM RURAL BANK(607230)
|
31
|
LUNGLEI
|
MZ-02-001-051-001/1044 (VENGLAI)
|
2202001000NRG23241220220341522
|
24/12/2022
|
Lalhmangaihtluangi
|
2202001WL001962
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808974
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
LUNGLEI
|
MZ-02-001-051-001/1045 (VENGLAI)
|
2202001000NRG23241220220341523
|
24/12/2022
|
Esther Vanrammawii
|
2202001WL001962
|
Esther Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808919
|
|
ESTHER VANRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
LUNGLEI
|
MZ-02-001-051-001/105 (VENGLAI)
|
2202001000NRG23241220220341528
|
24/12/2022
|
Lalhmunsiami
|
2202001WL001962
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808853
|
|
Mrs. R LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
34
|
LUNGLEI
|
MZ-02-001-051-001/1050 (VENGLAI)
|
2202001000NRG23241220220341529
|
24/12/2022
|
K Lalnuntluangi
|
2202001WL001962
|
K Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808978
|
|
Mrs. K.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
LUNGLEI
|
MZ-02-001-051-001/1052 (VENGLAI)
|
2202001000NRG23241220220341530
|
24/12/2022
|
Lalramdini
|
2202001WL001962
|
Lalramdini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808977
|
|
MS LALRAMDINI LALRAMDINI
|
STATE BANK OF INDIA(508548)
|
36
|
LUNGLEI
|
MZ-02-001-051-001/1059 (VENGLAI)
|
2202001000NRG23241220220341535
|
24/12/2022
|
Melody Zothankhumi
|
2202001WL001962
|
Melody Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809193
|
|
MRS MELODY ZOTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
37
|
LUNGLEI
|
MZ-02-001-051-001/1067 (VENGLAI)
|
2202001000NRG23241220220341541
|
24/12/2022
|
Krishna Dutta
|
2202001WL001962
|
Krishna Dutta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808967
|
|
MRS KRISHNA DUTTA
|
STATE BANK OF INDIA(508548)
|
38
|
LUNGLEI
|
MZ-02-001-051-001/1069 (VENGLAI)
|
2202001000NRG23241220220341542
|
24/12/2022
|
Lalremmawii
|
2202001WL001962
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808933
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGLEI
|
MZ-02-001-051-001/107 (VENGLAI)
|
2202001000NRG23241220220341543
|
24/12/2022
|
Lalbiakzuali
|
2202001WL001962
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808854
|
|
Mrs. R LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
40
|
LUNGSEN
|
MZ-02-001-051-001/1074 (Lungsen-II)
|
2202001000NRG23241220220341547
|
24/12/2022
|
T Lalkhawngaihsangi
|
2202001WL001962
|
T Lalkhawngaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808926
|
|
Miss. T LALKHAWNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGLEI
|
MZ-02-001-051-001/1084 (VENGLAI)
|
2202001000NRG23241220220341555
|
24/12/2022
|
Lalhmangaihkimi
|
2202001WL001962
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808992
|
|
Miss. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGLEI
|
MZ-02-001-051-001/1087 (VENGLAI)
|
2202001000NRG23241220220341557
|
24/12/2022
|
Lalropuii
|
2202001WL001962
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808927
|
|
MS LALROPUII
|
STATE BANK OF INDIA(508548)
|
43
|
LUNGLEI
|
MZ-02-001-051-001/1088 (VENGLAI)
|
2202001000NRG23241220220341558
|
24/12/2022
|
Remlalliani
|
2202001WL001962
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809072
|
|
Mrs. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-051-001/1089 (VENGLAI)
|
2202001000NRG23241220220341559
|
24/12/2022
|
V Lalrintluangi
|
2202001WL001962
|
V Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808979
|
|
Mrs. V LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-051-001/109 (VENGLAI)
|
2202001000NRG23241220220341560
|
24/12/2022
|
Vanlalpuii
|
2202001WL001962
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809229
|
|
Mrs. C VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-051-001/110 (VENGLAI)
|
2202001000NRG23241220220341564
|
24/12/2022
|
Pakiauva
|
2202001WL001962
|
Pakiauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808946
|
|
Mr. PAKIAUVA .
|
MIZORAM RURAL BANK(607230)
|
47
|
LUNGLEI
|
MZ-02-001-051-001/1102 (VENGLAI)
|
2202001000NRG23241220220341565
|
24/12/2022
|
Vishnu Hasda
|
2202001WL001962
|
Vishnu Hasda
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809194
|
|
Mr. VISHNU HASDA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-051-001/1103 (VENGLAI)
|
2202001000NRG23241220220341566
|
24/12/2022
|
Lalpanmawia
|
2202001WL001962
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808982
|
|
MR LALPANMAWIA
|
STATE BANK OF INDIA(508548)
|
49
|
LUNGLEI
|
MZ-02-001-051-001/111 (VENGLAI)
|
2202001000NRG23241220220341573
|
24/12/2022
|
Niiangi
|
2202001WL001962
|
Niiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809035
|
|
Mr. V LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-051-001/1119 (VENGLAI)
|
2202001000NRG23241220220341583
|
24/12/2022
|
Lisa Lalrempuii
|
2202001WL001962
|
Lisa Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809288
|
|
MISS LISA LALREMPUII
|
STATE BANK OF INDIA(508548)
|
51
|
LUNGLEI
|
MZ-02-001-051-001/112 (VENGLAI)
|
2202001000NRG23241220220341584
|
24/12/2022
|
Lalthanzami
|
2202001WL001962
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808839
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
52
|
LUNGLEI
|
MZ-02-001-051-001/1126 (VENGLAI)
|
2202001000NRG23241220220341591
|
24/12/2022
|
C Vanlalmuana
|
2202001WL001962
|
C Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808959
|
|
C VANLALMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
LUNGLEI
|
MZ-02-001-051-001/1128 (VENGLAI)
|
2202001000NRG23241220220341593
|
24/12/2022
|
LH Lalhmingmuana
|
2202001WL001962
|
LH Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808934
|
|
Mr. LH LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-051-001/1130 (VENGLAI)
|
2202001000NRG23241220220341596
|
24/12/2022
|
F Ropianga
|
2202001WL001962
|
F Ropianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808931
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
LUNGLEI
|
MZ-02-001-051-001/1131 (VENGLAI)
|
2202001000NRG23241220220341597
|
24/12/2022
|
Lalthazuala
|
2202001WL001962
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808984
|
|
MR PC LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
56
|
LUNGLEI
|
MZ-02-001-051-001/1133 (VENGLAI)
|
2202001000NRG23241220220341599
|
24/12/2022
|
Laltlanhlui
|
2202001WL001962
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809205
|
|
Mrs. LALTHLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
57
|
LUNGLEI
|
MZ-02-001-051-001/1136 (VENGLAI)
|
2202001000NRG23241220220341602
|
24/12/2022
|
R Lalbiakdiki
|
2202001WL001962
|
R Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809044
|
|
Mrs. R LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
58
|
LUNGLEI
|
MZ-02-001-051-001/1137 (VENGLAI)
|
2202001000NRG23241220220341603
|
24/12/2022
|
Lalduhawmi
|
2202001WL001962
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809285
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
59
|
LUNGLEI
|
MZ-02-001-051-001/1140 (VENGLAI)
|
2202001000NRG23241220220341607
|
24/12/2022
|
Sammy Lalruatfela
|
2202001WL001962
|
Sammy Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808983
|
|
Mr. SAMMY LALRUATFELA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
60
|
LUNGLEI
|
MZ-02-001-051-001/1141 (VENGLAI)
|
2202001000NRG23241220220341608
|
24/12/2022
|
F Lalhlimpuii
|
2202001WL001962
|
F Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808950
|
|
Mrs. F LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
61
|
LUNGLEI
|
MZ-02-001-051-001/1142 (VENGLAI)
|
2202001000NRG23241220220341609
|
24/12/2022
|
Lalropuii
|
2202001WL001962
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809068
|
|
LALROPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
LUNGLEI
|
MZ-02-001-051-001/1143 (VENGLAI)
|
2202001000NRG23241220220341610
|
24/12/2022
|
Zaluti
|
2202001WL001962
|
Zaluti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808932
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
63
|
LUNGLEI
|
MZ-02-001-051-001/1148 (VENGLAI)
|
2202001000NRG23241220220341614
|
24/12/2022
|
C Lalhmingmawii
|
2202001WL001962
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808924
|
|
Mr. V LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
LUNGLEI
|
MZ-02-001-051-001/1151 (VENGLAI)
|
2202001000NRG23241220220341616
|
24/12/2022
|
Lalthanzuali
|
2202001WL001962
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809263
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-051-001/1155 (VENGLAI)
|
2202001000NRG23241220220341620
|
24/12/2022
|
Lalrinmawii
|
2202001WL001962
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808818
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-051-001/1156 (VENGLAI)
|
2202001000NRG23241220220341621
|
24/12/2022
|
C Chawngdingliani
|
2202001WL001962
|
C Chawngdingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808960
|
|
Mr. CHAWNGDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
67
|
LUNGLEI
|
MZ-02-001-051-001/1157 (VENGLAI)
|
2202001000NRG23241220220341622
|
24/12/2022
|
Baby Lalzamliani
|
2202001WL001962
|
Baby Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809021
|
|
BABY LALZAMLIANI
|
CANARA BANK(508532)
|
68
|
LUNGLEI
|
MZ-02-001-051-001/1160 (VENGLAI)
|
2202001000NRG23241220220341626
|
24/12/2022
|
K Vanlalhnemi
|
2202001WL001962
|
K Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808980
|
|
VANLALHNEMI
|
CANARA BANK(508532)
|
69
|
LUNGLEI
|
MZ-02-001-051-001/1161 (VENGLAI)
|
2202001000NRG23241220220341627
|
24/12/2022
|
Remsangpuii
|
2202001WL001962
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809236
|
|
MRS REMSANGPUII
|
STATE BANK OF INDIA(508548)
|
70
|
LUNGLEI
|
MZ-02-001-051-001/117 (VENGLAI)
|
2202001000NRG23241220220341629
|
24/12/2022
|
B.Sangkhuma
|
2202001WL001962
|
B.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809038
|
|
Mrs. LALTINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-051-001/118 (VENGLAI)
|
2202001000NRG23241220220341630
|
24/12/2022
|
C.Zadingluaia
|
2202001WL001962
|
C.Zadingluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809123
|
|
Mrs. C VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-051-001/120 (VENGLAI)
|
2202001000NRG23241220220341631
|
24/12/2022
|
Lalhmunsangi
|
2202001WL001962
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808852
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGLEI
|
MZ-02-001-051-001/123 (VENGLAI)
|
2202001000NRG23241220220341633
|
24/12/2022
|
R.Lalramliani
|
2202001WL001962
|
R.Lalramliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809069
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGLEI
|
MZ-02-001-051-001/124 (VENGLAI)
|
2202001000NRG23241220220341634
|
24/12/2022
|
Lalbiakdiki
|
2202001WL001962
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809217
|
|
MR LALRAMCHHANA SAILO
|
STATE BANK OF INDIA(508548)
|
75
|
LUNGLEI
|
MZ-02-001-051-001/125 (VENGLAI)
|
2202001000NRG23241220220341635
|
24/12/2022
|
Nelsona
|
2202001WL001962
|
Nelsona
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809147
|
|
Mr. NELSONA and LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
LUNGLEI
|
MZ-02-001-051-001/129 (VENGLAI)
|
2202001000NRG23241220220341637
|
24/12/2022
|
H.Lalmuankimi
|
2202001WL001962
|
H.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809024
|
|
Mrs. H.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
77
|
LUNGLEI
|
MZ-02-001-051-001/130 (VENGLAI)
|
2202001000NRG23241220220341638
|
24/12/2022
|
Laldinpuia
|
2202001WL001962
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809059
|
|
Mr. F BIAKRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
78
|
LUNGLEI
|
MZ-02-001-051-001/132 (VENGLAI)
|
2202001000NRG23241220220341639
|
24/12/2022
|
C.Lalrinthangi
|
2202001WL001962
|
C.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809203
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
79
|
LUNGLEI
|
MZ-02-001-051-001/133 (VENGLAI)
|
2202001000NRG23241220220341640
|
24/12/2022
|
C. Vanlalliani
|
2202001WL001962
|
C. Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809272
|
|
Mrs. C VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
80
|
LUNGLEI
|
MZ-02-001-051-001/134 (VENGLAI)
|
2202001000NRG23241220220341641
|
24/12/2022
|
Vanhnuna
|
2202001WL001962
|
Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808925
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
81
|
LUNGLEI
|
MZ-02-001-051-001/135 (VENGLAI)
|
2202001000NRG23241220220341642
|
24/12/2022
|
Lalduhsaka
|
2202001WL001962
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808885
|
|
Mr. VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
82
|
LUNGLEI
|
MZ-02-001-051-001/136 (VENGLAI)
|
2202001000NRG23241220220341643
|
24/12/2022
|
Lalhlupuii
|
2202001WL001962
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808850
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
83
|
LUNGLEI
|
MZ-02-001-051-001/137 (VENGLAI)
|
2202001000NRG23241220220341644
|
24/12/2022
|
Malsawmi
|
2202001WL001962
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809262
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
84
|
LUNGLEI
|
MZ-02-001-051-001/139 (VENGLAI)
|
2202001000NRG23241220220341646
|
24/12/2022
|
Vanlalhmangaihthangi
|
2202001WL001962
|
Vanlalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809031
|
|
MISS LALRAMTLUANGI
|
STATE BANK OF INDIA(508548)
|
85
|
LUNGLEI
|
MZ-02-001-051-001/140 (VENGLAI)
|
2202001000NRG23241220220341647
|
24/12/2022
|
C.Chawnghlira
|
2202001WL001962
|
C.Chawnghlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809037
|
|
MAENGI STORE
|
STATE BANK OF INDIA(508548)
|
86
|
LUNGLEI
|
MZ-02-001-051-001/144 (VENGLAI)
|
2202001000NRG23241220220341651
|
24/12/2022
|
Sawmhena
|
2202001WL001962
|
Sawmhena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809110
|
|
LALRINLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
LUNGLEI
|
MZ-02-001-051-001/146 (VENGLAI)
|
2202001000NRG23241220220341653
|
24/12/2022
|
F.Saithanga
|
2202001WL001962
|
F.Saithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808988
|
|
MR F SAITHANGA
|
STATE BANK OF INDIA(508548)
|
88
|
LUNGLEI
|
MZ-02-001-051-001/148 (VENGLAI)
|
2202001000NRG23241220220341654
|
24/12/2022
|
PC Vanlalkhuma
|
2202001WL001962
|
PC Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809030
|
|
Mr. F RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
89
|
LUNGLEI
|
MZ-02-001-051-001/149 (VENGLAI)
|
2202001000NRG23241220220341655
|
24/12/2022
|
Lalruatfeli
|
2202001WL001962
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808987
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-051-001/152 (VENGLAI)
|
2202001000NRG23241220220341657
|
24/12/2022
|
Lalmalsawmi
|
2202001WL001962
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809206
|
|
Miss. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
91
|
LUNGLEI
|
MZ-02-001-051-001/153 (VENGLAI)
|
2202001000NRG23241220220341658
|
24/12/2022
|
C Laldikveli
|
2202001WL001962
|
C Laldikveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808958
|
|
Mr. C LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
92
|
LUNGLEI
|
MZ-02-001-051-001/159 (VENGLAI)
|
2202001000NRG23241220220341660
|
24/12/2022
|
R.Lalrinmawia
|
2202001WL001962
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809135
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LUNGLEI
|
MZ-02-001-051-001/161 (VENGLAI)
|
2202001000NRG23241220220341662
|
24/12/2022
|
Lalngaihkungi
|
2202001WL001962
|
Lalngaihkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808831
|
|
Mrs. P LALNGAIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
94
|
LUNGLEI
|
MZ-02-001-051-001/162 (VENGLAI)
|
2202001000NRG23241220220341663
|
24/12/2022
|
Lalramengi
|
2202001WL001962
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808807
|
|
Mrs. PC LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-051-001/163 (VENGLAI)
|
2202001000NRG23241220220341664
|
24/12/2022
|
R.Lalbuaia
|
2202001WL001962
|
R.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808848
|
|
MR RENTHLEI LALBUAIA
|
STATE BANK OF INDIA(508548)
|
96
|
LUNGLEI
|
MZ-02-001-051-001/168 (VENGLAI)
|
2202001000NRG23241220220341665
|
24/12/2022
|
PB.Lalthanzuala
|
2202001WL001962
|
PB.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808993
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
97
|
LUNGLEI
|
MZ-02-001-051-001/17 (VENGLAI)
|
2202001000NRG23241220220341666
|
24/12/2022
|
Lalbela
|
2202001WL001962
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809183
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGLEI
|
MZ-02-001-051-001/170 (VENGLAI)
|
2202001000NRG23241220220341667
|
24/12/2022
|
Jamuna Thapa
|
2202001WL001962
|
Jamuna Thapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809130
|
|
Mr. JAMUNA THAPA .
|
MIZORAM RURAL BANK(607230)
|
99
|
LUNGLEI
|
MZ-02-001-051-001/172 (VENGLAI)
|
2202001000NRG23241220220341668
|
24/12/2022
|
Hmangaihzuala
|
2202001WL001962
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809050
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
100
|
LUNGLEI
|
MZ-02-001-051-001/174 (VENGLAI)
|
2202001000NRG23241220220341669
|
24/12/2022
|
B.Lalremliani
|
2202001WL001962
|
B.Lalremliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809278
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
LUNGLEI
|
MZ-02-001-051-001/175 (VENGLAI)
|
2202001000NRG23241220220341670
|
24/12/2022
|
F.C.Zonghinga
|
2202001WL001962
|
F.C.Zonghinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808986
|
|
Mr. FC ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
102
|
LUNGLEI
|
MZ-02-001-051-001/177 (VENGLAI)
|
2202001000NRG23241220220341671
|
24/12/2022
|
ZD.Rochhingi
|
2202001WL001962
|
ZD.Rochhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809187
|
|
MRS ZD ROCHHINGI
|
STATE BANK OF INDIA(508548)
|
103
|
LUNGLEI
|
MZ-02-001-051-001/178 (VENGLAI)
|
2202001000NRG23241220220341672
|
24/12/2022
|
Alfreda
|
2202001WL001962
|
Alfreda
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809108
|
|
ALFRED RABHA
|
IDBI BANK(607095)
|
104
|
LUNGLEI
|
MZ-02-001-051-001/181 (VENGLAI)
|
2202001000NRG23241220220341674
|
24/12/2022
|
R.Lalremsiami
|
2202001WL001962
|
R.Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808845
|
|
R LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
105
|
LUNGLEI
|
MZ-02-001-051-001/182 (VENGLAI)
|
2202001000NRG23241220220341675
|
24/12/2022
|
Laltanpuia
|
2202001WL001962
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809097
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
106
|
LUNGLEI
|
MZ-02-001-051-001/183 (VENGLAI)
|
2202001000NRG23241220220341676
|
24/12/2022
|
Lalramthangi
|
2202001WL001962
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809277
|
|
Mrs. R LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
107
|
LUNGLEI
|
MZ-02-001-051-001/184 (VENGLAI)
|
2202001000NRG23241220220341677
|
24/12/2022
|
Rosanga
|
2202001WL001962
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809213
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LUNGLEI
|
MZ-02-001-051-001/19 (VENGLAI)
|
2202001000NRG23241220220341678
|
24/12/2022
|
Lalhriatpuia
|
2202001WL001962
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809176
|
|
Mrs. CHUAUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
109
|
LUNGLEI
|
MZ-02-001-051-001/191 (VENGLAI)
|
2202001000NRG23241220220341679
|
24/12/2022
|
Zothansangi
|
2202001WL001962
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808838
|
|
Mr. F.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
LUNGLEI
|
MZ-02-001-051-001/197 (VENGLAI)
|
2202001000NRG23241220220341681
|
24/12/2022
|
Lalnunsiami
|
2202001WL001962
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808969
|
|
MRS C LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
111
|
LUNGLEI
|
MZ-02-001-051-001/205 (VENGLAI)
|
2202001000NRG23241220220341685
|
24/12/2022
|
Lianchungnunga
|
2202001WL001962
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809091
|
|
Mrs. CHUAULIANI .
|
MIZORAM RURAL BANK(607230)
|
112
|
LUNGLEI
|
MZ-02-001-051-001/206 (VENGLAI)
|
2202001000NRG23241220220341686
|
24/12/2022
|
R Lalhlimpuii
|
2202001WL001962
|
R Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808922
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
113
|
LUNGLEI
|
MZ-02-001-051-001/207 (VENGLAI)
|
2202001000NRG23241220220341687
|
24/12/2022
|
V.Lalrintluangi
|
2202001WL001962
|
V.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809036
|
|
MRS V LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
114
|
LUNGLEI
|
MZ-02-001-051-001/210 (VENGLAI)
|
2202001000NRG23241220220341688
|
24/12/2022
|
Zothansiama
|
2202001WL001962
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809039
|
|
MR ZOTHANSIAMA SAILO
|
STATE BANK OF INDIA(508548)
|
115
|
LUNGLEI
|
MZ-02-001-051-001/212 (VENGLAI)
|
2202001000NRG23241220220341690
|
24/12/2022
|
Zonunthara
|
2202001WL001962
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809182
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
116
|
LUNGLEI
|
MZ-02-001-051-001/215 (VENGLAI)
|
2202001000NRG23241220220341691
|
24/12/2022
|
K.Chalbuanga
|
2202001WL001962
|
K.Chalbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808814
|
|
MR CHALBUANGA
|
STATE BANK OF INDIA(508548)
|
117
|
LUNGLEI
|
MZ-02-001-051-001/225 (VENGLAI)
|
2202001000NRG23241220220341694
|
24/12/2022
|
Susil Das
|
2202001WL001962
|
Susil Das
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809121
|
|
Mr. SUBASH DAS .
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGLEI
|
MZ-02-001-051-001/227 (VENGLAI)
|
2202001000NRG23241220220341695
|
24/12/2022
|
Zohmingthanga
|
2202001WL001962
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808813
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
119
|
LUNGLEI
|
MZ-02-001-051-001/230 (VENGLAI)
|
2202001000NRG23241220220341696
|
24/12/2022
|
Lalawmpuii
|
2202001WL001962
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809243
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
120
|
LUNGLEI
|
MZ-02-001-051-001/235 (VENGLAI)
|
2202001000NRG23241220220341699
|
24/12/2022
|
Ngurthankimi Sailo
|
2202001WL001962
|
Ngurthankimi Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808866
|
|
P MALSAWMKIMA
|
HDFC BANK LTD(607152)
|
121
|
LUNGLEI
|
MZ-02-001-051-001/236 (VENGLAI)
|
2202001000NRG23241220220341700
|
24/12/2022
|
Biakchamliana
|
2202001WL001962
|
Biakchamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809040
|
|
BIAKCHAMLIANA
|
BANK OF BARODA(606985)
|
122
|
LUNGLEI
|
MZ-02-001-051-001/239 (VENGLAI)
|
2202001000NRG23241220220341702
|
24/12/2022
|
Lalparliani
|
2202001WL001962
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808856
|
|
Mrs. V LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
123
|
LUNGLEI
|
MZ-02-001-051-001/246 (VENGLAI)
|
2202001000NRG23241220220341705
|
24/12/2022
|
H.Lalrokimi
|
2202001WL001962
|
H.Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809186
|
|
Mrs. H LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
124
|
LUNGLEI
|
MZ-02-001-051-001/247 (VENGLAI)
|
2202001000NRG23241220220341706
|
24/12/2022
|
Rothangliani Sailo
|
2202001WL001962
|
Rothangliani Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809208
|
|
MRS ROTHANGLIANI SAILO
|
STATE BANK OF INDIA(508548)
|
125
|
LUNGLEI
|
MZ-02-001-051-001/248 (VENGLAI)
|
2202001000NRG23241220220341707
|
24/12/2022
|
Lalhminghrili
|
2202001WL001962
|
Lalhminghrili
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809093
|
|
Mrs. LALHMINGHRILI .
|
MIZORAM RURAL BANK(607230)
|
126
|
LUNGLEI
|
MZ-02-001-051-001/249 (VENGLAI)
|
2202001000NRG23241220220341708
|
24/12/2022
|
Lalropuii Sailo
|
2202001WL001962
|
Lalropuii Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808840
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
127
|
LUNGLEI
|
MZ-02-001-051-001/25 (VENGLAI)
|
2202001000NRG23241220220341709
|
24/12/2022
|
Nusiami
|
2202001WL001962
|
Nusiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809151
|
|
Mrs. NUSIAMI CSS .
|
MIZORAM RURAL BANK(607230)
|
128
|
LUNGLEI
|
MZ-02-001-051-001/254 (VENGLAI)
|
2202001000NRG23241220220341711
|
24/12/2022
|
Thangchuailova
|
2202001WL001962
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808862
|
|
Mr. B.THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
129
|
LUNGLEI
|
MZ-02-001-051-001/256 (VENGLAI)
|
2202001000NRG23241220220341712
|
24/12/2022
|
Zahrangi
|
2202001WL001962
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809265
|
|
MRS ZAHRANGI
|
STATE BANK OF INDIA(508548)
|
130
|
LUNGLEI
|
MZ-02-001-051-001/257 (VENGLAI)
|
2202001000NRG23241220220341713
|
24/12/2022
|
Lalsawitluanga
|
2202001WL001962
|
Lalsawitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809199
|
|
Mr. C LALSAWITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
LUNGLEI
|
MZ-02-001-051-001/258 (VENGLAI)
|
2202001000NRG23241220220341714
|
24/12/2022
|
J.Lalhmangaiha
|
2202001WL001962
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808849
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
132
|
LUNGLEI
|
MZ-02-001-051-001/262 (VENGLAI)
|
2202001000NRG23241220220341717
|
24/12/2022
|
PC.Lalengmawia
|
2202001WL001962
|
PC.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809128
|
|
Mr. PC LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
LUNGLEI
|
MZ-02-001-051-001/265 (VENGLAI)
|
2202001000NRG23241220220341719
|
24/12/2022
|
R.Sangthuama
|
2202001WL001962
|
R.Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271808846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
134
|
LUNGLEI
|
MZ-02-001-051-001/266 (VENGLAI)
|
2202001000NRG23241220220341720
|
24/12/2022
|
Lalchhanhimi
|
2202001WL001962
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808945
|
|
MRS H LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
135
|
LUNGLEI
|
MZ-02-001-051-001/269 (VENGLAI)
|
2202001000NRG23241220220341723
|
24/12/2022
|
Hrangchungnungi
|
2202001WL001962
|
Hrangchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809233
|
|
Mrs. HRANGCHUNGNUNGI OAP .
|
MIZORAM RURAL BANK(607230)
|
136
|
LUNGLEI
|
MZ-02-001-051-001/27 (VENGLAI)
|
2202001000NRG23241220220341724
|
24/12/2022
|
Chawngthanzami
|
2202001WL001962
|
Chawngthanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808953
|
|
Mrs. CHAWNGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
137
|
LUNGLEI
|
MZ-02-001-051-001/270 (VENGLAI)
|
2202001000NRG23241220220341725
|
24/12/2022
|
K.Hmingchungnunga
|
2202001WL001962
|
K.Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809137
|
|
Mrs. C VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
138
|
LUNGLEI
|
MZ-02-001-051-001/274 (VENGLAI)
|
2202001000NRG23241220220341726
|
24/12/2022
|
C Lalvenpuia
|
2202001WL001962
|
C Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809252
|
|
Mr. C. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGLEI
|
MZ-02-001-051-001/281 (VENGLAI)
|
2202001000NRG23241220220341731
|
24/12/2022
|
Chawngsangliana
|
2202001WL001962
|
Chawngsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808895
|
|
MR CHAWNGSANGLIANA
|
STATE BANK OF INDIA(508548)
|
140
|
LUNGLEI
|
MZ-02-001-051-001/282 (VENGLAI)
|
2202001000NRG23241220220341732
|
24/12/2022
|
Martin Lallianmawia
|
2202001WL001962
|
Martin Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809202
|
|
MR MARTIN LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
141
|
LUNGLEI
|
MZ-02-001-051-001/283 (VENGLAI)
|
2202001000NRG23241220220341733
|
24/12/2022
|
Laltlanmawii
|
2202001WL001962
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809273
|
|
Mr. TC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGLEI
|
MZ-02-001-051-001/285 (VENGLAI)
|
2202001000NRG23241220220341735
|
24/12/2022
|
Lalnuntluanga Sailo
|
2202001WL001962
|
Lalnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809042
|
|
LALNUNTLUANGA SAILO
|
CANARA BANK(508532)
|
143
|
LUNGLEI
|
MZ-02-001-051-001/287 (VENGLAI)
|
2202001000NRG23241220220341737
|
24/12/2022
|
B Zokhumi
|
2202001WL001962
|
B Zokhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808884
|
|
Mr. H THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
144
|
LUNGLEI
|
MZ-02-001-051-001/290 (VENGLAI)
|
2202001000NRG23241220220341739
|
24/12/2022
|
F Zosangzuali
|
2202001WL001962
|
F Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809198
|
|
MRS FZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
145
|
LUNGLEI
|
MZ-02-001-051-001/292 (VENGLAI)
|
2202001000NRG23241220220341740
|
24/12/2022
|
Biakchungnungi
|
2202001WL001962
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809045
|
|
MR ABRAHAM LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
146
|
LUNGLEI
|
MZ-02-001-051-001/294 (VENGLAI)
|
2202001000NRG23241220220341741
|
24/12/2022
|
T Lalruata
|
2202001WL001962
|
T Lalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809074
|
|
T LALRUATA
|
HDFC BANK LTD(607152)
|
147
|
LUNGLEI
|
MZ-02-001-051-001/295 (VENGLAI)
|
2202001000NRG23241220220341742
|
24/12/2022
|
Lalthangliana Sailo
|
2202001WL001962
|
Lalthangliana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809066
|
|
MR LALTHANGLIANA SAILO SAILO
|
STATE BANK OF INDIA(508548)
|
148
|
LUNGLEI
|
MZ-02-001-051-001/296 (VENGLAI)
|
2202001000NRG23241220220341743
|
24/12/2022
|
Lalkhumthangi
|
2202001WL001962
|
Lalkhumthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808954
|
|
MRS LALKHUMTHANGI
|
STATE BANK OF INDIA(508548)
|
149
|
LUNGLEI
|
MZ-02-001-051-001/297 (VENGLAI)
|
2202001000NRG23241220220341744
|
24/12/2022
|
H.Khawtira
|
2202001WL001962
|
H.Khawtira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808872
|
|
MR H KHAWTINA
|
STATE BANK OF INDIA(508548)
|
150
|
LUNGLEI
|
MZ-02-001-051-001/3 (VENGLAI)
|
2202001000NRG23241220220341746
|
24/12/2022
|
CS.Chawngchhuma
|
2202001WL001962
|
CS.Chawngchhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809032
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
151
|
LUNGLEI
|
MZ-02-001-051-001/30 (VENGLAI)
|
2202001000NRG23241220220341747
|
24/12/2022
|
Lalmuanawma
|
2202001WL001962
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809028
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
LUNGLEI
|
MZ-02-001-051-001/301 (VENGLAI)
|
2202001000NRG23241220220341748
|
24/12/2022
|
Laldawngliani
|
2202001WL001962
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809260
|
|
LALDAWNGLAINI
|
IDBI BANK(607095)
|
153
|
LUNGLEI
|
MZ-02-001-051-001/303 (VENGLAI)
|
2202001000NRG23241220220341750
|
24/12/2022
|
Ralzidingi
|
2202001WL001962
|
Ralzidingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809296
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
154
|
LUNGLEI
|
MZ-02-001-051-001/305 (VENGLAI)
|
2202001000NRG23241220220341751
|
24/12/2022
|
R Rothanga
|
2202001WL001962
|
R Rothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809067
|
|
Mr. R ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
LUNGLEI
|
MZ-02-001-051-001/306 (VENGLAI)
|
2202001000NRG23241220220341752
|
24/12/2022
|
R Zosangzuala
|
2202001WL001962
|
R Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809070
|
|
Mr. R.ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
156
|
LUNGLEI
|
MZ-02-001-051-001/31 (VENGLAI)
|
2202001000NRG23241220220341754
|
24/12/2022
|
Lalramhluni
|
2202001WL001962
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809131
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
157
|
LUNGLEI
|
MZ-02-001-051-001/310 (VENGLAI)
|
2202001000NRG23241220220341755
|
24/12/2022
|
Lalringi
|
2202001WL001962
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809061
|
|
Mr. LALRINGI AND LALLAWMZUALA FANAI .
|
MIZORAM RURAL BANK(607230)
|
158
|
LUNGLEI
|
MZ-02-001-051-001/311 (VENGLAI)
|
2202001000NRG23241220220341756
|
24/12/2022
|
K. Lalmuankima
|
2202001WL001962
|
K. Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809094
|
|
MR K LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
159
|
LUNGLEI
|
MZ-02-001-051-001/312 (VENGLAI)
|
2202001000NRG23241220220341757
|
24/12/2022
|
R Lalremsiami
|
2202001WL001962
|
R Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809259
|
|
Mrs. R. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
160
|
LUNGLEI
|
MZ-02-001-051-001/313 (VENGLAI)
|
2202001000NRG23241220220341758
|
24/12/2022
|
C Hrangzuala
|
2202001WL001962
|
C Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809056
|
|
C HRANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
161
|
LUNGLEI
|
MZ-02-001-051-001/315 (VENGLAI)
|
2202001000NRG23241220220341760
|
24/12/2022
|
R Lalthansanga
|
2202001WL001962
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809102
|
|
MR LAL THANSANGA
|
STATE BANK OF INDIA(508548)
|
162
|
LUNGLEI
|
MZ-02-001-051-001/316 (VENGLAI)
|
2202001000NRG23241220220341761
|
24/12/2022
|
H Lalbiaksanga
|
2202001WL001962
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809026
|
|
H LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
163
|
LUNGLEI
|
MZ-02-001-051-001/317 (VENGLAI)
|
2202001000NRG23241220220341762
|
24/12/2022
|
F Hmangaihzuala
|
2202001WL001962
|
F Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809267
|
|
F LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
LUNGLEI
|
MZ-02-001-051-001/319 (VENGLAI)
|
2202001000NRG23241220220341763
|
24/12/2022
|
H Romawia
|
2202001WL001962
|
H Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809081
|
|
Mr. H.ROMAWIA AND R LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
165
|
LUNGLEI
|
MZ-02-001-051-001/32 (VENGLAI)
|
2202001000NRG23241220220341764
|
24/12/2022
|
Remsangpuia
|
2202001WL001962
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809053
|
|
Mr. R.REMSANGPUIA & VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
166
|
LUNGLEI
|
MZ-02-001-051-001/320 (VENGLAI)
|
2202001000NRG23241220220341765
|
24/12/2022
|
C Lalrinmawii
|
2202001WL001962
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808865
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
167
|
LUNGLEI
|
MZ-02-001-051-001/322 (VENGLAI)
|
2202001000NRG23241220220341766
|
24/12/2022
|
Lalringmawii
|
2202001WL001962
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809216
|
|
MS H LALRINGMAWII
|
STATE BANK OF INDIA(508548)
|
168
|
LUNGLEI
|
MZ-02-001-051-001/323 (VENGLAI)
|
2202001000NRG23241220220341767
|
24/12/2022
|
T C Zonunsanga
|
2202001WL001962
|
T C Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809269
|
|
Mr. TC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
LUNGLEI
|
MZ-02-001-051-001/324 (VENGLAI)
|
2202001000NRG23241220220341768
|
24/12/2022
|
T Vanmawia
|
2202001WL001962
|
T Vanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808821
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
LUNGLEI
|
MZ-02-001-051-001/325 (VENGLAI)
|
2202001000NRG23241220220341769
|
24/12/2022
|
Lalbuatsaihi
|
2202001WL001962
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808802
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
171
|
LUNGLEI
|
MZ-02-001-051-001/326 (VENGLAI)
|
2202001000NRG23241220220341770
|
24/12/2022
|
F H Lalengmawia
|
2202001WL001962
|
F H Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809073
|
|
Mr. F.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
172
|
LUNGLEI
|
MZ-02-001-051-001/327 (VENGLAI)
|
2202001000NRG23241220220341771
|
24/12/2022
|
H P Hmingliani
|
2202001WL001962
|
H P Hmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809234
|
|
MRS H HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
173
|
LUNGLEI
|
MZ-02-001-051-001/33 (VENGLAI)
|
2202001000NRG23241220220341773
|
24/12/2022
|
C.Vanlalthuama
|
2202001WL001962
|
C.Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809109
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
174
|
LUNGLEI
|
MZ-02-001-051-001/331 (VENGLAI)
|
2202001000NRG23241220220341775
|
24/12/2022
|
K Thanpuii
|
2202001WL001962
|
K Thanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809033
|
|
Mrs. K THANPUII and VANLALRUATTHARA SAIL
|
MIZORAM RURAL BANK(607230)
|
175
|
LUNGLEI
|
MZ-02-001-051-001/335 (VENGLAI)
|
2202001000NRG23241220220341777
|
24/12/2022
|
C Biakluna
|
2202001WL001962
|
C Biakluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808820
|
|
Mr. C BIAKLUNA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LUNGLEI
|
MZ-02-001-051-001/337 (VENGLAI)
|
2202001000NRG23241220220341779
|
24/12/2022
|
K Biakchungnunga
|
2202001WL001962
|
K Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808841
|
|
Mr. K BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
177
|
LUNGLEI
|
MZ-02-001-051-001/341 (VENGLAI)
|
2202001000NRG23241220220341781
|
24/12/2022
|
P C Darliana
|
2202001WL001962
|
P C Darliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809275
|
|
Mrs. R LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
178
|
LUNGLEI
|
MZ-02-001-051-001/342 (VENGLAI)
|
2202001000NRG23241220220341782
|
24/12/2022
|
C Rothuamliani
|
2202001WL001962
|
C Rothuamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809290
|
|
Mrs. C ROTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
179
|
LUNGLEI
|
MZ-02-001-051-001/343 (VENGLAI)
|
2202001000NRG23241220220341783
|
24/12/2022
|
Ngaihkhama Ralte
|
2202001WL001962
|
Ngaihkhama Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808962
|
|
MR NGAIHKHAMA RALTE
|
STATE BANK OF INDIA(508548)
|
180
|
LUNGLEI
|
MZ-02-001-051-001/344 (VENGLAI)
|
2202001000NRG23241220220341784
|
24/12/2022
|
Thilthakunga
|
2202001WL001962
|
Thilthakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809162
|
|
MR THILTHAKUNG SELLATE
|
STATE BANK OF INDIA(508548)
|
181
|
LUNGLEI
|
MZ-02-001-051-001/346 (VENGLAI)
|
2202001000NRG23241220220341785
|
24/12/2022
|
K M Lalhmachhuana
|
2202001WL001962
|
K M Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809027
|
|
MR KM LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
182
|
LUNGLEI
|
MZ-02-001-051-001/349 (VENGLAI)
|
2202001000NRG23241220220341787
|
24/12/2022
|
H Hrangzami
|
2202001WL001962
|
H Hrangzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809080
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
183
|
LUNGLEI
|
MZ-02-001-051-001/35 (VENGLAI)
|
2202001000NRG23241220220341788
|
24/12/2022
|
K.Vanlalsanga
|
2202001WL001962
|
K.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809127
|
|
Mr. K VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
LUNGLEI
|
MZ-02-001-051-001/351 (VENGLAI)
|
2202001000NRG23241220220341789
|
24/12/2022
|
Biakthanzuala
|
2202001WL001962
|
Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809076
|
|
MR BIAKTHANZUALA
|
STATE BANK OF INDIA(508548)
|
185
|
LUNGLEI
|
MZ-02-001-051-001/354 (VENGLAI)
|
2202001000NRG23241220220341791
|
24/12/2022
|
Hmangaihi
|
2202001WL001962
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809150
|
|
MRS LALTHANZAMI LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
186
|
LUNGLEI
|
MZ-02-001-051-001/355 (VENGLAI)
|
2202001000NRG23241220220341792
|
24/12/2022
|
Lalhmingmawia
|
2202001WL001962
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808957
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
LUNGLEI
|
MZ-02-001-051-001/356 (VENGLAI)
|
2202001000NRG23241220220341793
|
24/12/2022
|
Lalrinliani
|
2202001WL001962
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809046
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
188
|
LUNGLEI
|
MZ-02-001-051-001/358 (VENGLAI)
|
2202001000NRG23241220220341794
|
24/12/2022
|
Lalfamkima
|
2202001WL001962
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808905
|
|
Mrs. VANLALRUATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
189
|
LUNGLEI
|
MZ-02-001-051-001/360 (VENGLAI)
|
2202001000NRG23241220220341795
|
24/12/2022
|
Zothangliana
|
2202001WL001962
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808864
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
190
|
LUNGLEI
|
MZ-02-001-051-001/362 (VENGLAI)
|
2202001000NRG23241220220341796
|
24/12/2022
|
Saihmingthanga
|
2202001WL001962
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809100
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
191
|
LUNGLEI
|
MZ-02-001-051-001/363 (VENGLAI)
|
2202001000NRG23241220220341797
|
24/12/2022
|
Lalchhuanawmi
|
2202001WL001962
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809223
|
|
Mr. R THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
LUNGLEI
|
MZ-02-001-051-001/365 (VENGLAI)
|
2202001000NRG23241220220341798
|
24/12/2022
|
Zodingliana Sailo
|
2202001WL001962
|
Zodingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809258
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
193
|
LUNGLEI
|
MZ-02-001-051-001/366 (VENGLAI)
|
2202001000NRG23241220220341799
|
24/12/2022
|
R Lianzara
|
2202001WL001962
|
R Lianzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809173
|
|
MR R LIANZARA
|
STATE BANK OF INDIA(508548)
|
194
|
LUNGLEI
|
MZ-02-001-051-001/367 (VENGLAI)
|
2202001000NRG23241220220341800
|
24/12/2022
|
PC.Lianmawii
|
2202001WL001962
|
PC.Lianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809185
|
|
Mrs. PC LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
195
|
LUNGLEI
|
MZ-02-001-051-001/368 (VENGLAI)
|
2202001000NRG23241220220341801
|
24/12/2022
|
Saithangpuia
|
2202001WL001962
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808843
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
196
|
LUNGLEI
|
MZ-02-001-051-001/369 (VENGLAI)
|
2202001000NRG23241220220341802
|
24/12/2022
|
V Kapruma
|
2202001WL001962
|
V Kapruma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809084
|
|
V KAPRUMA
|
AXIS BANK(607153)
|
197
|
LUNGLEI
|
MZ-02-001-051-001/370 (VENGLAI)
|
2202001000NRG23241220220341803
|
24/12/2022
|
V L Thlengliana
|
2202001WL001962
|
V L Thlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809075
|
|
Mr. VANLALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
198
|
LUNGLEI
|
MZ-02-001-051-001/374 (VENGLAI)
|
2202001000NRG23241220220341805
|
24/12/2022
|
C Chawngruma
|
2202001WL001962
|
C Chawngruma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808890
|
|
Mr. C.CHAWNGRUMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
LUNGLEI
|
MZ-02-001-051-001/375 (VENGLAI)
|
2202001000NRG23241220220341806
|
24/12/2022
|
K Lalrinzauva
|
2202001WL001962
|
K Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809204
|
|
MR K LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
200
|
LUNGLEI
|
MZ-02-001-051-001/376 (VENGLAI)
|
2202001000NRG23241220220341807
|
24/12/2022
|
Zoramdina Ralte
|
2202001WL001962
|
Zoramdina Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809191
|
|
Mr. ZORAMDINA RALTE .
|
MIZORAM RURAL BANK(607230)
|
201
|
LUNGLEI
|
MZ-02-001-051-001/378 (VENGLAI)
|
2202001000NRG23241220220341809
|
24/12/2022
|
Vanlalsiami
|
2202001WL001962
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808989
|
|
VANLALSIAMI TLAU
|
HDFC BANK LTD(607152)
|
202
|
LUNGLEI
|
MZ-02-001-051-001/381 (VENGLAI)
|
2202001000NRG23241220220341811
|
24/12/2022
|
Khama
|
2202001WL001962
|
Khama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809227
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
LUNGLEI
|
MZ-02-001-051-001/382 (VENGLAI)
|
2202001000NRG23241220220341812
|
24/12/2022
|
K Sanghnuna
|
2202001WL001962
|
K Sanghnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808823
|
|
Mr. SANGHNUNA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
204
|
LUNGLEI
|
MZ-02-001-051-001/384 (VENGLAI)
|
2202001000NRG23241220220341814
|
24/12/2022
|
Bisu Hemrom
|
2202001WL001962
|
Bisu Hemrom
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808857
|
|
MR BISHU HEMBROM
|
STATE BANK OF INDIA(508548)
|
205
|
LUNGLEI
|
MZ-02-001-051-001/385 (VENGLAI)
|
2202001000NRG23241220220341815
|
24/12/2022
|
Hmingthanpari
|
2202001WL001962
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808904
|
|
Mrs. R HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
206
|
LUNGLEI
|
MZ-02-001-051-001/388 (VENGLAI)
|
2202001000NRG23241220220341817
|
24/12/2022
|
Zohluta
|
2202001WL001962
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809253
|
|
Mr. ZOHLUTA and C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
207
|
LUNGLEI
|
MZ-02-001-051-001/390 (VENGLAI)
|
2202001000NRG23241220220341818
|
24/12/2022
|
C Darhmingliana
|
2202001WL001962
|
C Darhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809034
|
|
Mr. C DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
208
|
LUNGLEI
|
MZ-02-001-051-001/391 (VENGLAI)
|
2202001000NRG23241220220341819
|
24/12/2022
|
R Ramnunmawii
|
2202001WL001962
|
R Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809149
|
|
MRS R RAMNUNMAWII
|
STATE BANK OF INDIA(508548)
|
209
|
LUNGLEI
|
MZ-02-001-051-001/392 (VENGLAI)
|
2202001000NRG23241220220341820
|
24/12/2022
|
Lalthlamuana
|
2202001WL001962
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809086
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
LUNGLEI
|
MZ-02-001-051-001/393 (VENGLAI)
|
2202001000NRG23241220220341821
|
24/12/2022
|
V.Lalramsiami
|
2202001WL001962
|
V.Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808834
|
|
Mrs. V.Lalramsiami .
|
MIZORAM RURAL BANK(607230)
|
211
|
LUNGLEI
|
MZ-02-001-051-001/399 (VENGLAI)
|
2202001000NRG23241220220341822
|
24/12/2022
|
Zonghinga
|
2202001WL001962
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808842
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
212
|
LUNGLEI
|
MZ-02-001-051-001/40 (VENGLAI)
|
2202001000NRG23241220220341824
|
24/12/2022
|
Tlanghmingthangi
|
2202001WL001962
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809043
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
213
|
LUNGLEI
|
MZ-02-001-051-001/401 (VENGLAI)
|
2202001000NRG23241220220341826
|
24/12/2022
|
Sainguri
|
2202001WL001962
|
Sainguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808948
|
|
Ms. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
214
|
LUNGLEI
|
MZ-02-001-051-001/402 (VENGLAI)
|
2202001000NRG23241220220341827
|
24/12/2022
|
T.C Lalmanliani
|
2202001WL001962
|
T.C Lalmanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809096
|
|
Mrs. TC LALMANLIANI .
|
MIZORAM RURAL BANK(607230)
|
215
|
LUNGLEI
|
MZ-02-001-051-001/404 (VENGLAI)
|
2202001000NRG23241220220341828
|
24/12/2022
|
R.Lalmuanpuia
|
2202001WL001962
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809225
|
|
R LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
216
|
LUNGLEI
|
MZ-02-001-051-001/408 (VENGLAI)
|
2202001000NRG23241220220341829
|
24/12/2022
|
Biakhmingliani
|
2202001WL001962
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808837
|
|
Z D BIAKHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
217
|
LUNGLEI
|
MZ-02-001-051-001/41 (VENGLAI)
|
2202001000NRG23241220220341831
|
24/12/2022
|
Lalhmingliana Sailo
|
2202001WL001962
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809189
|
|
Mrs. K LALMAWII CSS OPT LALHMANGAIHA SAI
|
MIZORAM RURAL BANK(607230)
|
218
|
LUNGLEI
|
MZ-02-001-051-001/412 (VENGLAI)
|
2202001000NRG23241220220341833
|
24/12/2022
|
Lalhriatzuali
|
2202001WL001962
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808858
|
|
MR T LALHRUAITHANGA
|
STATE BANK OF INDIA(508548)
|
219
|
LUNGLEI
|
MZ-02-001-051-001/413 (VENGLAI)
|
2202001000NRG23241220220341834
|
24/12/2022
|
Lalengmawia
|
2202001WL001962
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809297
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
LUNGLEI
|
MZ-02-001-051-001/414 (VENGLAI)
|
2202001000NRG23241220220341835
|
24/12/2022
|
Vanlalzawna
|
2202001WL001962
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809125
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
221
|
LUNGLEI
|
MZ-02-001-051-001/415 (VENGLAI)
|
2202001000NRG23241220220341836
|
24/12/2022
|
Laldingliani
|
2202001WL001962
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808833
|
|
Mrs. Laldingliani .
|
MIZORAM RURAL BANK(607230)
|
222
|
LUNGLEI
|
MZ-02-001-051-001/416 (VENGLAI)
|
2202001000NRG23241220220341837
|
24/12/2022
|
Lalmalsawma Colney
|
2202001WL001962
|
Lalmalsawma Colney
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808832
|
|
Mr. LALMALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
223
|
LUNGLEI
|
MZ-02-001-051-001/42 (VENGLAI)
|
2202001000NRG23241220220341839
|
24/12/2022
|
Lalhumthanga
|
2202001WL001962
|
Lalhumthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809287
|
|
Mrs. F LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
LUNGLEI
|
MZ-02-001-051-001/421 (VENGLAI)
|
2202001000NRG23241220220341840
|
24/12/2022
|
K Lalhriatpuia
|
2202001WL001962
|
K Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809298
|
|
MR K LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
225
|
LUNGLEI
|
MZ-02-001-051-001/422 (VENGLAI)
|
2202001000NRG23241220220341841
|
24/12/2022
|
L P Thanhlira
|
2202001WL001962
|
L P Thanhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808894
|
|
MR LP THANHLIRA
|
STATE BANK OF INDIA(508548)
|
226
|
LUNGLEI
|
MZ-02-001-051-001/423 (VENGLAI)
|
2202001000NRG23241220220341842
|
24/12/2022
|
R Lalhmingliana
|
2202001WL001962
|
R Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809215
|
|
Mr. R LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
227
|
LUNGLEI
|
MZ-02-001-051-001/424 (VENGLAI)
|
2202001000NRG23241220220341843
|
24/12/2022
|
Lalkhawngaiha
|
2202001WL001962
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808836
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
228
|
LUNGLEI
|
MZ-02-001-051-001/426 (VENGLAI)
|
2202001000NRG23241220220341845
|
24/12/2022
|
T Rozama
|
2202001WL001962
|
T Rozama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809041
|
|
MR T ROZAMA
|
STATE BANK OF INDIA(508548)
|
229
|
LUNGLEI
|
MZ-02-001-051-001/427 (VENGLAI)
|
2202001000NRG23241220220341846
|
24/12/2022
|
Biakthanruali
|
2202001WL001962
|
Biakthanruali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809111
|
|
Mrs. BIAKTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
230
|
LUNGLEI
|
MZ-02-001-051-001/429 (VENGLAI)
|
2202001000NRG23241220220341847
|
24/12/2022
|
C Lalhmuaki
|
2202001WL001962
|
C Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809283
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
231
|
LUNGLEI
|
MZ-02-001-051-001/43 (VENGLAI)
|
2202001000NRG23241220220341848
|
24/12/2022
|
Thangliani
|
2202001WL001962
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809025
|
|
Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI
|
MIZORAM RURAL BANK(607230)
|
232
|
LUNGLEI
|
MZ-02-001-051-001/430 (VENGLAI)
|
2202001000NRG23241220220341849
|
24/12/2022
|
Biakthuama
|
2202001WL001962
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809181
|
|
Mr. LALBIAKTHUAMA& LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
233
|
LUNGLEI
|
MZ-02-001-051-001/432 (VENGLAI)
|
2202001000NRG23241220220341850
|
24/12/2022
|
PC Lalrinmawia
|
2202001WL001962
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809161
|
|
P C LALRINMAWIA
|
IDBI BANK(607095)
|
234
|
LUNGLEI
|
MZ-02-001-051-001/434 (VENGLAI)
|
2202001000NRG23241220220341852
|
24/12/2022
|
R Lalzawmliana
|
2202001WL001962
|
R Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809082
|
|
Mr. R.LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
235
|
LUNGLEI
|
MZ-02-001-051-001/435 (VENGLAI)
|
2202001000NRG23241220220341853
|
24/12/2022
|
P Lalhmingthanga
|
2202001WL001962
|
P Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808816
|
|
MR P LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
236
|
LUNGLEI
|
MZ-02-001-051-001/436 (VENGLAI)
|
2202001000NRG23241220220341854
|
24/12/2022
|
C.Thanhrangi
|
2202001WL001962
|
C.Thanhrangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809232
|
|
Miss. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
237
|
LUNGLEI
|
MZ-02-001-051-001/437 (VENGLAI)
|
2202001000NRG23241220220341855
|
24/12/2022
|
C Lalrinawma
|
2202001WL001962
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809051
|
|
C LALRINAWMA
|
IDBI BANK(607095)
|
238
|
LUNGLEI
|
MZ-02-001-051-001/438 (VENGLAI)
|
2202001000NRG23241220220341856
|
24/12/2022
|
Chawnghmingliani
|
2202001WL001962
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808844
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
LUNGLEI
|
MZ-02-001-051-001/439 (VENGLAI)
|
2202001000NRG23241220220341857
|
24/12/2022
|
C Lalrosanga
|
2202001WL001962
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809077
|
|
MR C LALROSANGA
|
STATE BANK OF INDIA(508548)
|
240
|
LUNGLEI
|
MZ-02-001-051-001/44 (VENGLAI)
|
2202001000NRG23241220220341858
|
24/12/2022
|
R.Vanlalchhana
|
2202001WL001962
|
R.Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809268
|
|
VANLALCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
241
|
LUNGLEI
|
MZ-02-001-051-001/440 (VENGLAI)
|
2202001000NRG23241220220341859
|
24/12/2022
|
K Lalrobuangi
|
2202001WL001962
|
K Lalrobuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809184
|
|
Mrs. K LALROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
242
|
LUNGLEI
|
MZ-02-001-051-001/441 (VENGLAI)
|
2202001000NRG23241220220341860
|
24/12/2022
|
Lalduhawmi
|
2202001WL001962
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808828
|
|
Mr. T ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
243
|
LUNGLEI
|
MZ-02-001-051-001/442 (VENGLAI)
|
2202001000NRG23241220220341861
|
24/12/2022
|
R. Lalrengchhawni
|
2202001WL001962
|
R. Lalrengchhawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808991
|
|
Mrs. R LALRENGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
244
|
LUNGLEI
|
MZ-02-001-051-001/444 (VENGLAI)
|
2202001000NRG23241220220341862
|
24/12/2022
|
L H Lianzika
|
2202001WL001962
|
L H Lianzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809249
|
|
MR LH LIANZIKA
|
STATE BANK OF INDIA(508548)
|
245
|
LUNGLEI
|
MZ-02-001-051-001/445 (VENGLAI)
|
2202001000NRG23241220220341863
|
24/12/2022
|
T. Chalhmingthangi
|
2202001WL001962
|
T. Chalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809103
|
|
Mr. A LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
246
|
LUNGLEI
|
MZ-02-001-051-001/446 (VENGLAI)
|
2202001000NRG23241220220341864
|
24/12/2022
|
T. Lalremruati
|
2202001WL001962
|
T. Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808956
|
|
T. Lalremruati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
LUNGLEI
|
MZ-02-001-051-001/448 (VENGLAI)
|
2202001000NRG23241220220341866
|
24/12/2022
|
H.Lalthanzauva
|
2202001WL001962
|
H.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808949
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
248
|
LUNGLEI
|
MZ-02-001-051-001/449 (VENGLAI)
|
2202001000NRG23241220220341867
|
24/12/2022
|
C Lalringngheti
|
2202001WL001962
|
C Lalringngheti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809195
|
|
MRS C LALRINGNGHETI
|
STATE BANK OF INDIA(508548)
|
249
|
LUNGLEI
|
MZ-02-001-051-001/45 (VENGLAI)
|
2202001000NRG23241220220341868
|
24/12/2022
|
Zonunmawia
|
2202001WL001962
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809083
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
LUNGLEI
|
MZ-02-001-051-001/451 (VENGLAI)
|
2202001000NRG23241220220341869
|
24/12/2022
|
C Lawmkima
|
2202001WL001962
|
C Lawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271808860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
251
|
LUNGLEI
|
MZ-02-001-051-001/454 (VENGLAI)
|
2202001000NRG23241220220341871
|
24/12/2022
|
C Lalngaizuala
|
2202001WL001962
|
C Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809156
|
|
Mr. C LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
252
|
LUNGLEI
|
MZ-02-001-051-001/455 (VENGLAI)
|
2202001000NRG23241220220341872
|
24/12/2022
|
P C Zoliana
|
2202001WL001962
|
P C Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808887
|
|
Mr. PC LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
253
|
LUNGLEI
|
MZ-02-001-051-001/456 (VENGLAI)
|
2202001000NRG23241220220341873
|
24/12/2022
|
Lalmuankima
|
2202001WL001962
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809240
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
254
|
LUNGLEI
|
MZ-02-001-051-001/461 (VENGLAI)
|
2202001000NRG23241220220341876
|
24/12/2022
|
H Lalrinthanga
|
2202001WL001962
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809238
|
|
Mr. H. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
255
|
LUNGLEI
|
MZ-02-001-051-001/465 (VENGLAI)
|
2202001000NRG23241220220341879
|
24/12/2022
|
H Lalliana
|
2202001WL001962
|
H Lalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809264
|
|
MR H LALLIANA
|
STATE BANK OF INDIA(508548)
|
256
|
LUNGLEI
|
MZ-02-001-051-001/466 (VENGLAI)
|
2202001000NRG23241220220341880
|
24/12/2022
|
C Pianglawma
|
2202001WL001962
|
C Pianglawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809107
|
|
Mr. C PIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
257
|
LUNGLEI
|
MZ-02-001-051-001/468 (VENGLAI)
|
2202001000NRG23241220220341881
|
24/12/2022
|
C Lianzova
|
2202001WL001962
|
C Lianzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809055
|
|
Mr. C.LIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
258
|
LUNGLEI
|
MZ-02-001-051-001/469 (VENGLAI)
|
2202001000NRG23241220220341882
|
24/12/2022
|
H Sanghleia
|
2202001WL001962
|
H Sanghleia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808835
|
|
MR H SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
259
|
LUNGLEI
|
MZ-02-001-051-001/470 (VENGLAI)
|
2202001000NRG23241220220341883
|
24/12/2022
|
Lalnunthari
|
2202001WL001962
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808892
|
|
MRS H LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
260
|
LUNGLEI
|
MZ-02-001-051-001/471 (VENGLAI)
|
2202001000NRG23241220220341884
|
24/12/2022
|
R Lungmuana
|
2202001WL001962
|
R Lungmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808921
|
|
MR R LUNGMUANA
|
STATE BANK OF INDIA(508548)
|
261
|
LUNGLEI
|
MZ-02-001-051-001/473 (VENGLAI)
|
2202001000NRG23241220220341885
|
24/12/2022
|
P Lianngura
|
2202001WL001962
|
P Lianngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808803
|
|
Mr. P.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
262
|
LUNGLEI
|
MZ-02-001-051-001/474 (VENGLAI)
|
2202001000NRG23241220220341886
|
24/12/2022
|
P C Vanlalruata
|
2202001WL001962
|
P C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809276
|
|
Mr. PC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
263
|
LUNGLEI
|
MZ-02-001-051-001/477 (VENGLAI)
|
2202001000NRG23241220220341887
|
24/12/2022
|
T Laldawngliana
|
2202001WL001962
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809099
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
264
|
LUNGLEI
|
MZ-02-001-051-001/479 (VENGLAI)
|
2202001000NRG23241220220341889
|
24/12/2022
|
L H Thankhumi
|
2202001WL001962
|
L H Thankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809047
|
|
Mrs. P.C.SANGHNUNI and THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
265
|
LUNGLEI
|
MZ-02-001-051-001/480 (VENGLAI)
|
2202001000NRG23241220220341890
|
24/12/2022
|
Zoluti
|
2202001WL001962
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808804
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
266
|
LUNGLEI
|
MZ-02-001-051-001/482 (VENGLAI)
|
2202001000NRG23241220220341891
|
24/12/2022
|
C Taivela
|
2202001WL001962
|
C Taivela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809106
|
|
Mr. C.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
267
|
LUNGLEI
|
MZ-02-001-051-001/483 (VENGLAI)
|
2202001000NRG23241220220341892
|
24/12/2022
|
H Thangmawia
|
2202001WL001962
|
H Thangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809052
|
|
H.LALTHANGMAWIA
|
UCO BANK(607066)
|
268
|
LUNGLEI
|
MZ-02-001-051-001/484 (VENGLAI)
|
2202001000NRG23241220220341893
|
24/12/2022
|
K Lalsiami
|
2202001WL001962
|
K Lalsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808811
|
|
Mrs. K LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
269
|
LUNGLEI
|
MZ-02-001-051-001/485 (VENGLAI)
|
2202001000NRG23241220220341894
|
24/12/2022
|
Neihthangpuii
|
2202001WL001962
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809063
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
270
|
LUNGLEI
|
MZ-02-001-051-001/487 (VENGLAI)
|
2202001000NRG23241220220341895
|
24/12/2022
|
R. Hmangahzuali
|
2202001WL001962
|
R. Hmangahzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809139
|
|
MR RONGURA SAILO
|
STATE BANK OF INDIA(508548)
|
271
|
LUNGLEI
|
MZ-02-001-051-001/489 (VENGLAI)
|
2202001000NRG23241220220341897
|
24/12/2022
|
C Romawia
|
2202001WL001962
|
C Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809174
|
|
MR C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
272
|
LUNGLEI
|
MZ-02-001-051-001/49 (VENGLAI)
|
2202001000NRG23241220220341898
|
24/12/2022
|
Lalhmangaihi
|
2202001WL001962
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809029
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
273
|
LUNGLEI
|
MZ-02-001-051-001/491 (VENGLAI)
|
2202001000NRG23241220220341900
|
24/12/2022
|
T Laldingliana
|
2202001WL001962
|
T Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809087
|
|
Mr. T.LALDINGLIANA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
274
|
LUNGLEI
|
MZ-02-001-051-001/494 (VENGLAI)
|
2202001000NRG23241220220341901
|
24/12/2022
|
P Lalrokima
|
2202001WL001962
|
P Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808898
|
|
Mr. P.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
275
|
LUNGLEI
|
MZ-02-001-051-001/497 (VENGLAI)
|
2202001000NRG23241220220341903
|
24/12/2022
|
T H Lalnundanga
|
2202001WL001962
|
T H Lalnundanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809140
|
|
Mr. T LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
LUNGLEI
|
MZ-02-001-051-001/500 (VENGLAI)
|
2202001000NRG23241220220341906
|
24/12/2022
|
K Pahlira
|
2202001WL001962
|
K Pahlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808879
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
277
|
LUNGLEI
|
MZ-02-001-051-001/502 (VENGLAI)
|
2202001000NRG23241220220341907
|
24/12/2022
|
Nuthangi
|
2202001WL001962
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808981
|
|
MRS CHALNAWNI
|
STATE BANK OF INDIA(508548)
|
278
|
LUNGLEI
|
MZ-02-001-051-001/503 (VENGLAI)
|
2202001000NRG23241220220341908
|
24/12/2022
|
C Lalngaii
|
2202001WL001962
|
C Lalngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808859
|
|
Mrs. C.LALNGAII .
|
MIZORAM RURAL BANK(607230)
|
279
|
LUNGLEI
|
MZ-02-001-051-001/504 (VENGLAI)
|
2202001000NRG23241220220341909
|
24/12/2022
|
P Biaknunnema
|
2202001WL001962
|
P Biaknunnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808855
|
|
Mr. P BIAKNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
280
|
LUNGLEI
|
MZ-02-001-051-001/506 (VENGLAI)
|
2202001000NRG23241220220341911
|
24/12/2022
|
K Lallawmchhunga
|
2202001WL001962
|
K Lallawmchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808874
|
|
Mr. K.LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
281
|
LUNGLEI
|
MZ-02-001-051-001/507 (VENGLAI)
|
2202001000NRG23241220220341912
|
24/12/2022
|
C Thankungi
|
2202001WL001962
|
C Thankungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809235
|
|
MRS C THANKUNGI
|
STATE BANK OF INDIA(508548)
|
282
|
LUNGLEI
|
MZ-02-001-051-001/51 (VENGLAI)
|
2202001000NRG23241220220341915
|
24/12/2022
|
Zochungnunga
|
2202001WL001962
|
Zochungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809224
|
|
Mr. ZOCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
283
|
LUNGLEI
|
MZ-02-001-051-001/510 (VENGLAI)
|
2202001000NRG23241220220341916
|
24/12/2022
|
P C Sangthuama
|
2202001WL001962
|
P C Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809180
|
|
Mr. PC SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LUNGLEI
|
MZ-02-001-051-001/512 (VENGLAI)
|
2202001000NRG23241220220341917
|
24/12/2022
|
P Vanhlupuia
|
2202001WL001962
|
P Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809104
|
|
P VANHLUPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
285
|
LUNGLEI
|
MZ-02-001-051-001/513 (VENGLAI)
|
2202001000NRG23241220220341918
|
24/12/2022
|
C. Lalfakawmi
|
2202001WL001962
|
C. Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809188
|
|
Mrs. C VANLALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
286
|
LUNGLEI
|
MZ-02-001-051-001/514 (VENGLAI)
|
2202001000NRG23241220220341919
|
24/12/2022
|
Biakhnuni
|
2202001WL001962
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808829
|
|
MRS BIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
287
|
LUNGLEI
|
MZ-02-001-051-001/518 (VENGLAI)
|
2202001000NRG23241220220341920
|
24/12/2022
|
V Lalzirtluanga
|
2202001WL001962
|
V Lalzirtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809177
|
|
Mr. V LALZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
288
|
LUNGLEI
|
MZ-02-001-051-001/519 (VENGLAI)
|
2202001000NRG23241220220341921
|
24/12/2022
|
V Zothantluanga
|
2202001WL001962
|
V Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809196
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
289
|
LUNGLEI
|
MZ-02-001-051-001/52 (VENGLAI)
|
2202001000NRG23241220220341922
|
24/12/2022
|
Neihkimi
|
2202001WL001962
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809060
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
290
|
LUNGLEI
|
MZ-02-001-051-001/520 (VENGLAI)
|
2202001000NRG23241220220341923
|
24/12/2022
|
James Vanlalrema
|
2202001WL001962
|
James Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809058
|
|
MR JAMES VANLALREMA
|
STATE BANK OF INDIA(508548)
|
291
|
LUNGLEI
|
MZ-02-001-051-001/521 (VENGLAI)
|
2202001000NRG23241220220341924
|
24/12/2022
|
Lalnunhlimi
|
2202001WL001962
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809201
|
|
MR DUHKIMA
|
STATE BANK OF INDIA(508548)
|
292
|
LUNGLEI
|
MZ-02-001-051-001/523 (VENGLAI)
|
2202001000NRG23241220220341925
|
24/12/2022
|
C Robuanga
|
2202001WL001962
|
C Robuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809054
|
|
MR C ROBUANGA
|
STATE BANK OF INDIA(508548)
|
293
|
LUNGLEI
|
MZ-02-001-051-001/530 (VENGLAI)
|
2202001000NRG23241220220341931
|
24/12/2022
|
Lalbiaksangi
|
2202001WL001962
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809219
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
294
|
LUNGLEI
|
MZ-02-001-051-001/532 (VENGLAI)
|
2202001000NRG23241220220341932
|
24/12/2022
|
Lalthianga kawlni
|
2202001WL001962
|
Lalthianga kawlni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809048
|
|
Mr. LALTHIANGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
295
|
LUNGLEI
|
MZ-02-001-051-001/533 (VENGLAI)
|
2202001000NRG23241220220341933
|
24/12/2022
|
Thangchhungi
|
2202001WL001962
|
Thangchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808869
|
|
Mrs. THANGCHHUNGI AND DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
296
|
LUNGLEI
|
MZ-02-001-051-001/535 (VENGLAI)
|
2202001000NRG23241220220341934
|
24/12/2022
|
T Lawmkimi
|
2202001WL001962
|
T Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809154
|
|
Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH
|
MIZORAM RURAL BANK(607230)
|
297
|
LUNGLEI
|
MZ-02-001-051-001/536 (VENGLAI)
|
2202001000NRG23241220220341935
|
24/12/2022
|
B Thangmawia
|
2202001WL001962
|
B Thangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808808
|
|
MR B THANGMAWIA
|
STATE BANK OF INDIA(508548)
|
298
|
LUNGLEI
|
MZ-02-001-051-001/537 (VENGLAI)
|
2202001000NRG23241220220341936
|
24/12/2022
|
T Lalhlimpuia
|
2202001WL001962
|
T Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808968
|
|
T LALHLIMPUIA
|
AXIS BANK(607153)
|
299
|
LUNGLEI
|
MZ-02-001-051-001/539 (VENGLAI)
|
2202001000NRG23241220220341938
|
24/12/2022
|
R Lalsawia
|
2202001WL001962
|
R Lalsawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808819
|
|
Mr. R.LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
300
|
LUNGLEI
|
MZ-02-001-051-001/540 (VENGLAI)
|
2202001000NRG23241220220341940
|
24/12/2022
|
Vanlallawmi
|
2202001WL001962
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809222
|
|
MRS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
301
|
LUNGLEI
|
MZ-02-001-051-001/541 (VENGLAI)
|
2202001000NRG23241220220341941
|
24/12/2022
|
C Hrilliana
|
2202001WL001962
|
C Hrilliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808827
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
302
|
LUNGLEI
|
MZ-02-001-051-001/542 (VENGLAI)
|
2202001000NRG23241220220341942
|
24/12/2022
|
C Lalremtluangi
|
2202001WL001962
|
C Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808955
|
|
MISS C LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
303
|
LUNGLEI
|
MZ-02-001-051-001/543 (VENGLAI)
|
2202001000NRG23241220220341943
|
24/12/2022
|
B.Lalramsangi
|
2202001WL001962
|
B.Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809119
|
|
Mrs. P.LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
304
|
LUNGLEI
|
MZ-02-001-051-001/546 (VENGLAI)
|
2202001000NRG23241220220341944
|
24/12/2022
|
H Romawii
|
2202001WL001962
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809220
|
|
Mrs. H ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
305
|
LUNGLEI
|
MZ-02-001-051-001/547 (VENGLAI)
|
2202001000NRG23241220220341945
|
24/12/2022
|
R Laldawngliani
|
2202001WL001962
|
R Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809155
|
|
Mrs. R LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
306
|
LUNGLEI
|
MZ-02-001-051-001/548 (VENGLAI)
|
2202001000NRG23241220220341946
|
24/12/2022
|
P Lalbiaksanga
|
2202001WL001962
|
P Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808812
|
|
MR P LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
307
|
LUNGLEI
|
MZ-02-001-051-001/549 (VENGLAI)
|
2202001000NRG23241220220341947
|
24/12/2022
|
P Lianthuami
|
2202001WL001962
|
P Lianthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809218
|
|
Mrs. P LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
308
|
LUNGLEI
|
MZ-02-001-051-001/55 (VENGLAI)
|
2202001000NRG23241220220341948
|
24/12/2022
|
H.Lianthanga
|
2202001WL001962
|
H.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809251
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
LUNGLEI
|
MZ-02-001-051-001/550 (VENGLAI)
|
2202001000NRG23241220220341949
|
24/12/2022
|
Lianhliri
|
2202001WL001962
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809115
|
|
JOHNY ZONUNSANGA
|
CANARA BANK(508532)
|
310
|
LUNGLEI
|
MZ-02-001-051-001/554 (VENGLAI)
|
2202001000NRG23241220220341952
|
24/12/2022
|
PC.Laldinpuii
|
2202001WL001962
|
PC.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809294
|
|
MRS PC LALDINPUII
|
STATE BANK OF INDIA(508548)
|
311
|
LUNGLEI
|
MZ-02-001-051-001/555 (VENGLAI)
|
2202001000NRG23241220220341953
|
24/12/2022
|
Lalrothangi
|
2202001WL001962
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808868
|
|
K VANLALROVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
312
|
LUNGLEI
|
MZ-02-001-051-001/557 (VENGLAI)
|
2202001000NRG23241220220341955
|
24/12/2022
|
Hrangdailovi
|
2202001WL001962
|
Hrangdailovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808871
|
|
MR C BENJAMIN ROSANGKIMA
|
STATE BANK OF INDIA(508548)
|
313
|
LUNGLEI
|
MZ-02-001-051-001/559 (VENGLAI)
|
2202001000NRG23241220220341956
|
24/12/2022
|
Zoramchhana
|
2202001WL001962
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809085
|
|
Mr. ZORAMCHHANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
314
|
LUNGLEI
|
MZ-02-001-051-001/56 (VENGLAI)
|
2202001000NRG23241220220341957
|
24/12/2022
|
Vanlallawmi
|
2202001WL001962
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809146
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
315
|
LUNGLEI
|
MZ-02-001-051-001/563 (VENGLAI)
|
2202001000NRG23241220220341960
|
24/12/2022
|
K. Darhmingliani
|
2202001WL001962
|
K. Darhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809293
|
|
MR BIAKZAWNA
|
STATE BANK OF INDIA(508548)
|
316
|
LUNGLEI
|
MZ-02-001-051-001/564 (VENGLAI)
|
2202001000NRG23241220220341961
|
24/12/2022
|
Ramzauva
|
2202001WL001962
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809266
|
|
Mr. R LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
317
|
LUNGLEI
|
MZ-02-001-051-001/565 (VENGLAI)
|
2202001000NRG23241220220341962
|
24/12/2022
|
C Lalrinmuana
|
2202001WL001962
|
C Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808923
|
|
MR C LALRINMUANA
|
STATE BANK OF INDIA(508548)
|
318
|
LUNGLEI
|
MZ-02-001-051-001/566 (VENGLAI)
|
2202001000NRG23241220220341963
|
24/12/2022
|
Lalrinawma Fanai
|
2202001WL001962
|
Lalrinawma Fanai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808876
|
|
Mr. LALRINAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
319
|
LUNGLEI
|
MZ-02-001-051-001/569 (VENGLAI)
|
2202001000NRG23241220220341964
|
24/12/2022
|
Lalnuntluanga
|
2202001WL001962
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809169
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
320
|
LUNGLEI
|
MZ-02-001-051-001/57 (VENGLAI)
|
2202001000NRG23241220220341965
|
24/12/2022
|
J.Sanghluta
|
2202001WL001962
|
J.Sanghluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808938
|
|
Mrs. LALHMINGSANGI AND SANGHLUTA .
|
MIZORAM RURAL BANK(607230)
|
321
|
LUNGLEI
|
MZ-02-001-051-001/571 (VENGLAI)
|
2202001000NRG23241220220341966
|
24/12/2022
|
L H Zoremsangi
|
2202001WL001962
|
L H Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808947
|
|
LH ZOREMSANGI
|
CANARA BANK(508532)
|
322
|
LUNGLEI
|
MZ-02-001-051-001/574 (VENGLAI)
|
2202001000NRG23241220220341967
|
24/12/2022
|
Zoramthanga
|
2202001WL001962
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809049
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
LUNGLEI
|
MZ-02-001-051-001/576 (VENGLAI)
|
2202001000NRG23241220220341968
|
24/12/2022
|
Lalhnema
|
2202001WL001962
|
Lalhnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809256
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
324
|
LUNGLEI
|
MZ-02-001-051-001/58 (VENGLAI)
|
2202001000NRG23241220220341970
|
24/12/2022
|
H.Lalrinpuia
|
2202001WL001962
|
H.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809142
|
|
Mr. H LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
325
|
LUNGLEI
|
MZ-02-001-051-001/580 (VENGLAI)
|
2202001000NRG23241220220341971
|
24/12/2022
|
Ricky Lalbiakzuala
|
2202001WL001962
|
Ricky Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809190
|
|
Mr. RICKY LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
326
|
LUNGLEI
|
MZ-02-001-051-001/581 (VENGLAI)
|
2202001000NRG23241220220341972
|
24/12/2022
|
Lalnuntluangi
|
2202001WL001962
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809211
|
|
Mrs. C. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
327
|
LUNGLEI
|
MZ-02-001-051-001/583 (VENGLAI)
|
2202001000NRG23241220220341973
|
24/12/2022
|
Johan Lalsangzela
|
2202001WL001962
|
Johan Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809095
|
|
JOHAN LALSANGZELA
|
IDBI BANK(607095)
|
328
|
LUNGLEI
|
MZ-02-001-051-001/586 (VENGLAI)
|
2202001000NRG23241220220341974
|
24/12/2022
|
R Vanlalhriata
|
2202001WL001962
|
R Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809132
|
|
Mr. R VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
329
|
LUNGLEI
|
MZ-02-001-051-001/587 (VENGLAI)
|
2202001000NRG23241220220341975
|
24/12/2022
|
R Lalremtluanga
|
2202001WL001962
|
R Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809105
|
|
MR R LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
330
|
LUNGLEI
|
MZ-02-001-051-001/588 (VENGLAI)
|
2202001000NRG23241220220341976
|
24/12/2022
|
Mary Lalthantluangi
|
2202001WL001962
|
Mary Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809248
|
|
MARY LALTHANTLUANGI
|
IDBI BANK(607095)
|
331
|
LUNGLEI
|
MZ-02-001-051-001/589 (VENGLAI)
|
2202001000NRG23241220220341977
|
24/12/2022
|
Rajiv Biswas
|
2202001WL001962
|
Rajiv Biswas
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809101
|
|
RAJIV BISWAS
|
HDFC BANK LTD(607152)
|
332
|
LUNGLEI
|
MZ-02-001-051-001/604 (VENGLAI)
|
2202001000NRG23241220220341983
|
24/12/2022
|
Hmingchungnungi
|
2202001WL001962
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809062
|
|
MRS HMINGCHUNGNUNGI HMINGCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
333
|
LUNGLEI
|
MZ-02-001-051-001/606 (VENGLAI)
|
2202001000NRG23241220220341984
|
24/12/2022
|
C. Lalruata
|
2202001WL001962
|
C. Lalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809089
|
|
MR C LALRUATA
|
STATE BANK OF INDIA(508548)
|
334
|
LUNGLEI
|
MZ-02-001-051-001/607 (VENGLAI)
|
2202001000NRG23241220220341985
|
24/12/2022
|
Lalthanzuali
|
2202001WL001962
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808880
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
335
|
LUNGLEI
|
MZ-02-001-051-001/608 (VENGLAI)
|
2202001000NRG23241220220341986
|
24/12/2022
|
R. Lalmanthanga
|
2202001WL001962
|
R. Lalmanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809126
|
|
MR LALMANTHANGA
|
STATE BANK OF INDIA(508548)
|
336
|
LUNGLEI
|
MZ-02-001-051-001/609 (VENGLAI)
|
2202001000NRG23241220220341987
|
24/12/2022
|
Hmingthamawia
|
2202001WL001962
|
Hmingthamawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809129
|
|
Mr. HMINGTHANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
337
|
LUNGLEI
|
MZ-02-001-051-001/612 (VENGLAI)
|
2202001000NRG23241220220341988
|
24/12/2022
|
R. Lalthansanga
|
2202001WL001962
|
R. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808939
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
338
|
LUNGLEI
|
MZ-02-001-051-001/615 (VENGLAI)
|
2202001000NRG23241220220341989
|
24/12/2022
|
C.Ramngaihzuala
|
2202001WL001962
|
C.Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809279
|
|
Mrs. LALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
339
|
LUNGLEI
|
MZ-02-001-051-001/619 (VENGLAI)
|
2202001000NRG23241220220341990
|
24/12/2022
|
A. Lalawmpuii
|
2202001WL001962
|
A. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809270
|
|
MRS L LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
340
|
LUNGLEI
|
MZ-02-001-051-001/620 (VENGLAI)
|
2202001000NRG23241220220341992
|
24/12/2022
|
Lalmuanpuii
|
2202001WL001962
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808881
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
341
|
LUNGLEI
|
MZ-02-001-051-001/63 (VENGLAI)
|
2202001000NRG23241220220341994
|
24/12/2022
|
Zodinpuii
|
2202001WL001962
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809289
|
|
MISS C ZODINPUII
|
STATE BANK OF INDIA(508548)
|
342
|
LUNGLEI
|
MZ-02-001-051-001/637 (VENGLAI)
|
2202001000NRG23241220220341995
|
24/12/2022
|
Lalthanzuali
|
2202001WL001962
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809286
|
|
Mrs. LALTHANZUALI and BETTY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
343
|
LUNGLEI
|
MZ-02-001-051-001/647 (VENGLAI)
|
2202001000NRG23241220220341996
|
24/12/2022
|
H.S.Ramneihpuii
|
2202001WL001962
|
H.S.Ramneihpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809138
|
|
Mrs. HS LALRAMNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
344
|
LUNGLEI
|
MZ-02-001-051-001/650 (VENGLAI)
|
2202001000NRG23241220220341999
|
24/12/2022
|
Danny Lalnunmawii
|
2202001WL001962
|
Danny Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808909
|
|
DANNY LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LUNGLEI
|
MZ-02-001-051-001/653 (VENGLAI)
|
2202001000NRG23241220220342000
|
24/12/2022
|
Lalthapuii
|
2202001WL001962
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809284
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
346
|
LUNGLEI
|
MZ-02-001-051-001/658 (VENGLAI)
|
2202001000NRG23241220220342002
|
24/12/2022
|
R.Lalbiaktluangi
|
2202001WL001962
|
R.Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808901
|
|
Mrs. R LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
347
|
LUNGLEI
|
MZ-02-001-051-001/659 (VENGLAI)
|
2202001000NRG23241220220342003
|
24/12/2022
|
PC.Vanramthangi
|
2202001WL001962
|
PC.Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809116
|
|
MS VANRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
348
|
LUNGLEI
|
MZ-02-001-051-001/660 (VENGLAI)
|
2202001000NRG23241220220342005
|
24/12/2022
|
Lalhriatzuala
|
2202001WL001962
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809255
|
|
S LALHRIATZUALA
|
IDBI BANK(607095)
|
349
|
LUNGLEI
|
MZ-02-001-051-001/664 (VENGLAI)
|
2202001000NRG23241220220342006
|
24/12/2022
|
Biakthuami
|
2202001WL001962
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809112
|
|
Mrs. BIAKTHUAMI and LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
350
|
LUNGLEI
|
MZ-02-001-051-001/668 (VENGLAI)
|
2202001000NRG23241220220342008
|
24/12/2022
|
Lallungawia
|
2202001WL001962
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809124
|
|
LALLUNGAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
351
|
LUNGLEI
|
MZ-02-001-051-001/670 (VENGLAI)
|
2202001000NRG23241220220342010
|
24/12/2022
|
PC. Lalthantluanga
|
2202001WL001962
|
PC. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809079
|
|
PACHUAU LALTHANTLUANGA
|
IDBI BANK(607095)
|
352
|
LUNGLEI
|
MZ-02-001-051-001/673 (VENGLAI)
|
2202001000NRG23241220220342011
|
24/12/2022
|
C. Lalchhanmawia
|
2202001WL001962
|
C. Lalchhanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809133
|
|
Mr. C.LALCHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
353
|
LUNGLEI
|
MZ-02-001-051-001/675 (VENGLAI)
|
2202001000NRG23241220220342013
|
24/12/2022
|
Thangchuailova
|
2202001WL001962
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809197
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
354
|
LUNGLEI
|
MZ-02-001-051-001/676 (VENGLAI)
|
2202001000NRG23241220220342014
|
24/12/2022
|
Ricky Lalrinawma
|
2202001WL001962
|
Ricky Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809245
|
|
Mr. RICKY LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
355
|
LUNGLEI
|
MZ-02-001-051-001/68 (VENGLAI)
|
2202001000NRG23241220220342015
|
24/12/2022
|
Hrangchuailova
|
2202001WL001962
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808937
|
|
Mr. HRANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
356
|
LUNGLEI
|
MZ-02-001-051-001/681 (VENGLAI)
|
2202001000NRG23241220220342016
|
24/12/2022
|
Mimi Lalnunmawii
|
2202001WL001962
|
Mimi Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271808891
|
Account closed
|
|
|
357
|
LUNGLEI
|
MZ-02-001-051-001/682 (VENGLAI)
|
2202001000NRG23241220220342017
|
24/12/2022
|
Michael Lalhmingmawia
|
2202001WL001962
|
Michael Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808961
|
|
MR MICHAEL LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
358
|
LUNGLEI
|
MZ-02-001-051-001/683 (VENGLAI)
|
2202001000NRG23241220220342018
|
24/12/2022
|
Lalsangkimi
|
2202001WL001962
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809120
|
|
LALSANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
359
|
LUNGLEI
|
MZ-02-001-051-001/685 (VENGLAI)
|
2202001000NRG23241220220342020
|
24/12/2022
|
James VMS. Sanga
|
2202001WL001962
|
James VMS. Sanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808863
|
|
Mr. JAMES MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
360
|
LUNGLEI
|
MZ-02-001-051-001/686 (VENGLAI)
|
2202001000NRG23241220220342021
|
24/12/2022
|
MS. Dawngliana
|
2202001WL001962
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808888
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
361
|
LUNGLEI
|
MZ-02-001-051-001/69 (VENGLAI)
|
2202001000NRG23241220220342024
|
24/12/2022
|
T.Lalchunga
|
2202001WL001962
|
T.Lalchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809152
|
|
Mr. T LALCHUNGA & T LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
362
|
LUNGLEI
|
MZ-02-001-051-001/690 (VENGLAI)
|
2202001000NRG23241220220342025
|
24/12/2022
|
F. Zomuanthanga
|
2202001WL001962
|
F. Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809241
|
|
Mr. F.ZOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
363
|
LUNGLEI
|
MZ-02-001-051-001/692 (VENGLAI)
|
2202001000NRG23241220220342026
|
24/12/2022
|
F. Lalhriatpuia
|
2202001WL001962
|
F. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808899
|
|
Mr. F LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
364
|
LUNGLEI
|
MZ-02-001-051-001/693 (VENGLAI)
|
2202001000NRG23241220220342027
|
24/12/2022
|
Vanlalmeni
|
2202001WL001962
|
Vanlalmeni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809295
|
|
Mrs. NUMENI .
|
MIZORAM RURAL BANK(607230)
|
365
|
LUNGLEI
|
MZ-02-001-051-001/694 (VENGLAI)
|
2202001000NRG23241220220342028
|
24/12/2022
|
K.Lalmawii
|
2202001WL001962
|
K.Lalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809153
|
|
Mr. SAIDINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
366
|
LUNGLEI
|
MZ-02-001-051-001/696 (VENGLAI)
|
2202001000NRG23241220220342029
|
24/12/2022
|
Ngurzamveli
|
2202001WL001962
|
Ngurzamveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809207
|
|
Miss. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
367
|
LUNGLEI
|
MZ-02-001-051-001/699 (VENGLAI)
|
2202001000NRG23241220220342030
|
24/12/2022
|
C.Lalmuani
|
2202001WL001962
|
C.Lalmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809078
|
|
Mrs. C LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
368
|
LUNGLEI
|
MZ-02-001-051-001/7 (VENGLAI)
|
2202001000NRG23241220220342031
|
24/12/2022
|
Lucy Lalbiakdiki
|
2202001WL001962
|
Lucy Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808806
|
|
Miss. LUCY LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
369
|
LUNGLEI
|
MZ-02-001-051-001/70 (VENGLAI)
|
2202001000NRG23241220220342032
|
24/12/2022
|
Lalliani
|
2202001WL001962
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808940
|
|
Mr. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
370
|
LUNGLEI
|
MZ-02-001-051-001/701 (VENGLAI)
|
2202001000NRG23241220220342033
|
24/12/2022
|
F. Zothanpuii
|
2202001WL001962
|
F. Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808936
|
|
Mrs. F ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
371
|
LUNGLEI
|
MZ-02-001-051-001/706 (VENGLAI)
|
2202001000NRG23241220220342035
|
24/12/2022
|
HMS Dawngliana
|
2202001WL001962
|
HMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808951
|
|
H MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
372
|
LUNGLEI
|
MZ-02-001-051-001/708 (VENGLAI)
|
2202001000NRG23241220220342037
|
24/12/2022
|
Lallawmkima
|
2202001WL001962
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808824
|
|
Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI
|
MIZORAM RURAL BANK(607230)
|
373
|
LUNGLEI
|
MZ-02-001-051-001/71 (VENGLAI)
|
2202001000NRG23241220220342039
|
24/12/2022
|
Lalduhkima
|
2202001WL001962
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809090
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
374
|
LUNGLEI
|
MZ-02-001-051-001/711 (VENGLAI)
|
2202001000NRG23241220220342041
|
24/12/2022
|
Lalnunmawii
|
2202001WL001962
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809257
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
375
|
LUNGLEI
|
MZ-02-001-051-001/729 (VENGLAI)
|
2202001000NRG23241220220342045
|
24/12/2022
|
Zonghinga
|
2202001WL001962
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808877
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
376
|
LUNGLEI
|
MZ-02-001-051-001/748 (VENGLAI)
|
2202001000NRG23241220220342048
|
24/12/2022
|
Lallianpuii
|
2202001WL001962
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808928
|
|
Miss. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
377
|
LUNGLEI
|
MZ-02-001-051-001/750 (VENGLAI)
|
2202001000NRG23241220220342049
|
24/12/2022
|
P. Ronghaka
|
2202001WL001962
|
P. Ronghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808809
|
|
Mr. P RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
378
|
LUNGLEI
|
MZ-02-001-051-001/752 (VENGLAI)
|
2202001000NRG23241220220342050
|
24/12/2022
|
R. Lalrammawia
|
2202001WL001962
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808900
|
|
Mr. R LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
379
|
LUNGLEI
|
MZ-02-001-051-001/755 (VENGLAI)
|
2202001000NRG23241220220342051
|
24/12/2022
|
F. Laltlangmawii
|
2202001WL001962
|
F. Laltlangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808985
|
|
Mrs. F LALTLANGMAWIII .
|
MIZORAM RURAL BANK(607230)
|
380
|
LUNGLEI
|
MZ-02-001-051-001/759 (VENGLAI)
|
2202001000NRG23241220220342053
|
24/12/2022
|
LP Sanghmingliani
|
2202001WL001962
|
LP Sanghmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808867
|
|
Mrs. LP SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
381
|
LUNGLEI
|
MZ-02-001-051-001/763 (VENGLAI)
|
2202001000NRG23241220220342055
|
24/12/2022
|
Kapbuangi
|
2202001WL001962
|
Kapbuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808896
|
|
Mrs. Kapbuangi .
|
MIZORAM RURAL BANK(607230)
|
382
|
LUNGLEI
|
MZ-02-001-051-001/764 (VENGLAI)
|
2202001000NRG23241220220342056
|
24/12/2022
|
Lalenmawii
|
2202001WL001962
|
Lalenmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808878
|
|
Mrs. LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
383
|
LUNGLEI
|
MZ-02-001-051-001/765 (VENGLAI)
|
2202001000NRG23241220220342057
|
24/12/2022
|
LH Vanhmingliani
|
2202001WL001962
|
LH Vanhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809280
|
|
Mrs. LH VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
384
|
LUNGLEI
|
MZ-02-001-051-001/766 (VENGLAI)
|
2202001000NRG23241220220342058
|
24/12/2022
|
Lalhriatpuia
|
2202001WL001962
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809064
|
|
LALHRIATPUIA
|
CANARA BANK(508532)
|
385
|
LUNGLEI
|
MZ-02-001-051-001/767 (VENGLAI)
|
2202001000NRG23241220220342059
|
24/12/2022
|
Challianthianga
|
2202001WL001962
|
Challianthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809122
|
|
Mr. CHALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
LUNGLEI
|
MZ-02-001-051-001/77 (VENGLAI)
|
2202001000NRG23241220220342061
|
24/12/2022
|
K. Lalkhawngaihi
|
2202001WL001962
|
K. Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809226
|
|
Mrs. K LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
387
|
LUNGLEI
|
MZ-02-001-051-001/770 (VENGLAI)
|
2202001000NRG23241220220342062
|
24/12/2022
|
F. Lalthangpuia
|
2202001WL001962
|
F. Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809118
|
|
MR F LALTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
388
|
LUNGLEI
|
MZ-02-001-051-001/771 (VENGLAI)
|
2202001000NRG23241220220342063
|
24/12/2022
|
Raltawnga
|
2202001WL001962
|
Raltawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808875
|
|
MR REV RALTAWNGA
|
STATE BANK OF INDIA(508548)
|
389
|
LUNGLEI
|
MZ-02-001-051-001/773 (VENGLAI)
|
2202001000NRG23241220220342064
|
24/12/2022
|
T.Lalramngaii
|
2202001WL001962
|
T.Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808897
|
|
Mrs. T.Lalramngaii .
|
MIZORAM RURAL BANK(607230)
|
390
|
LUNGLEI
|
MZ-02-001-051-001/774 (VENGLAI)
|
2202001000NRG23241220220342065
|
24/12/2022
|
Roluahpuia
|
2202001WL001962
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809192
|
|
Mr. ROLUAHPUIA and ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
391
|
LUNGLEI
|
MZ-02-001-051-001/775 (VENGLAI)
|
2202001000NRG23241220220342066
|
24/12/2022
|
T. Zonunsanga
|
2202001WL001962
|
T. Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809221
|
|
Mr. T ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
392
|
LUNGLEI
|
MZ-02-001-051-001/782 (VENGLAI)
|
2202001000NRG23241220220342069
|
24/12/2022
|
Chhawnthuami
|
2202001WL001962
|
Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808810
|
|
Mrs. CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
393
|
LUNGLEI
|
MZ-02-001-051-001/787 (VENGLAI)
|
2202001000NRG23241220220342071
|
24/12/2022
|
Lalhmachhuani
|
2202001WL001962
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809065
|
|
Mrs. LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
394
|
LUNGLEI
|
MZ-02-001-051-001/788 (VENGLAI)
|
2202001000NRG23241220220342072
|
24/12/2022
|
R.Lalhmangaihi
|
2202001WL001962
|
R.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809145
|
|
MRS R LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
395
|
LUNGLEI
|
MZ-02-001-051-001/79 (VENGLAI)
|
2202001000NRG23241220220342073
|
24/12/2022
|
Zokhumthanga
|
2202001WL001962
|
Zokhumthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808873
|
|
Mr. ZOKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
396
|
LUNGLEI
|
MZ-02-001-051-001/795 (VENGLAI)
|
2202001000NRG23241220220342077
|
24/12/2022
|
Lalnuntluangi
|
2202001WL001962
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809212
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
397
|
LUNGLEI
|
MZ-02-001-051-001/798 (VENGLAI)
|
2202001000NRG23241220220342079
|
24/12/2022
|
R.Lalthlamuana
|
2202001WL001962
|
R.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808944
|
|
Mr. R.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
398
|
LUNGLEI
|
MZ-02-001-051-001/799 (VENGLAI)
|
2202001000NRG23241220220342080
|
24/12/2022
|
Lalmuanawmi
|
2202001WL001962
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808907
|
|
LALMUANAWMI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
399
|
LUNGLEI
|
MZ-02-001-051-001/8 (PUKPUI)
|
2202001000NRG23241220220342081
|
24/12/2022
|
Roliani
|
2202001WL001962
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809210
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
400
|
LUNGLEI
|
MZ-02-001-051-001/80 (VENGLAI)
|
2202001000NRG23241220220342082
|
24/12/2022
|
Lalthlamuani
|
2202001WL001962
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809214
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
401
|
LUNGLEI
|
MZ-02-001-051-001/805 (VENGLAI)
|
2202001000NRG23241220220342084
|
24/12/2022
|
Lalfamkimi
|
2202001WL001962
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808870
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
402
|
LUNGLEI
|
MZ-02-001-051-001/806 (VENGLAI)
|
2202001000NRG23241220220342085
|
24/12/2022
|
PC.Sanghnuni
|
2202001WL001962
|
PC.Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809244
|
|
Mrs. EDENTHARNMAWII .
|
MIZORAM RURAL BANK(607230)
|
403
|
LUNGLEI
|
MZ-02-001-051-001/809 (VENGLAI)
|
2202001000NRG23241220220342087
|
24/12/2022
|
Lalchhuanmawii
|
2202001WL001962
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808914
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
404
|
LUNGLEI
|
MZ-02-001-051-001/81 (VENGLAI)
|
2202001000NRG23241220220342088
|
24/12/2022
|
Ramdinsangi
|
2202001WL001962
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808943
|
|
MRS RAMDINI
|
STATE BANK OF INDIA(508548)
|
405
|
LUNGLEI
|
MZ-02-001-051-001/813 (VENGLAI)
|
2202001000NRG23241220220342090
|
24/12/2022
|
Lalthlamuani
|
2202001WL001962
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808893
|
|
MS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
406
|
LUNGLEI
|
MZ-02-001-051-001/816 (VENGLAI)
|
2202001000NRG23241220220342091
|
24/12/2022
|
Ramfangzauva
|
2202001WL001962
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809242
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
407
|
LUNGLEI
|
MZ-02-001-051-001/818 (VENGLAI)
|
2202001000NRG23241220220342093
|
24/12/2022
|
Kishore Chakma
|
2202001WL001962
|
Kishore Chakma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808798
|
|
KISHORE CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
408
|
LUNGLEI
|
MZ-02-001-051-001/819 (VENGLAI)
|
2202001000NRG23241220220342094
|
24/12/2022
|
K.Vanlalhriatpuia
|
2202001WL001962
|
K.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808795
|
|
Mr. K.VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
409
|
LUNGLEI
|
MZ-02-001-051-001/820 (VENGLAI)
|
2202001000NRG23241220220342096
|
24/12/2022
|
Samson Lalengzauva
|
2202001WL001962
|
Samson Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808815
|
|
Mr. SAMSON LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
410
|
LUNGLEI
|
MZ-02-001-051-001/821 (VENGLAI)
|
2202001000NRG23241220220342097
|
24/12/2022
|
R. Lalchhanchhuaha
|
2202001WL001962
|
R. Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809261
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
411
|
LUNGLEI
|
MZ-02-001-051-001/822 (VENGLAI)
|
2202001000NRG23241220220342098
|
24/12/2022
|
Laltanpuia Fanai
|
2202001WL001962
|
Laltanpuia Fanai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809148
|
|
MR F LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
412
|
LUNGLEI
|
MZ-02-001-051-001/823 (VENGLAI)
|
2202001000NRG23241220220342099
|
24/12/2022
|
Ramma Thapa
|
2202001WL001962
|
Ramma Thapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808822
|
|
MRS RAMA THAPA
|
STATE BANK OF INDIA(508548)
|
413
|
LUNGLEI
|
MZ-02-001-051-001/825 (VENGLAI)
|
2202001000NRG23241220220342100
|
24/12/2022
|
Lovely Das
|
2202001WL001962
|
Lovely Das
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808796
|
|
Mrs. LOVELY DAS .
|
MIZORAM RURAL BANK(607230)
|
414
|
LUNGLEI
|
MZ-02-001-051-001/830 (VENGLAI)
|
2202001000NRG23241220220342102
|
24/12/2022
|
Zoramchhana Sailo
|
2202001WL001962
|
Zoramchhana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809282
|
|
Mr. ZORAMCHHANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
415
|
LUNGLEI
|
MZ-02-001-051-001/831 (VENGLAI)
|
2202001000NRG23241220220342103
|
24/12/2022
|
Mary Lalrinliani
|
2202001WL001962
|
Mary Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808794
|
|
MRS MARRY LALRINLIANI PACHUAU
|
STATE BANK OF INDIA(508548)
|
416
|
LUNGLEI
|
MZ-02-001-051-001/832 (VENGLAI)
|
2202001000NRG23241220220342104
|
24/12/2022
|
Lalnuntluanga
|
2202001WL001962
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808911
|
|
Mr. Lalnuntluanga .
|
MIZORAM RURAL BANK(607230)
|
417
|
LUNGLEI
|
MZ-02-001-051-001/834 (VENGLAI)
|
2202001000NRG23241220220342105
|
24/12/2022
|
Zoramhluna
|
2202001WL001962
|
Zoramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808825
|
|
Mr. ZORAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
418
|
LUNGLEI
|
MZ-02-001-051-001/835 (VENGLAI)
|
2202001000NRG23241220220342106
|
24/12/2022
|
Laltinkimi
|
2202001WL001962
|
Laltinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809175
|
|
LALTINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
419
|
LUNGLEI
|
MZ-02-001-051-001/836 (VENGLAI)
|
2202001000NRG23241220220342107
|
24/12/2022
|
Laldingliani
|
2202001WL001962
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808830
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
420
|
LUNGLEI
|
MZ-02-001-051-001/837 (VENGLAI)
|
2202001000NRG23241220220342108
|
24/12/2022
|
Lalhmingthangi
|
2202001WL001962
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809114
|
|
R LALHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
421
|
LUNGLEI
|
MZ-02-001-051-001/838 (VENGLAI)
|
2202001000NRG23241220220342109
|
24/12/2022
|
Lalmalsawma
|
2202001WL001962
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809291
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
422
|
LUNGLEI
|
MZ-02-001-051-001/839 (VENGLAI)
|
2202001000NRG23241220220342110
|
24/12/2022
|
Lalthianghlimi
|
2202001WL001962
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809274
|
|
LALTHIANGHLIMI
|
AXIS BANK(607153)
|
423
|
LUNGLEI
|
MZ-02-001-051-001/841 (VENGLAI)
|
2202001000NRG23241220220342112
|
24/12/2022
|
Rozamliana
|
2202001WL001962
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809088
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
424
|
LUNGLEI
|
MZ-02-001-051-001/845 (VENGLAI)
|
2202001000NRG23241220220342114
|
24/12/2022
|
Lalbiaktluangi
|
2202001WL001962
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808799
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
LUNGLEI
|
MZ-02-001-051-001/847 (VENGLAI)
|
2202001000NRG23241220220342116
|
24/12/2022
|
Malsawmdawngliana
|
2202001WL001962
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809136
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
426
|
LUNGLEI
|
MZ-02-001-051-001/849 (VENGLAI)
|
2202001000NRG23241220220342118
|
24/12/2022
|
SR Lalnunziri
|
2202001WL001962
|
SR Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808915
|
|
Mrs. SR LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
427
|
LUNGLEI
|
MZ-02-001-051-001/85 (VENGLAI)
|
2202001000NRG23241220220342119
|
24/12/2022
|
Chawngi
|
2202001WL001962
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808908
|
|
Mrs. CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
428
|
LUNGLEI
|
MZ-02-001-051-001/850 (VENGLAI)
|
2202001000NRG23241220220342120
|
24/12/2022
|
Lalrempuia
|
2202001WL001962
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809281
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
429
|
LUNGLEI
|
MZ-02-001-051-001/852 (VENGLAI)
|
2202001000NRG23241220220342121
|
24/12/2022
|
Lalhmangaiha Sailo
|
2202001WL001962
|
Lalhmangaiha Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809071
|
|
LALHMANGAIHA SAILO
|
AXIS BANK(607153)
|
430
|
LUNGLEI
|
MZ-02-001-051-001/853 (VENGLAI)
|
2202001000NRG23241220220342122
|
24/12/2022
|
Lalvuankima
|
2202001WL001962
|
Lalvuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809160
|
|
Mr. LALVUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
431
|
LUNGLEI
|
MZ-02-001-051-001/854 (VENGLAI)
|
2202001000NRG23241220220342123
|
24/12/2022
|
H.Lalrobuanga
|
2202001WL001962
|
H.Lalrobuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809247
|
|
LALROBUANGA
|
STATE BANK OF INDIA(508548)
|
432
|
LUNGLEI
|
MZ-02-001-051-001/855 (VENGLAI)
|
2202001000NRG23241220220342124
|
24/12/2022
|
Raymond Lalremruata
|
2202001WL001962
|
Raymond Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809157
|
|
MR RAYMOND LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
433
|
LUNGLEI
|
MZ-02-001-051-001/856 (VENGLAI)
|
2202001000NRG23241220220342125
|
24/12/2022
|
Lalnghakchhunga
|
2202001WL001962
|
Lalnghakchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809200
|
|
B LALNGHAKCHHUNGA
|
AXIS BANK(607153)
|
434
|
LUNGLEI
|
MZ-02-001-051-001/858 (VENGLAI)
|
2202001000NRG23241220220342127
|
24/12/2022
|
Lalhmingmawii
|
2202001WL001962
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808797
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
435
|
LUNGLEI
|
MZ-02-001-051-001/861 (VENGLAI)
|
2202001000NRG23241220220342129
|
24/12/2022
|
Lalthasangi
|
2202001WL001962
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809230
|
|
Mr. C.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
436
|
LUNGLEI
|
MZ-02-001-051-001/863 (VENGLAI)
|
2202001000NRG23241220220342130
|
24/12/2022
|
Arjun Chhetri
|
2202001WL001962
|
Arjun Chhetri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809292
|
|
MR ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
437
|
LUNGLEI
|
MZ-02-001-051-001/864 (VENGLAI)
|
2202001000NRG23241220220342131
|
24/12/2022
|
Laldinsangi
|
2202001WL001962
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809113
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
438
|
LUNGLEI
|
MZ-02-001-051-001/865 (VENGLAI)
|
2202001000NRG23241220220342132
|
24/12/2022
|
Vanlalzahawma
|
2202001WL001962
|
Vanlalzahawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809008
|
|
Mr. R VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
439
|
LUNGLEI
|
MZ-02-001-051-001/869 (VENGLAI)
|
2202001000NRG23241220220342136
|
24/12/2022
|
Hmingchungnungi
|
2202001WL001962
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809209
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
440
|
LUNGLEI
|
MZ-02-001-051-001/874 (VENGLAI)
|
2202001000NRG23241220220342139
|
24/12/2022
|
Vanlalduata
|
2202001WL001962
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808990
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
441
|
LUNGLEI
|
MZ-02-001-051-001/875 (VENGLAI)
|
2202001000NRG23241220220342140
|
24/12/2022
|
Zonunmawia
|
2202001WL001962
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808889
|
|
ZONUNMAWIA
|
BANK OF BARODA(606985)
|
442
|
LUNGLEI
|
MZ-02-001-051-001/880 (VENGLAI)
|
2202001000NRG23241220220342141
|
24/12/2022
|
Lalramchhana
|
2202001WL001962
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809254
|
|
MR LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
443
|
LUNGLEI
|
MZ-02-001-051-001/881 (VENGLAI)
|
2202001000NRG23241220220342142
|
24/12/2022
|
Zothanpuii
|
2202001WL001962
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808883
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
444
|
LUNGLEI
|
MZ-02-001-051-001/883 (VENGLAI)
|
2202001000NRG23241220220342144
|
24/12/2022
|
V.Lalhmingmuana
|
2202001WL001962
|
V.Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808805
|
|
Mr. V LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
445
|
LUNGLEI
|
MZ-02-001-051-001/885 (VENGLAI)
|
2202001000NRG23241220220342145
|
24/12/2022
|
Zohmingsangi
|
2202001WL001962
|
Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808912
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
446
|
LUNGLEI
|
MZ-02-001-051-001/886 (VENGLAI)
|
2202001000NRG23241220220342146
|
24/12/2022
|
K. Lalrinawma
|
2202001WL001962
|
K. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808941
|
|
MR K LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
447
|
LUNGLEI
|
MZ-02-001-051-001/888 (VENGLAI)
|
2202001000NRG23241220220342147
|
24/12/2022
|
Lalhruaitluanga
|
2202001WL001962
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808913
|
|
Mr. K LALHRUATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
448
|
LUNGLEI
|
MZ-02-001-051-001/895 (VENGLAI)
|
2202001000NRG23241220220342149
|
24/12/2022
|
Lalngaihawma
|
2202001WL001962
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809271
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
449
|
LUNGLEI
|
MZ-02-001-051-001/896 (VENGLAI)
|
2202001000NRG23241220220342150
|
24/12/2022
|
Lalenkawli Pautu
|
2202001WL001962
|
Lalenkawli Pautu
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808817
|
|
LALENKAWLI PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
LUNGLEI
|
MZ-02-001-051-001/898 (VENGLAI)
|
2202001000NRG23241220220342152
|
24/12/2022
|
H. Lalbiakmuana
|
2202001WL001962
|
H. Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809057
|
|
H LALBIAKMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
LUNGLEI
|
MZ-02-001-051-001/9 (VENGLAI)
|
2202001000NRG23241220220342154
|
24/12/2022
|
Lalchhanhimi
|
2202001WL001962
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809178
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
452
|
LUNGLEI
|
MZ-02-001-051-001/90 (VENGLAI)
|
2202001000NRG23241220220342155
|
24/12/2022
|
Chungnungbera
|
2202001WL001962
|
Chungnungbera
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808942
|
|
Mr. CHUNGNUNGBERA .
|
MIZORAM RURAL BANK(607230)
|
453
|
LUNGLEI
|
MZ-02-001-051-001/900 (VENGLAI)
|
2202001000NRG23241220220342156
|
24/12/2022
|
Rebek Lalremruati
|
2202001WL001962
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809250
|
|
MRS LALCHHUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
454
|
LUNGLEI
|
MZ-02-001-051-001/901 (VENGLAI)
|
2202001000NRG23241220220342157
|
24/12/2022
|
C. Saitluanga
|
2202001WL001962
|
C. Saitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809246
|
|
Mr. C SAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
455
|
LUNGLEI
|
MZ-02-001-051-001/904 (VENGLAI)
|
2202001000NRG23241220220342160
|
24/12/2022
|
R. Lalhriatkimi
|
2202001WL001962
|
R. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808903
|
|
R LALHRIATKIMI
|
IDBI BANK(607095)
|
456
|
LUNGLEI
|
MZ-02-001-051-001/905 (VENGLAI)
|
2202001000NRG23241220220342161
|
24/12/2022
|
Lalruatzela
|
2202001WL001962
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808906
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
457
|
LUNGLEI
|
MZ-02-001-051-001/908 (VENGLAI)
|
2202001000NRG23241220220342162
|
24/12/2022
|
Lalhmangaihzuala
|
2202001WL001962
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808902
|
|
LALMANGAIHZUALA
|
CANARA BANK(508532)
|
458
|
LUNGLEI
|
MZ-02-001-051-001/910 (VENGLAI)
|
2202001000NRG23241220220342164
|
24/12/2022
|
Lalruatkimi Hrahsel
|
2202001WL001962
|
Lalruatkimi Hrahsel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808916
|
|
Mrs. LALRUATKIMI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
459
|
LUNGLEI
|
MZ-02-001-051-001/918 (VENGLAI)
|
2202001000NRG23241220220342168
|
24/12/2022
|
Rohlupuia
|
2202001WL001962
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808801
|
|
Mr. ROHLUPUIA ,.
|
MIZORAM RURAL BANK(607230)
|
460
|
LUNGLEI
|
MZ-02-001-051-001/920 (VENGLAI)
|
2202001000NRG23241220220342170
|
24/12/2022
|
Lalrinmawia
|
2202001WL001962
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808800
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
461
|
LUNGLEI
|
MZ-02-001-051-001/923 (VENGLAI)
|
2202001000NRG23241220220342173
|
24/12/2022
|
Jhuma Paul
|
2202001WL001962
|
Jhuma Paul
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808994
|
|
MRS JHUMA PAUL
|
STATE BANK OF INDIA(508548)
|
462
|
LUNGSEN
|
MZ-02-001-051-001/927 (PHAIRUANGKAI)
|
2202001000NRG23241220220342176
|
24/12/2022
|
R Lalrammuana
|
2202001WL001962
|
R Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808999
|
|
Miss. SOFIA LALMUANZUALI RALTI RALTE .
|
MIZORAM RURAL BANK(607230)
|
463
|
LUNGLEI
|
MZ-02-001-051-001/93 (VENGLAI)
|
2202001000NRG23241220220342177
|
24/12/2022
|
Malsawmtluanga
|
2202001WL001962
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808910
|
|
MRS R SAIKUNGI
|
STATE BANK OF INDIA(508548)
|
464
|
LUNGLEI
|
MZ-02-001-051-001/931 (VENGLAI)
|
2202001000NRG23241220220342179
|
24/12/2022
|
Lalthlengliana Zote
|
2202001WL001962
|
Lalthlengliana Zote
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808996
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
465
|
LUNGLEI
|
MZ-02-001-051-001/933 (VENGLAI)
|
2202001000NRG23241220220342181
|
24/12/2022
|
Vanlaldika
|
2202001WL001962
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809001
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
466
|
LUNGLEI
|
MZ-02-001-051-001/936 (VENGLAI)
|
2202001000NRG23241220220342183
|
24/12/2022
|
Lalmuanpuia Renthlei
|
2202001WL001962
|
Lalmuanpuia Renthlei
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809117
|
|
Mr. LALMUANPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
467
|
LUNGLEI
|
MZ-02-001-051-001/939 (VENGLAI)
|
2202001000NRG23241220220342185
|
24/12/2022
|
ZD Lalnunpuia
|
2202001WL001962
|
ZD Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809231
|
|
MR ZD LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
468
|
LUNGLEI
|
MZ-02-001-051-001/94 (VENGLAI)
|
2202001000NRG23241220220342186
|
24/12/2022
|
Lalrochhungi
|
2202001WL001962
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808882
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
469
|
LUNGLEI
|
MZ-02-001-051-001/940 (VENGLAI)
|
2202001000NRG23241220220342187
|
24/12/2022
|
R Zodingliani
|
2202001WL001962
|
R Zodingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808918
|
|
Ms. R ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
470
|
LUNGLEI
|
MZ-02-001-051-001/941 (VENGLAI)
|
2202001000NRG23241220220342188
|
24/12/2022
|
Malsawmsanga
|
2202001WL001962
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809003
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
471
|
LUNGLEI
|
MZ-02-001-051-001/945 (VENGLAI)
|
2202001000NRG23241220220342190
|
24/12/2022
|
Malsawma Kawlni
|
2202001WL001962
|
Malsawma Kawlni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809143
|
|
Mr. MALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
472
|
LUNGLEI
|
MZ-02-001-051-001/947 (VENGLAI)
|
2202001000NRG23241220220342191
|
24/12/2022
|
Zonunmawia Sailo
|
2202001WL001962
|
Zonunmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808995
|
|
Mr. ZONUNMAWIA SAILO and TC ZOMUANPUII
|
MIZORAM RURAL BANK(607230)
|
473
|
LUNGLEI
|
MZ-02-001-051-001/949 (VENGLAI)
|
2202001000NRG23241220220342193
|
24/12/2022
|
PB Lalthansanga
|
2202001WL001962
|
PB Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808998
|
|
Mr. PB LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
474
|
LUNGLEI
|
MZ-02-001-051-001/95 (VENGLAI)
|
2202001000NRG23241220220342194
|
24/12/2022
|
K.Vanlalhruaii
|
2202001WL001962
|
K.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808886
|
|
Mrs. K.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
475
|
LUNGLEI
|
MZ-02-001-051-001/950 (VENGLAI)
|
2202001000NRG23241220220342195
|
24/12/2022
|
Vanlalruati
|
2202001WL001962
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808997
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
476
|
LUNGLEI
|
MZ-02-001-051-001/952 (VENGLAI)
|
2202001000NRG23241220220342197
|
24/12/2022
|
Hmingliana
|
2202001WL001962
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809134
|
|
Mr. HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
477
|
LUNGLEI
|
MZ-02-001-051-001/954 (VENGLAI)
|
2202001000NRG23241220220342199
|
24/12/2022
|
LH Lallianmawii
|
2202001WL001962
|
LH Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809000
|
|
Mrs. LH LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
478
|
LUNGLEI
|
MZ-02-001-051-001/955 (VENGLAI)
|
2202001000NRG23241220220342200
|
24/12/2022
|
I Anil Kumar Singha
|
2202001WL001962
|
I Anil Kumar Singha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809004
|
|
Mr. I ANIL KUMAR SINGHA .
|
MIZORAM RURAL BANK(607230)
|
479
|
LUNGLEI
|
MZ-02-001-051-001/956 (VENGLAI)
|
2202001000NRG23241220220342201
|
24/12/2022
|
Lalfamkimi Ralte
|
2202001WL001962
|
Lalfamkimi Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809159
|
|
Mrs. LALFAMKIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
480
|
LUNGLEI
|
MZ-02-001-051-001/957 (VENGLAI)
|
2202001000NRG23241220220342202
|
24/12/2022
|
Lucy Remsangpuii
|
2202001WL001962
|
Lucy Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809006
|
|
Mrs. LUCY REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
481
|
LUNGLEI
|
MZ-02-001-051-001/958 (VENGLAI)
|
2202001000NRG23241220220342203
|
24/12/2022
|
H Lallianpuii
|
2202001WL001962
|
H Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809141
|
|
Mrs. H LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
482
|
LUNGLEI
|
MZ-02-001-051-001/959 (VENGLAI)
|
2202001000NRG23241220220342204
|
24/12/2022
|
Lalsiemtling
|
2202001WL001962
|
Lalsiemtling
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809007
|
|
LALSIEMTLING
|
PUNJAB NATIONAL BANK(508568)
|
483
|
LUNGLEI
|
MZ-02-001-051-001/960 (VENGLAI)
|
2202001000NRG23241220220342205
|
24/12/2022
|
Anty Laldinpuii
|
2202001WL001962
|
Anty Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809144
|
|
MISS ANTY LALDINPUII
|
STATE BANK OF INDIA(508548)
|
484
|
LUNGLEI
|
MZ-02-001-051-001/962 (VENGLAI)
|
2202001000NRG23241220220342207
|
24/12/2022
|
R Zothantluangi
|
2202001WL001962
|
R Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809237
|
|
Mrs. R. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
485
|
LUNGLEI
|
MZ-02-001-051-001/964 (VENGLAI)
|
2202001000NRG23241220220342209
|
24/12/2022
|
C.Laldanawmi
|
2202001WL001962
|
C.Laldanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809005
|
|
MISS C LALDANAWMI
|
STATE BANK OF INDIA(508548)
|
486
|
LUNGLEI
|
MZ-02-001-051-001/967 (VENGLAI)
|
2202001000NRG23241220220342210
|
24/12/2022
|
Lalsiamliana
|
2202001WL001962
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809179
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
487
|
LUNGLEI
|
MZ-02-001-051-001/97 (VENGLAI)
|
2202001000NRG23241220220342212
|
24/12/2022
|
Rodinga
|
2202001WL001962
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808861
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
488
|
LUNGLEI
|
MZ-02-001-051-001/974 (VENGLAI)
|
2202001000NRG23241220220342215
|
24/12/2022
|
Cindy Vanlalruati
|
2202001WL001962
|
Cindy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808851
|
|
Mrs. CINDY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
489
|
LUNGLEI
|
MZ-02-001-051-001/976 (VENGLAI)
|
2202001000NRG23241220220342216
|
24/12/2022
|
Saizikpuii
|
2202001WL001962
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808917
|
|
SAIZIKPUII
|
PUNJAB NATIONAL BANK(508568)
|
490
|
LUNGLEI
|
MZ-02-001-051-001/981 (VENGLAI)
|
2202001000NRG23241220220342221
|
24/12/2022
|
Lalhmingkhumi
|
2202001WL001962
|
Lalhmingkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808930
|
|
LALHMINGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
491
|
LUNGLEI
|
MZ-02-001-051-001/989 (VENGLAI)
|
2202001000NRG23241220220342227
|
24/12/2022
|
Ronguri
|
2202001WL001962
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808965
|
|
MRS RONGURI
|
STATE BANK OF INDIA(508548)
|
492
|
LUNGLEI
|
MZ-02-001-051-001/990 (VENGLAI)
|
2202001000NRG23241220220342228
|
24/12/2022
|
Lalrothiangi
|
2202001WL001962
|
Lalrothiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808935
|
|
MRS LALROTHIANGI
|
STATE BANK OF INDIA(508548)
|
493
|
LUNGLEI
|
MZ-02-001-051-001/993 (VENGLAI)
|
2202001000NRG23241220220342231
|
24/12/2022
|
Saihmingmawii Sailo
|
2202001WL001962
|
Saihmingmawii Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808970
|
|
MISS SAIHMINGMAWII SAILO
|
STATE BANK OF INDIA(508548)
|
494
|
LUNGLEI
|
MZ-02-001-051-001/996 (VENGLAI)
|
2202001000NRG23241220220342233
|
24/12/2022
|
PC Laldampuii
|
2202001WL001962
|
PC Laldampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808964
|
|
MRS PC LALDAMPUII
|
STATE BANK OF INDIA(508548)
|
495
|
LUNGLEI
|
MZ-02-001-051-001/999 (VENGLAI)
|
2202001000NRG23241220220342235
|
24/12/2022
|
Laltanpuii
|
2202001WL001962
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808966
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900312
|
900312
|
|
|
|
|
|
|
|
496
|
LUNGLEI
|
MZ-02-001-051-001/1012 (VENGLAI)
|
2202001000NRG23241220220341493
|
24/12/2022
|
Lalneihtluangi Chhangte
|
2202001WL001962
|
Lalneihtluangi Chhangte
|
00354
|
PUNB0216820
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809023
|
|
MISS LALNEIHTLUANGI CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
497
|
LUNGLEI
|
MZ-02-001-051-001/1011 (VENGLAI)
|
2202001000NRG23241220220341492
|
24/12/2022
|
Lalruatfela Sailo
|
2202001WL001962
|
Lalruatfela Sailo
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809022
|
|
MR LALRUATFELA SAILO
|
STATE BANK OF INDIA(508548)
|
498
|
LUNGLEI
|
MZ-02-001-051-001/1019 (VENGLAI)
|
2202001000NRG23241220220341499
|
24/12/2022
|
Lalrinpuii Pachuau
|
2202001WL001962
|
Lalrinpuii Pachuau
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809017
|
|
Miss. LALRINPUII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
499
|
LUNGLEI
|
MZ-02-001-051-001/1072 (VENGLAI)
|
2202001000NRG23241220220341545
|
24/12/2022
|
Lalsangzuali
|
2202001WL001962
|
Lalsangzuali
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809168
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
500
|
LUNGLEI
|
MZ-02-001-051-001/1132 (VENGLAI)
|
2202001000NRG23241220220341598
|
24/12/2022
|
R Lalthianghlimi
|
2202001WL001962
|
R Lalthianghlimi
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809016
|
|
R LALTHIANGHLIMI
|
CANARA BANK(508532)
|
501
|
LUNGLEI
|
MZ-02-001-051-001/1159 (VENGLAI)
|
2202001000NRG23241220220341624
|
24/12/2022
|
Linda C Lalmuanpuii
|
2202001WL001962
|
Linda C Lalmuanpuii
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809166
|
|
LINDA C LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
LUNGLEI
|
MZ-02-001-051-001/794 (VENGLAI)
|
2202001000NRG23241220220342076
|
24/12/2022
|
Ngaiteii
|
2202001WL001962
|
Ngaiteii
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809167
|
|
GK MANGA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
503
|
LUNGLEI
|
MZ-02-001-051-001/1118 (VENGLAI)
|
2202001000NRG23241220220341582
|
24/12/2022
|
LALRUATSANGI
|
2202001WL001962
|
LALRUATSANGI
|
00415
|
SBIN0013054
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271809020
|
|
Mr. LH.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
504
|
LUNGLEI
|
MZ-02-001-051-001/1120 (VENGLAI)
|
2202001000NRG23241220220341585
|
24/12/2022
|
Lalvenhima
|
2202001WL001962
|
Lalvenhima
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809164
|
|
MR LALVENHIMA
|
STATE BANK OF INDIA(508548)
|
505
|
LUNGLEI
|
MZ-02-001-051-001/1147 (VENGLAI)
|
2202001000NRG23241220220341613
|
24/12/2022
|
HP Vanlalruati
|
2202001WL001962
|
HP Vanlalruati
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271809165
|
|
MISS HP VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941320
|
941320
|
|
|
|
|
|
|
|