|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-014-001/1
(THANGTE)
|
2202001000NRG23250120230366208
|
25/01/2023
|
F.Lalruala
|
2202001WL002138
|
F.Lalruala
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304696
|
|
Mr. JACOB LALROHLUZUALA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/13
(THANGTE)
|
2202001000NRG23250120230366212
|
25/01/2023
|
Rochhuanga
|
2202001WL002138
|
Rochhuanga
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304697
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-014-001/14
(THANGTE)
|
2202001000NRG23250120230366213
|
25/01/2023
|
J.Lalzara
|
2202001WL002138
|
J.Lalzara
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304701
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-014-001/18
(THANGTE)
|
2202001000NRG23250120230366216
|
25/01/2023
|
Lalhmingsanga
|
2202001WL002138
|
Lalhmingsanga
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304700
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-014-001/28
(THANGTE)
|
2202001000NRG23250120230366224
|
25/01/2023
|
Thannguri
|
2202001WL002138
|
Thannguri
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304698
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG23250120230366238
|
25/01/2023
|
Lallawmzuala Sailo
|
2202001WL002138
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304699
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-014-001/56
(THANGTE)
|
2202001000NRG23250120230366243
|
25/01/2023
|
C Lallianpuii
|
2202001WL002138
|
C Lallianpuii
|
00292
|
YESB0MAB006
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304694
|
|
Mrs. C LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-015-001/52
(THANGPUI)
|
2202001000NRG23250120230366196
|
25/01/2023
|
PC Lalbiakengi
|
2202001WL002137
|
PC Lalbiakengi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304693
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-018-001/40
(VANHNE)
|
2202001000NRG23250120230366460
|
25/01/2023
|
Kumtharmawia
|
2202001WL002141
|
Kumtharmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304695
|
|
KUMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-020-001/302
(VANHNE)
|
2202001000NRG23250120230366617
|
25/01/2023
|
Lianzawni
|
2202001WL002141
|
Lianzawni
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304692
|
|
Mrs. LIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-017-001/104
(VAISAM)
|
2202001000NRG23250120230366375
|
25/01/2023
|
Buaitawna
|
2202001WL002140
|
Buaitawna
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304727
|
|
BUAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-017-001/109
(VAISAM)
|
2202001000NRG23250120230366379
|
25/01/2023
|
Remruati
|
2202001WL002140
|
Remruati
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304732
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-017-001/112
(VAISAM)
|
2202001000NRG23250120230366383
|
25/01/2023
|
Chhawntlunga
|
2202001WL002140
|
Chhawntlunga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304718
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-017-001/117
(VAISAM)
|
2202001000NRG23250120230366387
|
25/01/2023
|
Zingnunmawii
|
2202001WL002140
|
Zingnunmawii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304663
|
|
ZINGNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-017-001/118
(VAISAM)
|
2202001000NRG23250120230366388
|
25/01/2023
|
Ramengnghaki
|
2202001WL002140
|
Ramengnghaki
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304660
|
|
Mrs. RAMENGNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-017-001/120
(VAISAM)
|
2202001000NRG23250120230366390
|
25/01/2023
|
Chawnghmingthangi
|
2202001WL002140
|
Chawnghmingthangi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304661
|
|
CHAWNGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-017-001/122
(VAISAM)
|
2202001000NRG23250120230366391
|
25/01/2023
|
Malsawmpeka
|
2202001WL002140
|
Malsawmpeka
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304854
|
|
Mr. MALSAWMPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-017-001/129
(VAISAM)
|
2202001000NRG23250120230366397
|
25/01/2023
|
Kapliani
|
2202001WL002140
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304735
|
|
KAPLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-017-001/13
(VAISAM)
|
2202001000NRG23250120230366398
|
25/01/2023
|
Thansanga
|
2202001WL002140
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304724
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-017-001/130
(VAISAM)
|
2202001000NRG23250120230366399
|
25/01/2023
|
Lalchhungliani
|
2202001WL002140
|
Lalchhungliani
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304734
|
|
LALCHHUNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-017-001/131
(VAISAM)
|
2202001000NRG23250120230366400
|
25/01/2023
|
Lalhmuntluanga
|
2202001WL002140
|
Lalhmuntluanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304679
|
|
LALHMUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-017-001/132
(VAISAM)
|
2202001000NRG23250120230366401
|
25/01/2023
|
Lalruatmawia
|
2202001WL002140
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304684
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-017-001/133
(VAISAM)
|
2202001000NRG23250120230366402
|
25/01/2023
|
Tuanlianthanga
|
2202001WL002140
|
Tuanlianthanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
30/03/2023
|
|
0268304862
|
|
MR TUANLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-017-001/134
(VAISAM)
|
2202001000NRG23250120230366403
|
25/01/2023
|
Lalthannguri
|
2202001WL002140
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304659
|
|
LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-017-001/136
(VAISAM)
|
2202001000NRG23250120230366405
|
25/01/2023
|
Vanlalthari
|
2202001WL002140
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304682
|
|
VANLALTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-017-001/137
(VAISAM)
|
2202001000NRG23250120230366406
|
25/01/2023
|
Lalremkungi
|
2202001WL002140
|
Lalremkungi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304683
|
|
LALREMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-017-001/148
(VAISAM)
|
2202001000NRG23250120230366414
|
25/01/2023
|
Biakdiki
|
2202001WL002140
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304688
|
|
BIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-017-001/149
(VAISAM)
|
2202001000NRG23250120230366415
|
25/01/2023
|
Zosapkaii
|
2202001WL002140
|
Zosapkaii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304685
|
|
ZOSAPKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-017-001/150
(VAISAM)
|
2202001000NRG23250120230366416
|
25/01/2023
|
Biakdingliani
|
2202001WL002140
|
Biakdingliani
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304867
|
|
BIAKDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-017-001/151
(VAISAM)
|
2202001000NRG23250120230366417
|
25/01/2023
|
Thlamuanpuii
|
2202001WL002140
|
Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304666
|
|
LALTHLAMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-017-001/152
(VAISAM)
|
2202001000NRG23250120230366418
|
25/01/2023
|
Lalduhawmi
|
2202001WL002140
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304665
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-017-001/153
(VAISAM)
|
2202001000NRG23250120230366419
|
25/01/2023
|
Kapmawii
|
2202001WL002140
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304856
|
|
KAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-017-001/26
(VAISAM)
|
2202001000NRG23250120230366427
|
25/01/2023
|
Siamliana
|
2202001WL002140
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304723
|
|
BIAKROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-017-001/27
(VAISAM)
|
2202001000NRG23250120230366428
|
25/01/2023
|
F.Rothangliana
|
2202001WL002140
|
F.Rothangliana
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304738
|
|
F ROTHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUNGLEI
|
MZ-02-001-017-001/29
(VAISAM)
|
2202001000NRG23250120230366429
|
25/01/2023
|
Darthiangi
|
2202001WL002140
|
Darthiangi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304729
|
|
DARTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-017-001/3
(VAISAM)
|
2202001000NRG23250120230366430
|
25/01/2023
|
Lalfaksanga
|
2202001WL002140
|
Lalfaksanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304720
|
|
LALFAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-017-001/34
(VAISAM)
|
2202001000NRG23250120230366433
|
25/01/2023
|
Thandinga
|
2202001WL002140
|
Thandinga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304765
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-017-001/35
(VAISAM)
|
2202001000NRG23250120230366434
|
25/01/2023
|
Lalhmunsanga
|
2202001WL002140
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304726
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-017-001/40
(VAISAM)
|
2202001000NRG23250120230366436
|
25/01/2023
|
Biakkungi
|
2202001WL002140
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304717
|
|
BIAKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-017-001/48
(VAISAM)
|
2202001000NRG23250120230366439
|
25/01/2023
|
Nutawii
|
2202001WL002140
|
Nutawii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304728
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNGLEI
|
MZ-02-001-017-001/49
(VAISAM)
|
2202001000NRG23250120230366440
|
25/01/2023
|
Remsanga
|
2202001WL002140
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304858
|
|
REMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-017-001/54
(VAISAM)
|
2202001000NRG23250120230366442
|
25/01/2023
|
B. Vanlalsanga
|
2202001WL002140
|
B. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304860
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-017-001/56
(VAISAM)
|
2202001000NRG23250120230366443
|
25/01/2023
|
Remthanga
|
2202001WL002140
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304730
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-017-001/58
(VAISAM)
|
2202001000NRG23250120230366445
|
25/01/2023
|
Darnghilhlova
|
2202001WL002140
|
Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304725
|
|
Mr. DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-017-001/6
(VAISAM)
|
2202001000NRG23250120230366446
|
25/01/2023
|
Lalramsanga
|
2202001WL002140
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304722
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LUNGLEI
|
MZ-02-001-017-001/71
(VAISAM)
|
2202001000NRG23250120230366453
|
25/01/2023
|
Thianghlima
|
2202001WL002140
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304740
|
|
THIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-017-001/86
(VAISAM)
|
2202001000NRG23250120230366457
|
25/01/2023
|
Remsiami
|
2202001WL002140
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304721
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LUNGLEI
|
MZ-02-001-017-001/87
(VAISAM)
|
2202001000NRG23250120230366458
|
25/01/2023
|
Hmingchungnunga
|
2202001WL002140
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304733
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-017-001/91
(VAISAM)
|
2202001000NRG23250120230370220
|
25/01/2023
|
Kapthanga
|
2202001WL002146
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304731
|
|
KAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-017-001/96
(VAISAM)
|
2202001000NRG23250120230370224
|
25/01/2023
|
Chamreia
|
2202001WL002146
|
Chamreia
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304739
|
|
CHAMREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-017-001/97
(VAISAM)
|
2202001000NRG23250120230370225
|
25/01/2023
|
B.Vanlalzauva
|
2202001WL002146
|
B.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304855
|
|
Mr. B VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-017-001/98
(VAISAM)
|
2202001000NRG23250120230370226
|
25/01/2023
|
K.Laltlanzauva
|
2202001WL002146
|
K.Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0268304719
|
|
K LALTLANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG23250120230366461
|
25/01/2023
|
Lalchawii
|
2202001WL002141
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304750
|
|
Mrs. . LALCHAWII
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG23250120230366462
|
25/01/2023
|
Lianngura
|
2202001WL002141
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304704
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-020-001/101
(VANHNE)
|
2202001000NRG23250120230366464
|
25/01/2023
|
Lalthianghlima
|
2202001WL002141
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304803
|
|
SAIZAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG23250120230366465
|
25/01/2023
|
Hrangthanglura
|
2202001WL002141
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304810
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG23250120230366466
|
25/01/2023
|
Ramherliana
|
2202001WL002141
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304804
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-020-001/11
(VANHNE)
|
2202001000NRG23250120230366472
|
25/01/2023
|
Rotluangi
|
2202001WL002141
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304779
|
|
Mrs. ROTLUANGI(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG23250120230366473
|
25/01/2023
|
Roluahpuia
|
2202001WL002141
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304768
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-020-001/117
(VANHNE)
|
2202001000NRG23250120230366474
|
25/01/2023
|
Lalbiakmawii
|
2202001WL002141
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304781
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG23250120230366475
|
25/01/2023
|
R.Lalchhunga
|
2202001WL002141
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304744
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG23250120230366476
|
25/01/2023
|
Lalfakawmi
|
2202001WL002141
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304651
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG23250120230366478
|
25/01/2023
|
Lalhmunsiama
|
2202001WL002141
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304764
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG23250120230366483
|
25/01/2023
|
Lalramnghaka
|
2202001WL002141
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304842
|
|
RAMTIAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG23250120230366484
|
25/01/2023
|
R.Lalsangliana
|
2202001WL002141
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304713
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG23250120230366485
|
25/01/2023
|
Lalhmingliani
|
2202001WL002141
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304805
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG23250120230366486
|
25/01/2023
|
Rohnuna
|
2202001WL002141
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304657
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG23250120230366488
|
25/01/2023
|
LH.Lalramliana
|
2202001WL002141
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304763
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG23250120230366491
|
25/01/2023
|
Lalthanzuala
|
2202001WL002141
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304752
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG23250120230366494
|
25/01/2023
|
Lalthuthlungmawia
|
2202001WL002141
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304649
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG23250120230366498
|
25/01/2023
|
ZONUNMAWII
|
2202001WL002141
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304757
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG23250120230366500
|
25/01/2023
|
R.Laldinpuia
|
2202001WL002141
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304822
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LUNGLEI
|
MZ-02-001-020-001/166
(VANHNE)
|
2202001000NRG23250120230366502
|
25/01/2023
|
Vanlalrawna
|
2202001WL002141
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304706
|
|
MR VANLALRAWNA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-020-001/169
(VANHNE)
|
2202001000NRG23250120230366503
|
25/01/2023
|
Vanlalhnaia
|
2202001WL002141
|
Vanlalhnaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304790
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG23250120230366505
|
25/01/2023
|
Saihmingthanga
|
2202001WL002141
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304806
|
|
Mr. SAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG23250120230366507
|
25/01/2023
|
Zonunmawia
|
2202001WL002141
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304791
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-020-001/177
(VANHNE)
|
2202001000NRG23250120230366508
|
25/01/2023
|
MC Vanlalmawia
|
2202001WL002141
|
MC Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304676
|
|
Mr. MC VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG23250120230366509
|
25/01/2023
|
C.Vanlallawma
|
2202001WL002141
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304737
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG23250120230366511
|
25/01/2023
|
F. Thanzauva
|
2202001WL002141
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304755
|
|
F LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-020-001/186
(VANHNE)
|
2202001000NRG23250120230366512
|
25/01/2023
|
H. Lalawmawia
|
2202001WL002141
|
H. Lalawmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304647
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG23250120230366513
|
25/01/2023
|
Lalthanpuia
|
2202001WL002141
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304807
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG23250120230366514
|
25/01/2023
|
P. Lallawmkima
|
2202001WL002141
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304756
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG23250120230366515
|
25/01/2023
|
Zonunsiami
|
2202001WL002141
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304812
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG23250120230366516
|
25/01/2023
|
Ruatkimi
|
2202001WL002141
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304664
|
|
Miss. LALRUATKIMI AND HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG23250120230366517
|
25/01/2023
|
Lalnuntluanga
|
2202001WL002141
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304758
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG23250120230366519
|
25/01/2023
|
B. Lalnunmawia
|
2202001WL002141
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304849
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG23250120230366520
|
25/01/2023
|
Lalzuimawia
|
2202001WL002141
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304786
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-020-001/195
(VANHNE)
|
2202001000NRG23250120230366521
|
25/01/2023
|
Hrangthanthianga
|
2202001WL002141
|
Hrangthanthianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304868
|
|
Mr. HRANGTHANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-020-001/197
(VANHNE)
|
2202001000NRG23250120230366523
|
25/01/2023
|
Zoremsiama
|
2202001WL002141
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304815
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-020-001/201
(VANHNE)
|
2202001000NRG23250120230366526
|
25/01/2023
|
R Laldingliana
|
2202001WL002141
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268304710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG23250120230366527
|
25/01/2023
|
C.Malsawma
|
2202001WL002141
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304746
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-020-001/203
(VANHNE)
|
2202001000NRG23250120230366528
|
25/01/2023
|
LALREMRUATA
|
2202001WL002141
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304845
|
|
Mr. AITAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG23250120230366530
|
25/01/2023
|
MALSAWMKIMI
|
2202001WL002141
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304844
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG23250120230366531
|
25/01/2023
|
Laltlawmlova
|
2202001WL002141
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304838
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG23250120230366534
|
25/01/2023
|
Zodingliana
|
2202001WL002141
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304648
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG23250120230366535
|
25/01/2023
|
F.Lalthanliana
|
2202001WL002141
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304754
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG23250120230366537
|
25/01/2023
|
Lalsangzuala
|
2202001WL002141
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304773
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-020-001/216
(VANHNE)
|
2202001000NRG23250120230366539
|
25/01/2023
|
Lianrikhuma
|
2202001WL002141
|
Lianrikhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304793
|
|
Mr. LIANRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG23250120230366540
|
25/01/2023
|
Rosiama Sailo
|
2202001WL002141
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304813
|
|
ROSIAMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG23250120230366542
|
25/01/2023
|
H.Lawmthanga
|
2202001WL002141
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304826
|
|
Mr. LAWMTHANGA and LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-020-001/220
(VANHNE)
|
2202001000NRG23250120230366544
|
25/01/2023
|
Thanpara
|
2202001WL002141
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304847
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG23250120230366546
|
25/01/2023
|
F.Ropianga
|
2202001WL002141
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304747
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-020-001/225
(VANHNE)
|
2202001000NRG23250120230366548
|
25/01/2023
|
Darchhungi
|
2202001WL002141
|
Darchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304816
|
|
Mrs. DARCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG23250120230366549
|
25/01/2023
|
R.Lalchhuanmawia
|
2202001WL002141
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304782
|
|
R LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-020-001/227
(VANHNE)
|
2202001000NRG23250120230366550
|
25/01/2023
|
Lalneihpuia Renthlei
|
2202001WL002141
|
Lalneihpuia Renthlei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304780
|
|
Mr. LALNEIHPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG23250120230366552
|
25/01/2023
|
Biakropuiii
|
2202001WL002141
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304841
|
|
Mr. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG23250120230366554
|
25/01/2023
|
P.C.Lianthangpuia
|
2202001WL002141
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304702
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG23250120230366555
|
25/01/2023
|
Nithangi
|
2202001WL002141
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304832
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG23250120230366556
|
25/01/2023
|
F.Lalnunmawia
|
2202001WL002141
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304748
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG23250120230366558
|
25/01/2023
|
Lalnghakthangi
|
2202001WL002141
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304811
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG23250120230366560
|
25/01/2023
|
Lallawmkima
|
2202001WL002141
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304784
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-020-001/240
(VANHNE)
|
2202001000NRG23250120230366562
|
25/01/2023
|
Lawmzuala
|
2202001WL002141
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304808
|
|
Mr. LALLAWMZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG23250120230366563
|
25/01/2023
|
B.Lalthanmawia
|
2202001WL002141
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304762
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG23250120230366565
|
25/01/2023
|
Rodingliana
|
2202001WL002141
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304809
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG23250120230366567
|
25/01/2023
|
Vanlalfaka
|
2202001WL002141
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304828
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG23250120230366569
|
25/01/2023
|
Lalbuka
|
2202001WL002141
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304814
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG23250120230366570
|
25/01/2023
|
ROCHHUNGI
|
2202001WL002141
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304788
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG23250120230366571
|
25/01/2023
|
F.Vanlaldanga
|
2202001WL002141
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304753
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG23250120230366575
|
25/01/2023
|
F. Lalramsiama
|
2202001WL002141
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304829
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
120
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG23250120230366576
|
25/01/2023
|
Lalhmingmawia
|
2202001WL002141
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304840
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG23250120230366577
|
25/01/2023
|
Zohmingthangi
|
2202001WL002141
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304715
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG23250120230366579
|
25/01/2023
|
Hrangzingi
|
2202001WL002141
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304646
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG23250120230366581
|
25/01/2023
|
Lawmsangkimi
|
2202001WL002141
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304654
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-020-001/262
(VANHNE)
|
2202001000NRG23250120230366583
|
25/01/2023
|
F.Lalrinkunga
|
2202001WL002141
|
F.Lalrinkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304658
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-020-001/267
(VANHNE)
|
2202001000NRG23250120230366588
|
25/01/2023
|
Lalzarmawii
|
2202001WL002141
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304662
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-020-001/270
(VANHNE)
|
2202001000NRG23250120230366591
|
25/01/2023
|
Lalrinsanga
|
2202001WL002141
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304712
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-020-001/271
(VANHNE)
|
2202001000NRG23250120230366592
|
25/01/2023
|
Lalbuatsaiha Sailo
|
2202001WL002141
|
Lalbuatsaiha Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304761
|
|
MR LALBUATSAIHA SAILO
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-020-001/273
(VANHNE)
|
2202001000NRG23250120230366593
|
25/01/2023
|
Lalnunsanga
|
2202001WL002141
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304801
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-020-001/274
(VANHNE)
|
2202001000NRG23250120230366594
|
25/01/2023
|
Lalramthari
|
2202001WL002141
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304767
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-020-001/277
(VANHNE)
|
2202001000NRG23250120230366597
|
25/01/2023
|
Lalhriatpuii
|
2202001WL002141
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304668
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-020-001/278
(VANHNE)
|
2202001000NRG23250120230366598
|
25/01/2023
|
Lalnunpuia
|
2202001WL002141
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304673
|
|
LALNUNPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUNGLEI
|
MZ-02-001-020-001/279
(VANHNE)
|
2202001000NRG23250120230366599
|
25/01/2023
|
Vanlalmuanawmi
|
2202001WL002141
|
Vanlalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304671
|
|
Mrs. VANLALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-020-001/281
(VANHNE)
|
2202001000NRG23250120230366601
|
25/01/2023
|
Saihlupuia Sailo
|
2202001WL002141
|
Saihlupuia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304645
|
|
Mr. SAIHLUPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-020-001/282
(VANHNE)
|
2202001000NRG23250120230366602
|
25/01/2023
|
Zabiaki
|
2202001WL002141
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304680
|
|
MRS ZABIAKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-020-001/284
(VANHNE)
|
2202001000NRG23250120230366604
|
25/01/2023
|
Lalrammawii
|
2202001WL002141
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304672
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-020-001/287
(VANHNE)
|
2202001000NRG23250120230366607
|
25/01/2023
|
Malsawmdawngliana
|
2202001WL002141
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304677
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-020-001/294
(VANHNE)
|
2202001000NRG23250120230366610
|
25/01/2023
|
Samuel Ramfelkima
|
2202001WL002141
|
Samuel Ramfelkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304681
|
|
SAMUEL RAMFELKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGLEI
|
MZ-02-001-020-001/296
(VANHNE)
|
2202001000NRG23250120230366612
|
25/01/2023
|
Lalruatfeli
|
2202001WL002141
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304670
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-020-001/300
(VANHNE)
|
2202001000NRG23250120230366615
|
25/01/2023
|
Darkhumi
|
2202001WL002141
|
Darkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304675
|
|
Mrs. DARKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-020-001/305
(VANHNE)
|
2202001000NRG23250120230366620
|
25/01/2023
|
Lalengliana
|
2202001WL002141
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304687
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-020-001/306
(VANHNE)
|
2202001000NRG23250120230366621
|
25/01/2023
|
Lalawmpuii
|
2202001WL002141
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304686
|
|
C LALAWMPUII
|
HDFC BANK LTD(607152)
|
|
142
|
LUNGLEI
|
MZ-02-001-020-001/307
(VANHNE)
|
2202001000NRG23250120230366622
|
25/01/2023
|
Lalduatpuii
|
2202001WL002141
|
Lalduatpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304689
|
|
MISS LALDUATPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGLEI
|
MZ-02-001-020-001/308
(VANHNE)
|
2202001000NRG23250120230366623
|
25/01/2023
|
Lianzuali
|
2202001WL002141
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304691
|
|
LIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGLEI
|
MZ-02-001-020-001/31
(VANHNE)
|
2202001000NRG23250120230366624
|
25/01/2023
|
Daniel Lalrinsanga
|
2202001WL002141
|
Daniel Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304833
|
|
BIAKHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNGLEI
|
MZ-02-001-020-001/310
(VANHNE)
|
2202001000NRG23250120230366625
|
25/01/2023
|
Lalruatfela
|
2202001WL002141
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304690
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG23250120230366626
|
25/01/2023
|
Lallianmawia
|
2202001WL002141
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304821
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG23250120230366629
|
25/01/2023
|
Biakthansangi
|
2202001WL002141
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268304650
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG23250120230366632
|
25/01/2023
|
R.Lalchungnunga
|
2202001WL002141
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268304785
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG23250120230366634
|
25/01/2023
|
Lalsiamkunga
|
2202001WL002141
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268304783
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG23250120230366636
|
25/01/2023
|
Lalrammawia
|
2202001WL002141
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268304655
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG23250120230366639
|
25/01/2023
|
Biakkima
|
2202001WL002141
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304818
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG23250120230366642
|
25/01/2023
|
Lalrammuana
|
2202001WL002141
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304830
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-020-001/60
(VANHNE)
|
2202001000NRG23250120230366644
|
25/01/2023
|
Zatawna
|
2202001WL002141
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304827
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG23250120230366645
|
25/01/2023
|
Ngurkhumi
|
2202001WL002141
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304789
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG23250120230366646
|
25/01/2023
|
Vanlalnghenga
|
2202001WL002141
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304792
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG23250120230366650
|
25/01/2023
|
Roliana
|
2202001WL002141
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304776
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG23250120230366651
|
25/01/2023
|
LH.Vanlalruata
|
2202001WL002141
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304736
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-020-001/70
(VANHNE)
|
2202001000NRG23250120230366653
|
25/01/2023
|
Saikhuma
|
2202001WL002141
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304774
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG23250120230366654
|
25/01/2023
|
Lalrinmawia
|
2202001WL002141
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304653
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG23250120230366656
|
25/01/2023
|
Lalhrezuala
|
2202001WL002141
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304787
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-020-001/74
(VANHNE)
|
2202001000NRG23250120230366657
|
25/01/2023
|
LH.Lalnghaka
|
2202001WL002141
|
LH.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304831
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-020-001/79
(VANHNE)
|
2202001000NRG23250120230366661
|
25/01/2023
|
Vansanga
|
2202001WL002141
|
Vansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304716
|
|
Mr. VANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-020-001/8
(VANHNE)
|
2202001000NRG23250120230366662
|
25/01/2023
|
Susila
|
2202001WL002141
|
Susila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304848
|
|
Mr. LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG23250120230366663
|
25/01/2023
|
Lalchhuanawma
|
2202001WL002141
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304669
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG23250120230366665
|
25/01/2023
|
Rotlinga
|
2202001WL002141
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304819
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG23250120230366668
|
25/01/2023
|
Thangkhuma
|
2202001WL002141
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304709
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG23250120230366669
|
25/01/2023
|
Zohmingliana
|
2202001WL002141
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304823
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
LUNGLEI
|
MZ-02-001-020-001/94
(VANHNE)
|
2202001000NRG23250120230366671
|
25/01/2023
|
Lalngena
|
2202001WL002141
|
Lalngena
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304778
|
|
Mr. LALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG23250120230366673
|
25/01/2023
|
Lalzarliana
|
2202001WL002141
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304820
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG23250120230366674
|
25/01/2023
|
Laldanzira
|
2202001WL002141
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304846
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-020-001/98
(VANHNE)
|
2202001000NRG23250120230366675
|
25/01/2023
|
Lalnghaka
|
2202001WL002141
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304817
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG23250120230366680
|
25/01/2023
|
Vanlalruala
|
2202001WL002141
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304853
|
|
Mrs. LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG23250120230366681
|
25/01/2023
|
Vanlalremi
|
2202001WL002141
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304864
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG23250120230366682
|
25/01/2023
|
Lalrinmawii
|
2202001WL002141
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304800
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
LUNGLEI
|
MZ-02-001-022-001/1
(THUAMPUI)
|
2202001000NRG23250120230366250
|
25/01/2023
|
Lalsailova Sailo
|
2202001WL002139
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304760
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-022-001/10
(THUAMPUI)
|
2202001000NRG23250120230366251
|
25/01/2023
|
C.Vanlalchama
|
2202001WL002139
|
C.Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304749
|
|
Mr. C LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-022-001/100
(THUAMPUI)
|
2202001000NRG23250120230366252
|
25/01/2023
|
Lallawmzuali
|
2202001WL002139
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304766
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-022-001/107
(THUAMPUI)
|
2202001000NRG23250120230366256
|
25/01/2023
|
Dosailova
|
2202001WL002139
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304714
|
|
Mr. V DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-022-001/11
(THUAMPUI)
|
2202001000NRG23250120230366257
|
25/01/2023
|
Lalremthanga
|
2202001WL002139
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304656
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-022-001/118
(THUAMPUI)
|
2202001000NRG23250120230366258
|
25/01/2023
|
P.C.Lalrinchhana
|
2202001WL002139
|
P.C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304835
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-022-001/119
(THUAMPUI)
|
2202001000NRG23250120230366259
|
25/01/2023
|
Lalhmunsanga
|
2202001WL002139
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304865
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-022-001/121
(THUAMPUI)
|
2202001000NRG23250120230366261
|
25/01/2023
|
Laldingliana
|
2202001WL002139
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304771
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-022-001/122
(THUAMPUI)
|
2202001000NRG23250120230366262
|
25/01/2023
|
Lalchungnunga
|
2202001WL002139
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304843
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-022-001/129
(THUAMPUI)
|
2202001000NRG23250120230366267
|
25/01/2023
|
R.Rodingliana
|
2202001WL002139
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304759
|
|
Mr. RODINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-022-001/13
(THUAMPUI)
|
2202001000NRG23250120230366268
|
25/01/2023
|
Vanlalsiama
|
2202001WL002139
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304643
|
|
Mrs. ZASIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-022-001/133
(THUAMPUI)
|
2202001000NRG23250120230366271
|
25/01/2023
|
Lalthlengliana
|
2202001WL002139
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304798
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-022-001/134
(THUAMPUI)
|
2202001000NRG23250120230366272
|
25/01/2023
|
Lalthaduha
|
2202001WL002139
|
Lalthaduha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304866
|
|
Mr. R LALTHADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-022-001/135
(THUAMPUI)
|
2202001000NRG23250120230366273
|
25/01/2023
|
Lalengkima
|
2202001WL002139
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304863
|
|
Mr. LALENGKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-022-001/138
(THUAMPUI)
|
2202001000NRG23250120230366276
|
25/01/2023
|
ZD Vanlallawma
|
2202001WL002139
|
ZD Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304652
|
|
Z D VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
LUNGLEI
|
MZ-02-001-022-001/139
(THUAMPUI)
|
2202001000NRG23250120230366277
|
25/01/2023
|
C Lalhmingliana
|
2202001WL002139
|
C Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304859
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-022-001/14
(THUAMPUI)
|
2202001000NRG23250120230366278
|
25/01/2023
|
Lalnunmawia
|
2202001WL002139
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268304775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
LUNGLEI
|
MZ-02-001-022-001/15
(THUAMPUI)
|
2202001000NRG23250120230366286
|
25/01/2023
|
Lalfaka
|
2202001WL002139
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304824
|
|
Mr. LALFAKA OP BY THANGHLUANI
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-022-001/155
(THUAMPUI)
|
2202001000NRG23250120230366292
|
25/01/2023
|
F Lalthankungi
|
2202001WL002139
|
F Lalthankungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304802
|
|
Mrs. F LALTHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-022-001/156
(THUAMPUI)
|
2202001000NRG23250120230366293
|
25/01/2023
|
Lianthangpuia
|
2202001WL002139
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304667
|
|
Mr. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-022-001/158
(THUAMPUI)
|
2202001000NRG23250120230366295
|
25/01/2023
|
Lalnunmawia
|
2202001WL002139
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304851
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-022-001/17
(THUAMPUI)
|
2202001000NRG23250120230366299
|
25/01/2023
|
R Lalduhawma
|
2202001WL002139
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304707
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-022-001/21
(THUAMPUI)
|
2202001000NRG23250120230366302
|
25/01/2023
|
Lalengmawii
|
2202001WL002139
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304834
|
|
B LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
LUNGLEI
|
MZ-02-001-022-001/23
(THUAMPUI)
|
2202001000NRG23250120230366303
|
25/01/2023
|
Ramdingliana
|
2202001WL002139
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304751
|
|
Mrs. VANLALLIANI AND RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-022-001/25
(THUAMPUI)
|
2202001000NRG23250120230366305
|
25/01/2023
|
B.Lalkima
|
2202001WL002139
|
B.Lalkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304799
|
|
Mr. B LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-022-001/26
(THUAMPUI)
|
2202001000NRG23250120230366306
|
25/01/2023
|
L.H.Vanlalruata
|
2202001WL002139
|
L.H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304797
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-022-001/27
(THUAMPUI)
|
2202001000NRG23250120230366307
|
25/01/2023
|
Lalchawimawia
|
2202001WL002139
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304708
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-022-001/29
(THUAMPUI)
|
2202001000NRG23250120230366309
|
25/01/2023
|
Rammawia
|
2202001WL002139
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304861
|
|
Mr. C RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-022-001/31
(THUAMPUI)
|
2202001000NRG23250120230366310
|
25/01/2023
|
Vanlalzawna
|
2202001WL002139
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304703
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-022-001/34
(THUAMPUI)
|
2202001000NRG23250120230366312
|
25/01/2023
|
Rualchhinga
|
2202001WL002139
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304705
|
|
Mr. C.LIANMAWIA AND LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-022-001/39
(THUAMPUI)
|
2202001000NRG23250120230366316
|
25/01/2023
|
B.Lalruatsanga
|
2202001WL002139
|
B.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304644
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-022-001/40
(THUAMPUI)
|
2202001000NRG23250120230366317
|
25/01/2023
|
Vanlalpeka
|
2202001WL002139
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304769
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-022-001/47
(THUAMPUI)
|
2202001000NRG23250120230366324
|
25/01/2023
|
P.Lalzamliana
|
2202001WL002139
|
P.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304857
|
|
Mr. P LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-022-001/50
(THUAMPUI)
|
2202001000NRG23250120230366327
|
25/01/2023
|
Lalbuangpuii
|
2202001WL002139
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304678
|
|
Mrs. SAIZUALI OPR LALBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-022-001/52
(THUAMPUI)
|
2202001000NRG23250120230366328
|
25/01/2023
|
Daniala
|
2202001WL002139
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304825
|
|
Mrs. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-022-001/53
(THUAMPUI)
|
2202001000NRG23250120230366329
|
25/01/2023
|
Lalthanga
|
2202001WL002139
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304796
|
|
Mr. VANLALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-022-001/55
(THUAMPUI)
|
2202001000NRG23250120230366331
|
25/01/2023
|
Roluahpuia
|
2202001WL002139
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304795
|
|
Mr. PC ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-022-001/56
(THUAMPUI)
|
2202001000NRG23250120230366332
|
25/01/2023
|
B.Lalfakzuala
|
2202001WL002139
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304839
|
|
Mrs. DENGZIKI Oper By B Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-022-001/61
(THUAMPUI)
|
2202001000NRG23250120230366335
|
25/01/2023
|
Lalbiaktluanga
|
2202001WL002139
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304745
|
|
Mr. . J LALBIAKTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-022-001/66
(THUAMPUI)
|
2202001000NRG23250120230366340
|
25/01/2023
|
JH.Vanlallawma
|
2202001WL002139
|
JH.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304837
|
|
J H VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
LUNGLEI
|
MZ-02-001-022-001/7
(THUAMPUI)
|
2202001000NRG23250120230366344
|
25/01/2023
|
Lalchhuanmawia
|
2202001WL002139
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304772
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-022-001/74
(THUAMPUI)
|
2202001000NRG23250120230366349
|
25/01/2023
|
Vanlalnghaka
|
2202001WL002139
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304711
|
|
Mr. K VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-022-001/78
(THUAMPUI)
|
2202001000NRG23250120230366351
|
25/01/2023
|
Lalromawia
|
2202001WL002139
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304850
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-022-001/8
(THUAMPUI)
|
2202001000NRG23250120230366353
|
25/01/2023
|
Hmarchhinga Sailo
|
2202001WL002139
|
Hmarchhinga Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304836
|
|
HMARCHHINGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
LUNGLEI
|
MZ-02-001-022-001/81
(THUAMPUI)
|
2202001000NRG23250120230366355
|
25/01/2023
|
J Lalrinthanga
|
2202001WL002139
|
J Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304674
|
|
J LALRINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
LUNGLEI
|
MZ-02-001-022-001/85
(THUAMPUI)
|
2202001000NRG23250120230366358
|
25/01/2023
|
Lalrimawia
|
2202001WL002139
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304743
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-022-001/86
(THUAMPUI)
|
2202001000NRG23250120230366359
|
25/01/2023
|
Ronghaki
|
2202001WL002139
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304852
|
|
Mrs. LH RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-022-001/88
(THUAMPUI)
|
2202001000NRG23250120230366361
|
25/01/2023
|
Lalengmawia
|
2202001WL002139
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304770
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-022-001/91
(THUAMPUI)
|
2202001000NRG23250120230366365
|
25/01/2023
|
Lalropuia
|
2202001WL002139
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304794
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-022-001/93
(THUAMPUI)
|
2202001000NRG23250120230366366
|
25/01/2023
|
Rochhuma
|
2202001WL002139
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268304777
|
|
Mr. K ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219020
|
219020
|
|
|
|
|
|
|
|
|
225
|
LUNGLEI
|
MZ-02-001-020-001/301
(VANHNE)
|
2202001000NRG23250120230366616
|
25/01/2023
|
Lalsangluri
|
2202001WL002141
|
Lalsangluri
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304741
|
|
MISS LALSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNGLEI
|
MZ-02-001-022-001/151
(THUAMPUI)
|
2202001000NRG23250120230366288
|
25/01/2023
|
Lalduhawmi
|
2202001WL002139
|
Lalduhawmi
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268304742
|
|
MISS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228107
|
228107
|
|
|
|
|
|
|
|