|
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-02-001-058-001/397
(ZOHNUAI)
|
2202001000NRG23150320230411595
|
25/03/2023
|
Judy Lalramengi
|
2202001WL002487
|
Judy Lalramengi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853405
|
|
JUDY F LALRAMENGI D/O LALRAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/437
(ZOHNUAI)
|
2202001000NRG23150320230411629
|
25/03/2023
|
Anthony Zothanmawia
|
2202001WL002487
|
Anthony Zothanmawia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853407
|
|
Mr. ANTHONY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/467
(ZOHNUAI)
|
2202001000NRG23150320230411656
|
25/03/2023
|
C Vanlalhuma
|
2202001WL002487
|
C Vanlalhuma
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853406
|
|
C VALALHUMA SO HAUKHUMA CHAWGTHU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/477
(ZOHNUAI)
|
2202001000NRG23150320230411666
|
25/03/2023
|
Jenny Lalnunsangi
|
2202001WL002487
|
Jenny Lalnunsangi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853408
|
|
MS JENNY LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
5
|
LUNGLEI
|
MZ-02-001-058-001/1
(ZOHNUAI)
|
2202001000NRG23150320230411341
|
25/03/2023
|
C.Hmingsanga
|
2202001WL002487
|
C.Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853423
|
|
LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LUNGLEI
|
MZ-02-001-058-001/10
(ZOHNUAI)
|
2202001000NRG23150320230411342
|
25/03/2023
|
Vanlawma
|
2202001WL002487
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853429
|
|
Mr. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-058-001/100
(ZOHNUAI)
|
2202001000NRG23150320230411343
|
25/03/2023
|
LalsanglianaACclosed
|
2202001WL002487
|
LalsanglianaACclosed
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289853488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-058-001/102
(ZOHNUAI)
|
2202001000NRG23150320230411344
|
25/03/2023
|
Lalhmangaihzuala
|
2202001WL002487
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853489
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-058-001/104
(ZOHNUAI)
|
2202001000NRG23150320230411345
|
25/03/2023
|
Tlansiama
|
2202001WL002487
|
Tlansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289853491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-058-001/106
(ZOHNUAI)
|
2202001000NRG23150320230411346
|
25/03/2023
|
Lalnghingi
|
2202001WL002487
|
Lalnghingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853492
|
|
Mr. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-058-001/108
(ZOHNUAI)
|
2202001000NRG23150320230411347
|
25/03/2023
|
Haungenga
|
2202001WL002487
|
Haungenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853493
|
|
MR HAUNGENGA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGLEI
|
MZ-02-001-058-001/109
(ZOHNUAI)
|
2202001000NRG23150320230411348
|
25/03/2023
|
Vankima
|
2202001WL002487
|
Vankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853494
|
|
Mr. H.VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-058-001/11
(ZOHNUAI)
|
2202001000NRG23150320230411349
|
25/03/2023
|
Thangkhumi
|
2202001WL002487
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853430
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-058-001/110
(ZOHNUAI)
|
2202001000NRG23150320230411350
|
25/03/2023
|
Lalthanpari
|
2202001WL002487
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853495
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-058-001/111
(ZOHNUAI)
|
2202001000NRG23150320230411351
|
25/03/2023
|
R.Vanlalrema
|
2202001WL002487
|
R.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853496
|
|
MR R VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-058-001/112
(ZOHNUAI)
|
2202001000NRG23150320230411352
|
25/03/2023
|
R.Vanlalvunga
|
2202001WL002487
|
R.Vanlalvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853497
|
|
MR R VANLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-058-001/12
(ZOHNUAI)
|
2202001000NRG23150320230411354
|
25/03/2023
|
K.Rotlinga
|
2202001WL002487
|
K.Rotlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853431
|
|
Mr. K.ROTLINGA and ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-058-001/120
(ZOHNUAI)
|
2202001000NRG23150320230411355
|
25/03/2023
|
R. Lalramhluni
|
2202001WL002487
|
R. Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853501
|
|
MRS R LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-058-001/121
(ZOHNUAI)
|
2202001000NRG23150320230411356
|
25/03/2023
|
Chhandami
|
2202001WL002487
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289853502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LUNGLEI
|
MZ-02-001-058-001/122
(ZOHNUAI)
|
2202001000NRG23150320230411357
|
25/03/2023
|
J.Lalawithangi
|
2202001WL002487
|
J.Lalawithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853503
|
|
Miss. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-058-001/123
(ZOHNUAI)
|
2202001000NRG23150320230411358
|
25/03/2023
|
Zorinpuii
|
2202001WL002487
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289853504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LUNGLEI
|
MZ-02-001-058-001/124
(ZOHNUAI)
|
2202001000NRG23150320230411359
|
25/03/2023
|
H Vanlalsiama
|
2202001WL002487
|
H Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853371
|
|
Mr. H.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-058-001/125
(ZOHNUAI)
|
2202001000NRG23150320230411360
|
25/03/2023
|
Khawlrosiami
|
2202001WL002487
|
Khawlrosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853505
|
|
MISS KAWLROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-058-001/127
(ZOHNUAI)
|
2202001000NRG23150320230411361
|
25/03/2023
|
KT.Nghawra
|
2202001WL002487
|
KT.Nghawra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853506
|
|
MR KHAWTINNGHAWRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-058-001/128
(ZOHNUAI)
|
2202001000NRG23150320230411362
|
25/03/2023
|
R.Lalrinliana
|
2202001WL002487
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853507
|
|
MR R LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-058-001/129
(ZOHNUAI)
|
2202001000NRG23150320230411363
|
25/03/2023
|
PT.Vandailova
|
2202001WL002487
|
PT.Vandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853508
|
|
Mr. PT.VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-058-001/13
(ZOHNUAI)
|
2202001000NRG23150320230411364
|
25/03/2023
|
H.Lalrintluanga
|
2202001WL002487
|
H.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853432
|
|
Mr. H.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-058-001/130
(ZOHNUAI)
|
2202001000NRG23150320230411365
|
25/03/2023
|
Lalramthari
|
2202001WL002487
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853509
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-058-001/131
(ZOHNUAI)
|
2202001000NRG23150320230411366
|
25/03/2023
|
C.Lalkima
|
2202001WL002487
|
C.Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853510
|
|
Mr. C LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-058-001/134
(ZOHNUAI)
|
2202001000NRG23150320230411367
|
25/03/2023
|
H. Vanlalsiama
|
2202001WL002487
|
H. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853511
|
|
MR VANLALSIAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-058-001/137
(ZOHNUAI)
|
2202001000NRG23150320230411370
|
25/03/2023
|
H.Sanghmingthanga
|
2202001WL002487
|
H.Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853512
|
|
Mr. H SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-058-001/138
(ZOHNUAI)
|
2202001000NRG23150320230411371
|
25/03/2023
|
Zahrangi
|
2202001WL002487
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853513
|
|
Mrs. ZAHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-058-001/143
(ZOHNUAI)
|
2202001000NRG23150320230411375
|
25/03/2023
|
PC.Lalkunga
|
2202001WL002487
|
PC.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289853515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
LUNGLEI
|
MZ-02-001-058-001/145
(ZOHNUAI)
|
2202001000NRG23150320230411377
|
25/03/2023
|
C.Lalmuankima
|
2202001WL002487
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853516
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-058-001/146
(ZOHNUAI)
|
2202001000NRG23150320230411378
|
25/03/2023
|
B.Kaphrangi
|
2202001WL002487
|
B.Kaphrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853517
|
|
MRS BKAPHRANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-058-001/147
(ZOHNUAI)
|
2202001000NRG23150320230411379
|
25/03/2023
|
K.Zangira
|
2202001WL002487
|
K.Zangira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853518
|
|
MR K ZANGIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-058-001/148
(ZOHNUAI)
|
2202001000NRG23150320230411380
|
25/03/2023
|
K.Rothuama
|
2202001WL002487
|
K.Rothuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853519
|
|
MR K ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-058-001/150
(ZOHNUAI)
|
2202001000NRG23150320230411381
|
25/03/2023
|
K.Pamanga
|
2202001WL002487
|
K.Pamanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853520
|
|
MR K PAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-058-001/151
(ZOHNUAI)
|
2202001000NRG23150320230411382
|
25/03/2023
|
PC.Rammawia
|
2202001WL002487
|
PC.Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853521
|
|
MRS K ZAIREMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-058-001/152
(ZOHNUAI)
|
2202001000NRG23150320230411383
|
25/03/2023
|
Lalkhama
|
2202001WL002487
|
Lalkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853417
|
|
Mr. DOHMINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-058-001/153
(ZOHNUAI)
|
2202001000NRG23150320230411384
|
25/03/2023
|
R. Rammawia
|
2202001WL002487
|
R. Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853522
|
|
MR R RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-058-001/154
(ZOHNUAI)
|
2202001000NRG23150320230411385
|
25/03/2023
|
F. Lalnuntluanga
|
2202001WL002487
|
F. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853523
|
|
MR F LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-058-001/155
(ZOHNUAI)
|
2202001000NRG23150320230411386
|
25/03/2023
|
C. Hmingchungnunga
|
2202001WL002487
|
C. Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853524
|
|
MR C HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-058-001/157
(ZOHNUAI)
|
2202001000NRG23150320230411388
|
25/03/2023
|
F.Lalsanglawma
|
2202001WL002487
|
F.Lalsanglawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853525
|
|
Mr. F LALSANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-058-001/16
(ZOHNUAI)
|
2202001000NRG23150320230411391
|
25/03/2023
|
C.Lalruata
|
2202001WL002487
|
C.Lalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853433
|
|
MR C LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-058-001/160
(ZOHNUAI)
|
2202001000NRG23150320230411392
|
25/03/2023
|
PC.Chuauzika
|
2202001WL002487
|
PC.Chuauzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853526
|
|
Mrs. ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-058-001/161
(ZOHNUAI)
|
2202001000NRG23150320230411393
|
25/03/2023
|
R.Lalsangvunga
|
2202001WL002487
|
R.Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853527
|
|
MR R LALSANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-058-001/164
(ZOHNUAI)
|
2202001000NRG23150320230411395
|
25/03/2023
|
Saibuangi
|
2202001WL002487
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853528
|
|
Mrs. SAIBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-058-001/165
(ZOHNUAI)
|
2202001000NRG23150320230411396
|
25/03/2023
|
Vanrammawii
|
2202001WL002487
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853529
|
|
Mrs. C VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-058-001/166
(ZOHNUAI)
|
2202001000NRG23150320230411397
|
25/03/2023
|
Lalkungpuii
|
2202001WL002487
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853530
|
|
MRS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-058-001/167
(ZOHNUAI)
|
2202001000NRG23150320230411398
|
25/03/2023
|
C.Lalhmingsanga
|
2202001WL002487
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853531
|
|
Mr. C.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-058-001/168
(ZOHNUAI)
|
2202001000NRG23150320230411399
|
25/03/2023
|
B. Lalvulmawii
|
2202001WL002487
|
B. Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853532
|
|
LALVULMAWII S/O L.MUANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
LUNGLEI
|
MZ-02-001-058-001/17
(ZOHNUAI)
|
2202001000NRG23150320230411401
|
25/03/2023
|
Zomuana
|
2202001WL002487
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853434
|
|
MR R ZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-058-001/170
(ZOHNUAI)
|
2202001000NRG23150320230411402
|
25/03/2023
|
Kapthiangi
|
2202001WL002487
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853533
|
|
Mrs. KAPTHIANGI FANAI N ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-058-001/171
(ZOHNUAI)
|
2202001000NRG23150320230411403
|
25/03/2023
|
B.Rozawna
|
2202001WL002487
|
B.Rozawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853534
|
|
MR B ROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-058-001/172
(ZOHNUAI)
|
2202001000NRG23150320230411404
|
25/03/2023
|
PC.Rohmingthanga
|
2202001WL002487
|
PC.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853535
|
|
PC ROHMINGTHANGA SO ZACHANA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
LUNGLEI
|
MZ-02-001-058-001/176
(ZOHNUAI)
|
2202001000NRG23150320230411405
|
25/03/2023
|
JH Lalzuali
|
2202001WL002487
|
JH Lalzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853391
|
|
Mrs. DARCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-058-001/177
(ZOHNUAI)
|
2202001000NRG23150320230411406
|
25/03/2023
|
C.Liansanga
|
2202001WL002487
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853537
|
|
MR C LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-058-001/18
(ZOHNUAI)
|
2202001000NRG23150320230411408
|
25/03/2023
|
Ngurliana Sailo
|
2202001WL002487
|
Ngurliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853435
|
|
Mrs. NGURLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-058-001/180
(ZOHNUAI)
|
2202001000NRG23150320230411409
|
25/03/2023
|
B. Hnawkchuaii
|
2202001WL002487
|
B. Hnawkchuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853538
|
|
Mrs. HNAWKCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-058-001/181
(ZOHNUAI)
|
2202001000NRG23150320230411410
|
25/03/2023
|
T.Lalthanmawia
|
2202001WL002487
|
T.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853539
|
|
MR T LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-058-001/182
(ZOHNUAI)
|
2202001000NRG23150320230411411
|
25/03/2023
|
Chhuanvawra
|
2202001WL002487
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853540
|
|
MR CHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-058-001/185
(ZOHNUAI)
|
2202001000NRG23150320230411413
|
25/03/2023
|
PT.Thansanga
|
2202001WL002487
|
PT.Thansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853541
|
|
Mrs. ZOZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-058-001/186
(ZOHNUAI)
|
2202001000NRG23150320230411414
|
25/03/2023
|
K.Lalhmangaiha
|
2202001WL002487
|
K.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853542
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-058-001/187
(ZOHNUAI)
|
2202001000NRG23150320230411415
|
25/03/2023
|
Luiralmawii
|
2202001WL002487
|
Luiralmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853369
|
|
K NGURLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LUNGLEI
|
MZ-02-001-058-001/19
(ZOHNUAI)
|
2202001000NRG23150320230411417
|
25/03/2023
|
H.Lianruaia
|
2202001WL002487
|
H.Lianruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853436
|
|
Mr. H.LIANHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-058-001/190
(ZOHNUAI)
|
2202001000NRG23150320230411418
|
25/03/2023
|
Lalbiakruala
|
2202001WL002487
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853544
|
|
MR PC LALBIAKRUALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-058-001/191
(ZOHNUAI)
|
2202001000NRG23150320230411419
|
25/03/2023
|
Vanlalhluna
|
2202001WL002487
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853545
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-058-001/192
(ZOHNUAI)
|
2202001000NRG23150320230411420
|
25/03/2023
|
B.Lalhluna
|
2202001WL002487
|
B.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853546
|
|
B LALNUNSIAMA
|
AXIS BANK(607153)
|
|
70
|
LUNGLEI
|
MZ-02-001-058-001/193
(ZOHNUAI)
|
2202001000NRG23150320230411421
|
25/03/2023
|
Tluangduna
|
2202001WL002487
|
Tluangduna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853547
|
|
TLUANGDUNA SO CHAWIKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
71
|
LUNGLEI
|
MZ-02-001-058-001/194
(ZOHNUAI)
|
2202001000NRG23150320230411422
|
25/03/2023
|
Lalchiangi
|
2202001WL002487
|
Lalchiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853548
|
|
Mrs. LALCHIANGI OPRT BY TLANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-058-001/195
(ZOHNUAI)
|
2202001000NRG23150320230411423
|
25/03/2023
|
Lianchhunga
|
2202001WL002487
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853549
|
|
R L LIANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LUNGLEI
|
MZ-02-001-058-001/198
(ZOHNUAI)
|
2202001000NRG23150320230411424
|
25/03/2023
|
Zopari
|
2202001WL002487
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853550
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-058-001/2
(ZOHNUAI)
|
2202001000NRG23150320230411426
|
25/03/2023
|
C.Lalsangluaia
|
2202001WL002487
|
C.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853424
|
|
Mr. C.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-058-001/200
(ZOHNUAI)
|
2202001000NRG23150320230411427
|
25/03/2023
|
. Lalrimawii
|
2202001WL002487
|
. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853329
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-058-001/201
(ZOHNUAI)
|
2202001000NRG23150320230411428
|
25/03/2023
|
Lalzuimawia
|
2202001WL002487
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853551
|
|
MR LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-058-001/202
(ZOHNUAI)
|
2202001000NRG23150320230411429
|
25/03/2023
|
C.Lalthangi
|
2202001WL002487
|
C.Lalthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853552
|
|
Mrs. C.LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-058-001/203
(ZOHNUAI)
|
2202001000NRG23150320230411430
|
25/03/2023
|
B.Thanmawia
|
2202001WL002487
|
B.Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853553
|
|
Mr. B.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-058-001/21
(ZOHNUAI)
|
2202001000NRG23150320230411435
|
25/03/2023
|
Lalhmingmawia
|
2202001WL002487
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853437
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-058-001/212
(ZOHNUAI)
|
2202001000NRG23150320230411436
|
25/03/2023
|
Sangthuama
|
2202001WL002487
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853555
|
|
MR SANGTHUAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-058-001/213
(ZOHNUAI)
|
2202001000NRG23150320230411437
|
25/03/2023
|
B.Sangmawia
|
2202001WL002487
|
B.Sangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853556
|
|
B SANGMAWIA
|
HDFC BANK LTD(607152)
|
|
82
|
LUNGLEI
|
MZ-02-001-058-001/214
(ZOHNUAI)
|
2202001000NRG23150320230411438
|
25/03/2023
|
R.Zoramthangi
|
2202001WL002487
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853557
|
|
Mrs. R.ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-058-001/215
(ZOHNUAI)
|
2202001000NRG23150320230411439
|
25/03/2023
|
Lalzawmliana
|
2202001WL002487
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853558
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-058-001/218
(ZOHNUAI)
|
2202001000NRG23150320230411442
|
25/03/2023
|
PT.Kapkima
|
2202001WL002487
|
PT.Kapkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853559
|
|
Mr. PT.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-058-001/219
(ZOHNUAI)
|
2202001000NRG23150320230411443
|
25/03/2023
|
Darhmingthanga
|
2202001WL002487
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853560
|
|
MR DARHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-058-001/22
(ZOHNUAI)
|
2202001000NRG23150320230411444
|
25/03/2023
|
LT.Rozama
|
2202001WL002487
|
LT.Rozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853438
|
|
Mr. LT.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-058-001/221
(ZOHNUAI)
|
2202001000NRG23150320230411445
|
25/03/2023
|
F.Hersangluaia
|
2202001WL002487
|
F.Hersangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853561
|
|
MR HERSANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-058-001/226
(ZOHNUAI)
|
2202001000NRG23150320230411448
|
25/03/2023
|
Lalremthanga
|
2202001WL002487
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853562
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-058-001/227
(ZOHNUAI)
|
2202001000NRG23150320230411449
|
25/03/2023
|
R.Dengthuama
|
2202001WL002487
|
R.Dengthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853563
|
|
Mr. R.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-058-001/228
(ZOHNUAI)
|
2202001000NRG23150320230411450
|
25/03/2023
|
PC.Vanlallawmi
|
2202001WL002487
|
PC.Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853564
|
|
MRS PC VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-058-001/229
(ZOHNUAI)
|
2202001000NRG23150320230411451
|
25/03/2023
|
R.Thanzauva
|
2202001WL002487
|
R.Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853565
|
|
R THANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
LUNGLEI
|
MZ-02-001-058-001/230
(ZOHNUAI)
|
2202001000NRG23150320230411453
|
25/03/2023
|
Ramngaihsangi Sailo
|
2202001WL002487
|
Ramngaihsangi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853419
|
|
MR C LALTHLANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-058-001/231
(ZOHNUAI)
|
2202001000NRG23150320230411454
|
25/03/2023
|
Ngursailova
|
2202001WL002487
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853566
|
|
MR NGURSAILOVA NGURSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-058-001/234
(ZOHNUAI)
|
2202001000NRG23150320230411457
|
25/03/2023
|
Lalrinchhana
|
2202001WL002487
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853567
|
|
LALRINCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
LUNGLEI
|
MZ-02-001-058-001/235
(ZOHNUAI)
|
2202001000NRG23150320230411458
|
25/03/2023
|
F.Lalhmachhuana
|
2202001WL002487
|
F.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853568
|
|
F LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
LUNGLEI
|
MZ-02-001-058-001/240
(ZOHNUAI)
|
2202001000NRG23150320230411460
|
25/03/2023
|
K.Saingura
|
2202001WL002487
|
K.Saingura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853571
|
|
MR K SAINGURA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-058-001/241
(ZOHNUAI)
|
2202001000NRG23150320230411461
|
25/03/2023
|
C.Lalngura
|
2202001WL002487
|
C.Lalngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853572
|
|
MR C LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-058-001/242
(ZOHNUAI)
|
2202001000NRG23150320230411462
|
25/03/2023
|
PT.Kapbuanga
|
2202001WL002487
|
PT.Kapbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853573
|
|
MR PT KAPBUANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNGLEI
|
MZ-02-001-058-001/243
(ZOHNUAI)
|
2202001000NRG23150320230411463
|
25/03/2023
|
Vanneihsanga
|
2202001WL002487
|
Vanneihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853574
|
|
MRS R ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-058-001/244
(ZOHNUAI)
|
2202001000NRG23150320230411464
|
25/03/2023
|
Tawkalha
|
2202001WL002487
|
Tawkalha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853309
|
|
Mr. TAWKALHA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-058-001/247
(ZOHNUAI)
|
2202001000NRG23150320230411465
|
25/03/2023
|
Changhnuni
|
2202001WL002487
|
Changhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853576
|
|
Mrs. CHANGHNUNI AND R VANLALDAWTA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-058-001/248
(ZOHNUAI)
|
2202001000NRG23150320230411466
|
25/03/2023
|
Lalsiamkima
|
2202001WL002487
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853577
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-058-001/25
(ZOHNUAI)
|
2202001000NRG23150320230411468
|
25/03/2023
|
Zoramthanga
|
2202001WL002487
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853439
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-058-001/250
(ZOHNUAI)
|
2202001000NRG23150320230411469
|
25/03/2023
|
Lalthlamuana
|
2202001WL002487
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853578
|
|
C LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LUNGLEI
|
MZ-02-001-058-001/254
(ZOHNUAI)
|
2202001000NRG23150320230411471
|
25/03/2023
|
Vanlalmuana
|
2202001WL002487
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853579
|
|
MR VANLALMUANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-058-001/257
(ZOHNUAI)
|
2202001000NRG23150320230411473
|
25/03/2023
|
F. Lalzarzovi
|
2202001WL002487
|
F. Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853580
|
|
MS F LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-058-001/258
(ZOHNUAI)
|
2202001000NRG23150320230411474
|
25/03/2023
|
Rokunga
|
2202001WL002487
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853581
|
|
MR C ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-058-001/26
(ZOHNUAI)
|
2202001000NRG23150320230411475
|
25/03/2023
|
PC.Lalramliana
|
2202001WL002487
|
PC.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853440
|
|
HAVALDAR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-058-001/261
(ZOHNUAI)
|
2202001000NRG23150320230411477
|
25/03/2023
|
PC Lalrinmawii
|
2202001WL002487
|
PC Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853333
|
|
Mrs. P.C.LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-058-001/262
(ZOHNUAI)
|
2202001000NRG23150320230411478
|
25/03/2023
|
Laltlanthangi
|
2202001WL002487
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853582
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-058-001/263
(ZOHNUAI)
|
2202001000NRG23150320230411479
|
25/03/2023
|
Laingurzika
|
2202001WL002487
|
Laingurzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853583
|
|
Mr. LAINGURZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-058-001/265
(ZOHNUAI)
|
2202001000NRG23150320230411481
|
25/03/2023
|
Lalrengpuii
|
2202001WL002487
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853584
|
|
Mrs. N.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-058-001/268
(ZOHNUAI)
|
2202001000NRG23150320230411482
|
25/03/2023
|
PC. Lallianmawia
|
2202001WL002487
|
PC. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853585
|
|
PC LALLIANMAWIA
|
HDFC BANK LTD(607152)
|
|
114
|
LUNGLEI
|
MZ-02-001-058-001/27
(ZOHNUAI)
|
2202001000NRG23150320230411484
|
25/03/2023
|
C.Lalhmingliana
|
2202001WL002487
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853441
|
|
Mr. C. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-058-001/270
(ZOHNUAI)
|
2202001000NRG23150320230411485
|
25/03/2023
|
Lalramhluna
|
2202001WL002487
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853586
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-058-001/271
(ZOHNUAI)
|
2202001000NRG23150320230411486
|
25/03/2023
|
Lalsangpuia
|
2202001WL002487
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853587
|
|
Mr. C LALSANG PUIA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-058-001/272
(ZOHNUAI)
|
2202001000NRG23150320230411487
|
25/03/2023
|
Peter Z. Hauhnar
|
2202001WL002487
|
Peter Z. Hauhnar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853588
|
|
MR PETER Z Z HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-058-001/275
(ZOHNUAI)
|
2202001000NRG23150320230411488
|
25/03/2023
|
C. Vanlalpeki
|
2202001WL002487
|
C. Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853589
|
|
Mrs. C.VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-058-001/278
(ZOHNUAI)
|
2202001000NRG23150320230411490
|
25/03/2023
|
Lalruatpuia
|
2202001WL002487
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853590
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-058-001/28
(ZOHNUAI)
|
2202001000NRG23150320230411491
|
25/03/2023
|
Lalbiakmawia
|
2202001WL002487
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853442
|
|
R LALBIAKMAWIA SO HRANGCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
121
|
LUNGLEI
|
MZ-02-001-058-001/281
(ZOHNUAI)
|
2202001000NRG23150320230411492
|
25/03/2023
|
Lalramliana
|
2202001WL002487
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853591
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-058-001/283
(ZOHNUAI)
|
2202001000NRG23150320230411493
|
25/03/2023
|
Zosangliana
|
2202001WL002487
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853592
|
|
Mr. PT ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-058-001/286
(ZOHNUAI)
|
2202001000NRG23150320230411494
|
25/03/2023
|
Lalremtluangi
|
2202001WL002487
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853594
|
|
Mrs. LALREMTLAUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-058-001/287
(ZOHNUAI)
|
2202001000NRG23150320230411495
|
25/03/2023
|
R. Lalpekthanga
|
2202001WL002487
|
R. Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853595
|
|
Mr. R.LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-058-001/288
(ZOHNUAI)
|
2202001000NRG23150320230411496
|
25/03/2023
|
Lalthakimi
|
2202001WL002487
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853596
|
|
LALTHAKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNGLEI
|
MZ-02-001-058-001/29
(ZOHNUAI)
|
2202001000NRG23150320230411497
|
25/03/2023
|
P Lalrotluangi
|
2202001WL002487
|
P Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853364
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-058-001/292
(ZOHNUAI)
|
2202001000NRG23150320230411499
|
25/03/2023
|
Lalnuntluanga
|
2202001WL002487
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853601
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-058-001/294
(ZOHNUAI)
|
2202001000NRG23150320230411500
|
25/03/2023
|
K. Lalramzauva
|
2202001WL002487
|
K. Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853600
|
|
CONSTABLECT C LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGLEI
|
MZ-02-001-058-001/298
(ZOHNUAI)
|
2202001000NRG23150320230411501
|
25/03/2023
|
Donald Lalruatfela
|
2202001WL002487
|
Donald Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853602
|
|
Mr. DONALD LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-058-001/30
(ZOHNUAI)
|
2202001000NRG23150320230411503
|
25/03/2023
|
Lalpawla
|
2202001WL002487
|
Lalpawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853443
|
|
MR LALPAWLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-058-001/304
(ZOHNUAI)
|
2202001000NRG23150320230411504
|
25/03/2023
|
H.VANLALCHHUNGA
|
2202001WL002487
|
H.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853367
|
|
Mr. H VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-058-001/305
(ZOHNUAI)
|
2202001000NRG23150320230411505
|
25/03/2023
|
K.LALZARLIANA
|
2202001WL002487
|
K.LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853426
|
|
Mr. K.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-058-001/308
(ZOHNUAI)
|
2202001000NRG23150320230411508
|
25/03/2023
|
R.Lalbiakzveli
|
2202001WL002487
|
R.Lalbiakzveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853413
|
|
MRS R LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-058-001/309
(ZOHNUAI)
|
2202001000NRG23150320230411509
|
25/03/2023
|
JOSEPH LALRINAWMA
|
2202001WL002487
|
JOSEPH LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853490
|
|
MR JOSEPH LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-058-001/31
(ZOHNUAI)
|
2202001000NRG23150320230411510
|
25/03/2023
|
Lalramzauva
|
2202001WL002487
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853444
|
|
Mr. C.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-058-001/310
(ZOHNUAI)
|
2202001000NRG23150320230411511
|
25/03/2023
|
R. Dingliana
|
2202001WL002487
|
R. Dingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853498
|
|
R DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LUNGLEI
|
MZ-02-001-058-001/311
(ZOHNUAI)
|
2202001000NRG23150320230411512
|
25/03/2023
|
H.VANLALRUATI
|
2202001WL002487
|
H.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853499
|
|
MRS H VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNGLEI
|
MZ-02-001-058-001/312
(ZOHNUAI)
|
2202001000NRG23150320230411513
|
25/03/2023
|
P.LALTLANZAUVA
|
2202001WL002487
|
P.LALTLANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853500
|
|
Mr. P.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-058-001/314
(ZOHNUAI)
|
2202001000NRG23150320230411515
|
25/03/2023
|
Chamliani
|
2202001WL002487
|
Chamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853412
|
|
MRS CHAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGLEI
|
MZ-02-001-058-001/316
(ZOHNUAI)
|
2202001000NRG23150320230411516
|
25/03/2023
|
Hmingthanzauva
|
2202001WL002487
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853514
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-058-001/317
(ZOHNUAI)
|
2202001000NRG23150320230411517
|
25/03/2023
|
C.Lalduhzuala
|
2202001WL002487
|
C.Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853536
|
|
C LALDUHZUALA
|
CANARA BANK(508532)
|
|
142
|
LUNGLEI
|
MZ-02-001-058-001/318
(ZOHNUAI)
|
2202001000NRG23150320230411518
|
25/03/2023
|
LALDUHAWMA HNAMTE
|
2202001WL002487
|
LALDUHAWMA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853569
|
|
LALDUHAWMA HNAMTE
|
HDFC BANK LTD(607152)
|
|
143
|
LUNGLEI
|
MZ-02-001-058-001/319
(ZOHNUAI)
|
2202001000NRG23150320230411519
|
25/03/2023
|
LALFAKAWMA
|
2202001WL002487
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853321
|
|
Mr. LALFAKAWMA AND LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-058-001/320
(ZOHNUAI)
|
2202001000NRG23150320230411520
|
25/03/2023
|
Zawlhlundingi
|
2202001WL002487
|
Zawlhlundingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853570
|
|
Mrs. ZAWLHLUNDINGI AND LALHRIATPUIA
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-058-001/322
(ZOHNUAI)
|
2202001000NRG23150320230411521
|
25/03/2023
|
HC.LALDUHAWMA
|
2202001WL002487
|
HC.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853543
|
|
Mr. HC LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-058-001/324
(ZOHNUAI)
|
2202001000NRG23150320230411523
|
25/03/2023
|
B.LAMTHLUAII
|
2202001WL002487
|
B.LAMTHLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853554
|
|
Mrs. B.LAMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-058-001/325
(ZOHNUAI)
|
2202001000NRG23150320230411524
|
25/03/2023
|
R.LALMUANPUIA
|
2202001WL002487
|
R.LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853575
|
|
MR L MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNGLEI
|
MZ-02-001-058-001/326
(ZOHNUAI)
|
2202001000NRG23150320230411525
|
25/03/2023
|
Lalfamkimi
|
2202001WL002487
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853349
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-058-001/327
(ZOHNUAI)
|
2202001000NRG23150320230411526
|
25/03/2023
|
ODEY LALLAWMSANGA
|
2202001WL002487
|
ODEY LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853603
|
|
MR ODEY LALLAWMSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNGLEI
|
MZ-02-001-058-001/331
(ZOHNUAI)
|
2202001000NRG23150320230411531
|
25/03/2023
|
DAVID LALRINDIKA PACHUAUUAU
|
2202001WL002487
|
DAVID LALRINDIKA PACHUAUUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853593
|
|
Mr. DAVID LALRINDIKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-058-001/332
(ZOHNUAI)
|
2202001000NRG23150320230411532
|
25/03/2023
|
LALRINZUALI
|
2202001WL002487
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853597
|
|
Mrs. F.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-058-001/333
(ZOHNUAI)
|
2202001000NRG23150320230411533
|
25/03/2023
|
K.LALRAMZAUVA
|
2202001WL002487
|
K.LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853599
|
|
Mr. K LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-058-001/335
(ZOHNUAI)
|
2202001000NRG23150320230411534
|
25/03/2023
|
RK.VANLALFELI
|
2202001WL002487
|
RK.VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853604
|
|
Mrs. RK.VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-058-001/336
(ZOHNUAI)
|
2202001000NRG23150320230411535
|
25/03/2023
|
LALDAMPARI
|
2202001WL002487
|
LALDAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853336
|
|
Mrs. LALDANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-058-001/339
(ZOHNUAI)
|
2202001000NRG23150320230411537
|
25/03/2023
|
R.K.Rochungnunga
|
2202001WL002487
|
R.K.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853311
|
|
Mr. RK ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-058-001/34
(ZOHNUAI)
|
2202001000NRG23150320230411538
|
25/03/2023
|
Zaithangliana
|
2202001WL002487
|
Zaithangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853445
|
|
Mr. ZAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-058-001/341
(ZOHNUAI)
|
2202001000NRG23150320230411540
|
25/03/2023
|
K.SAILOVA
|
2202001WL002487
|
K.SAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853605
|
|
MR SAILOVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNGLEI
|
MZ-02-001-058-001/342
(ZOHNUAI)
|
2202001000NRG23150320230411541
|
25/03/2023
|
Pc.LALHMINGTHANGA
|
2202001WL002487
|
Pc.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853606
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-058-001/344
(ZOHNUAI)
|
2202001000NRG23150320230411543
|
25/03/2023
|
Lalsangliani
|
2202001WL002487
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853331
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-058-001/346
(ZOHNUAI)
|
2202001000NRG23150320230411544
|
25/03/2023
|
C Darmawii
|
2202001WL002487
|
C Darmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853352
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-058-001/348
(ZOHNUAI)
|
2202001000NRG23150320230411546
|
25/03/2023
|
Joseph Lalrinzuala
|
2202001WL002487
|
Joseph Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853318
|
|
Mr. JOSEPH LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-058-001/349
(ZOHNUAI)
|
2202001000NRG23150320230411547
|
25/03/2023
|
K.Lalromawia
|
2202001WL002487
|
K.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853320
|
|
Mr. K LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-058-001/35
(ZOHNUAI)
|
2202001000NRG23150320230411548
|
25/03/2023
|
R. Roliana
|
2202001WL002487
|
R. Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853446
|
|
Mr. R.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-058-001/350
(ZOHNUAI)
|
2202001000NRG23150320230411549
|
25/03/2023
|
Lalnunpuia Chawngthu
|
2202001WL002487
|
Lalnunpuia Chawngthu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853422
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-058-001/353
(ZOHNUAI)
|
2202001000NRG23150320230411552
|
25/03/2023
|
F LalhmingmawiaFrmOct
|
2202001WL002487
|
F LalhmingmawiaFrmOct
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853335
|
|
MR F LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNGLEI
|
MZ-02-001-058-001/354
(ZOHNUAI)
|
2202001000NRG23150320230411553
|
25/03/2023
|
H. Lawmawma
|
2202001WL002487
|
H. Lawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853340
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-058-001/355
(ZOHNUAI)
|
2202001000NRG23150320230411554
|
25/03/2023
|
Biakzuali
|
2202001WL002487
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853346
|
|
MRS BIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-058-001/356
(ZOHNUAI)
|
2202001000NRG23150320230411555
|
25/03/2023
|
R. Lalrema
|
2202001WL002487
|
R. Lalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853328
|
|
LALREMA
|
CANARA BANK(508532)
|
|
169
|
LUNGLEI
|
MZ-02-001-058-001/357
(ZOHNUAI)
|
2202001000NRG23150320230411556
|
25/03/2023
|
R. Lalsiamkima
|
2202001WL002487
|
R. Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853338
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-058-001/358
(ZOHNUAI)
|
2202001000NRG23150320230411557
|
25/03/2023
|
R. Lallawmkima
|
2202001WL002487
|
R. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853342
|
|
R LALLAWMKIMA SO R LALSANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
171
|
LUNGLEI
|
MZ-02-001-058-001/36
(ZOHNUAI)
|
2202001000NRG23150320230411558
|
25/03/2023
|
Lalsangzuali
|
2202001WL002487
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853447
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-058-001/360
(ZOHNUAI)
|
2202001000NRG23150320230411559
|
25/03/2023
|
Lalpianruala
|
2202001WL002487
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853343
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-058-001/361
(ZOHNUAI)
|
2202001000NRG23150320230411560
|
25/03/2023
|
R. Malsawmzuali
|
2202001WL002487
|
R. Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853344
|
|
Mrs. R.MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-058-001/362
(ZOHNUAI)
|
2202001000NRG23150320230411561
|
25/03/2023
|
Lalramtiama
|
2202001WL002487
|
Lalramtiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853345
|
|
Mr. C LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-058-001/363
(ZOHNUAI)
|
2202001000NRG23150320230411562
|
25/03/2023
|
Lalramhluna
|
2202001WL002487
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853341
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-058-001/367
(ZOHNUAI)
|
2202001000NRG23150320230411565
|
25/03/2023
|
R. Lalrinsanga
|
2202001WL002487
|
R. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853348
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-058-001/368
(ZOHNUAI)
|
2202001000NRG23150320230411566
|
25/03/2023
|
Lalawmawii
|
2202001WL002487
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853360
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-058-001/369
(ZOHNUAI)
|
2202001000NRG23150320230411567
|
25/03/2023
|
R.Lalhrezuala
|
2202001WL002487
|
R.Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853317
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-058-001/37
(ZOHNUAI)
|
2202001000NRG23150320230411568
|
25/03/2023
|
Lalthanmawia
|
2202001WL002487
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853448
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-058-001/370
(ZOHNUAI)
|
2202001000NRG23150320230411569
|
25/03/2023
|
Vanlalhmangaihkima Chhangte
|
2202001WL002487
|
Vanlalhmangaihkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853337
|
|
MR VANLALHMANGAIHZAMA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGLEI
|
MZ-02-001-058-001/371
(ZOHNUAI)
|
2202001000NRG23150320230411570
|
25/03/2023
|
Lalbiakzuala
|
2202001WL002487
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853327
|
|
Mr. R LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-058-001/372
(ZOHNUAI)
|
2202001000NRG23150320230411571
|
25/03/2023
|
Lalengmawii
|
2202001WL002487
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853363
|
|
LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-058-001/373
(ZOHNUAI)
|
2202001000NRG23150320230411572
|
25/03/2023
|
F.Lawmchhunga
|
2202001WL002487
|
F.Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853332
|
|
MR LAWMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNGLEI
|
MZ-02-001-058-001/376
(ZOHNUAI)
|
2202001000NRG23150320230411574
|
25/03/2023
|
C Lalzarzova
|
2202001WL002487
|
C Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853370
|
|
Mr. C.LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-058-001/377
(ZOHNUAI)
|
2202001000NRG23150320230411575
|
25/03/2023
|
R Lalzikpuii
|
2202001WL002487
|
R Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853354
|
|
Mrs. R LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-058-001/378
(ZOHNUAI)
|
2202001000NRG23150320230411576
|
25/03/2023
|
Lalnunzira
|
2202001WL002487
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853366
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-058-001/379
(ZOHNUAI)
|
2202001000NRG23150320230411577
|
25/03/2023
|
C Vanlalliana
|
2202001WL002487
|
C Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853368
|
|
Mr. C VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-058-001/38
(ZOHNUAI)
|
2202001000NRG23150320230411578
|
25/03/2023
|
H. Thanga
|
2202001WL002487
|
H. Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853449
|
|
Mr. H.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-058-001/380
(ZOHNUAI)
|
2202001000NRG23150320230411579
|
25/03/2023
|
F Zothanzuali
|
2202001WL002487
|
F Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853365
|
|
Mrs. F ZOTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-058-001/382
(ZOHNUAI)
|
2202001000NRG23150320230411581
|
25/03/2023
|
Biakropuia
|
2202001WL002487
|
Biakropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853418
|
|
Mr. C BIAKROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-058-001/386
(ZOHNUAI)
|
2202001000NRG23150320230411584
|
25/03/2023
|
Sangchungnungi
|
2202001WL002487
|
Sangchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853330
|
|
Mrs. SANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-058-001/389
(ZOHNUAI)
|
2202001000NRG23150320230411586
|
25/03/2023
|
F Lalbiakzuala
|
2202001WL002487
|
F Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853310
|
|
Mr. F LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-058-001/391
(ZOHNUAI)
|
2202001000NRG23150320230411589
|
25/03/2023
|
Lalchansangi
|
2202001WL002487
|
Lalchansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853373
|
|
MS LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-058-001/392
(ZOHNUAI)
|
2202001000NRG23150320230411590
|
25/03/2023
|
C Lalsangzuali
|
2202001WL002487
|
C Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853386
|
|
Mrs. C.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-058-001/393
(ZOHNUAI)
|
2202001000NRG23150320230411591
|
25/03/2023
|
Malsawmzuala
|
2202001WL002487
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853383
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-058-001/395
(ZOHNUAI)
|
2202001000NRG23150320230411593
|
25/03/2023
|
R Lallianmawii
|
2202001WL002487
|
R Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853322
|
|
Miss. R LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-058-001/396
(ZOHNUAI)
|
2202001000NRG23150320230411594
|
25/03/2023
|
H Lalthanpuia
|
2202001WL002487
|
H Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853377
|
|
Mr. H.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-058-001/398
(ZOHNUAI)
|
2202001000NRG23150320230411596
|
25/03/2023
|
Lalhmangaihi
|
2202001WL002487
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853362
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-058-001/399
(ZOHNUAI)
|
2202001000NRG23150320230411597
|
25/03/2023
|
Beipawngia
|
2202001WL002487
|
Beipawngia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853378
|
|
Mrs. V.BEIPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-058-001/4
(ZOHNUAI)
|
2202001000NRG23150320230411598
|
25/03/2023
|
Lalbeiseia
|
2202001WL002487
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853425
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-058-001/40
(ZOHNUAI)
|
2202001000NRG23150320230411599
|
25/03/2023
|
K. Laltiamkima
|
2202001WL002487
|
K. Laltiamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853450
|
|
MR K LALTIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNGLEI
|
MZ-02-001-058-001/400
(ZOHNUAI)
|
2202001000NRG23150320230411600
|
25/03/2023
|
Jacob Lalnunfela
|
2202001WL002487
|
Jacob Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853379
|
|
Mr. JACOB LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-058-001/401
(ZOHNUAI)
|
2202001000NRG23150320230411601
|
25/03/2023
|
Lalnuntluanga
|
2202001WL002487
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853598
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-058-001/402
(ZOHNUAI)
|
2202001000NRG23150320230411602
|
25/03/2023
|
Lalremruati
|
2202001WL002487
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853350
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-058-001/403
(ZOHNUAI)
|
2202001000NRG23150320230411603
|
25/03/2023
|
C Lalhlimpuii
|
2202001WL002487
|
C Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853312
|
|
MRS C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNGLEI
|
MZ-02-001-058-001/406
(ZOHNUAI)
|
2202001000NRG23150320230411605
|
25/03/2023
|
Hmingthanthuami
|
2202001WL002487
|
Hmingthanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853319
|
|
Mrs. HMINGTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-058-001/407
(ZOHNUAI)
|
2202001000NRG23150320230411606
|
25/03/2023
|
H Laldinfela
|
2202001WL002487
|
H Laldinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853387
|
|
MR H LALDINFELA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNGLEI
|
MZ-02-001-058-001/41
(ZOHNUAI)
|
2202001000NRG23150320230411608
|
25/03/2023
|
C Lalenkawla RajaChapKhaini
|
2202001WL002487
|
C Lalenkawla RajaChapKhaini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853313
|
|
Mr. C LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-058-001/410
(ZOHNUAI)
|
2202001000NRG23150320230411609
|
25/03/2023
|
BhForSixForLalchhanhimi
|
2202001WL002487
|
BhForSixForLalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853359
|
|
Mrs. . LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-058-001/414
(ZOHNUAI)
|
2202001000NRG23150320230411611
|
25/03/2023
|
K Vanlalzuali
|
2202001WL002487
|
K Vanlalzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853390
|
|
Mrs. VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-058-001/415
(ZOHNUAI)
|
2202001000NRG23150320230411612
|
25/03/2023
|
F Lalramnghaka
|
2202001WL002487
|
F Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853347
|
|
Mr. F LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-058-001/418
(ZOHNUAI)
|
2202001000NRG23150320230411614
|
25/03/2023
|
Chhip TwoNineEight H Lallawmsangi
|
2202001WL002487
|
Chhip TwoNineEight H Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853357
|
|
MISS H LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNGLEI
|
MZ-02-001-058-001/42
(ZOHNUAI)
|
2202001000NRG23150320230411615
|
25/03/2023
|
Lallana
|
2202001WL002487
|
Lallana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853451
|
|
Mr. LALLANA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-058-001/422
(ZOHNUAI)
|
2202001000NRG23150320230411616
|
25/03/2023
|
Linda R Vanlalpeki
|
2202001WL002487
|
Linda R Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853392
|
|
Mrs. LINDA R VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-058-001/426
(ZOHNUAI)
|
2202001000NRG23150320230411617
|
25/03/2023
|
Malsawma
|
2202001WL002487
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853396
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-058-001/428
(ZOHNUAI)
|
2202001000NRG23150320230411619
|
25/03/2023
|
PC Lalremruati
|
2202001WL002487
|
PC Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853334
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-058-001/429
(ZOHNUAI)
|
2202001000NRG23150320230411620
|
25/03/2023
|
R Lalnundiki
|
2202001WL002487
|
R Lalnundiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853372
|
|
Miss. R.LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-058-001/430
(ZOHNUAI)
|
2202001000NRG23150320230411622
|
25/03/2023
|
Lalhmingsangi
|
2202001WL002487
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853607
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNGLEI
|
MZ-02-001-058-001/431
(ZOHNUAI)
|
2202001000NRG23150320230411623
|
25/03/2023
|
C Vanlalhmangaihzuali
|
2202001WL002487
|
C Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853356
|
|
Mrs. VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-058-001/433
(ZOHNUAI)
|
2202001000NRG23150320230411625
|
25/03/2023
|
C Lallawmzuali
|
2202001WL002487
|
C Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853397
|
|
Mrs. C LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-058-001/434
(ZOHNUAI)
|
2202001000NRG23150320230411626
|
25/03/2023
|
B Lalnunpari
|
2202001WL002487
|
B Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853395
|
|
Mrs. B. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-058-001/438
(ZOHNUAI)
|
2202001000NRG23150320230411630
|
25/03/2023
|
Lalhlupuii
|
2202001WL002487
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853609
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-058-001/442
(ZOHNUAI)
|
2202001000NRG23150320230411634
|
25/03/2023
|
H Lalmuansanga
|
2202001WL002487
|
H Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853393
|
|
Mr. H LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-058-001/444
(ZOHNUAI)
|
2202001000NRG23150320230411636
|
25/03/2023
|
R Lalchhuanawma
|
2202001WL002487
|
R Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853399
|
|
Mr. R LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-058-001/446
(ZOHNUAI)
|
2202001000NRG23150320230411638
|
25/03/2023
|
PC Lalremruata
|
2202001WL002487
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853325
|
|
Mr. PC.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-058-001/448
(ZOHNUAI)
|
2202001000NRG23150320230411640
|
25/03/2023
|
H Lallawmpuii
|
2202001WL002487
|
H Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853388
|
|
H LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
LUNGLEI
|
MZ-02-001-058-001/449
(ZOHNUAI)
|
2202001000NRG23150320230411641
|
25/03/2023
|
Lallawmpuii
|
2202001WL002487
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853420
|
|
Mrs. LALLAWMPUII LALTHANGLIANI RENTHLEI
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-058-001/450
(ZOHNUAI)
|
2202001000NRG23150320230411642
|
25/03/2023
|
Florinda Zawtha
|
2202001WL002487
|
Florinda Zawtha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853385
|
|
Mrs. FLORINDA ZAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-058-001/453
(ZOHNUAI)
|
2202001000NRG23150320230411643
|
25/03/2023
|
Lallawmthangi Pachuau
|
2202001WL002487
|
Lallawmthangi Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853381
|
|
Mrs. LALLAWMTHANGI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-058-001/456
(ZOHNUAI)
|
2202001000NRG23150320230411645
|
25/03/2023
|
F Lalnghaka
|
2202001WL002487
|
F Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853308
|
|
Mr. F LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-058-001/457
(ZOHNUAI)
|
2202001000NRG23150320230411646
|
25/03/2023
|
FH Lalfala
|
2202001WL002487
|
FH Lalfala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853416
|
|
Mr. F.H.LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-058-001/46
(ZOHNUAI)
|
2202001000NRG23150320230411648
|
25/03/2023
|
Lalbiakruala
|
2202001WL002487
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853324
|
|
Mr. LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-058-001/460
(ZOHNUAI)
|
2202001000NRG23150320230411649
|
25/03/2023
|
Lalthangpuii
|
2202001WL002487
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853414
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-058-001/461
(ZOHNUAI)
|
2202001000NRG23150320230411650
|
25/03/2023
|
Dengkhumi
|
2202001WL002487
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853353
|
|
Mrs. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-058-001/462
(ZOHNUAI)
|
2202001000NRG23150320230411651
|
25/03/2023
|
R Vanlaldawta
|
2202001WL002487
|
R Vanlaldawta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853398
|
|
Mr. R VANLALDAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-058-001/464
(ZOHNUAI)
|
2202001000NRG23150320230411653
|
25/03/2023
|
R Lianthangi
|
2202001WL002487
|
R Lianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853355
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-058-001/466
(ZOHNUAI)
|
2202001000NRG23150320230411655
|
25/03/2023
|
Isaak Malsawmzuala
|
2202001WL002487
|
Isaak Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853380
|
|
Mr. ISAAK MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-058-001/468
(ZOHNUAI)
|
2202001000NRG23150320230411657
|
25/03/2023
|
Lalnunpuii Sailo
|
2202001WL002487
|
Lalnunpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853421
|
|
Miss. LALNUNPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-058-001/469
(ZOHNUAI)
|
2202001000NRG23150320230411658
|
25/03/2023
|
V Lallianmawii
|
2202001WL002487
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853323
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-058-001/470
(ZOHNUAI)
|
2202001000NRG23150320230411659
|
25/03/2023
|
Rosie Zonunpuii
|
2202001WL002487
|
Rosie Zonunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853610
|
|
Mrs. ROSIE ZONUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-058-001/471
(ZOHNUAI)
|
2202001000NRG23150320230411660
|
25/03/2023
|
P Lalhmachhuani
|
2202001WL002487
|
P Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853415
|
|
Mrs. P.LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-058-001/472
(ZOHNUAI)
|
2202001000NRG23150320230411661
|
25/03/2023
|
Lalthlamuani
|
2202001WL002487
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853400
|
|
Mr. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-058-001/473
(ZOHNUAI)
|
2202001000NRG23150320230411662
|
25/03/2023
|
Vanlalnghaki
|
2202001WL002487
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853382
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNGLEI
|
MZ-02-001-058-001/474
(ZOHNUAI)
|
2202001000NRG23150320230411663
|
25/03/2023
|
Lalrintluangi
|
2202001WL002487
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853339
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-058-001/475
(ZOHNUAI)
|
2202001000NRG23150320230411664
|
25/03/2023
|
Laldengi
|
2202001WL002487
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853351
|
|
Mrs. LALDENGI AND LALSANGPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-058-001/478
(ZOHNUAI)
|
2202001000NRG23150320230411667
|
25/03/2023
|
Pc Ramdinsanga
|
2202001WL002487
|
Pc Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853389
|
|
Mr. PC RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-058-001/48
(ZOHNUAI)
|
2202001000NRG23150320230411669
|
25/03/2023
|
Lalrinzuala
|
2202001WL002487
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853452
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-058-001/480
(ZOHNUAI)
|
2202001000NRG23150320230411670
|
25/03/2023
|
K Vanlalzari
|
2202001WL002487
|
K Vanlalzari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853314
|
|
Mrs. K VANLALZARI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-058-001/481
(ZOHNUAI)
|
2202001000NRG23150320230411671
|
25/03/2023
|
L Pawngiasili
|
2202001WL002487
|
L Pawngiasili
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853402
|
|
Mrs. L PAWNGIASILI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-058-001/482
(ZOHNUAI)
|
2202001000NRG23150320230411672
|
25/03/2023
|
C Lallianpuii
|
2202001WL002487
|
C Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853316
|
|
C LALLIANPUII
|
HDFC BANK LTD(607152)
|
|
251
|
LUNGLEI
|
MZ-02-001-058-001/484
(ZOHNUAI)
|
2202001000NRG23150320230411674
|
25/03/2023
|
C Lalhminghlua
|
2202001WL002487
|
C Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853384
|
|
MRS C LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNGLEI
|
MZ-02-001-058-001/485
(ZOHNUAI)
|
2202001000NRG23150320230411675
|
25/03/2023
|
Liansangpuii
|
2202001WL002487
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853358
|
|
Ms. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-058-001/489
(ZOHNUAI)
|
2202001000NRG23150320230411679
|
25/03/2023
|
Priscilla Dawngkimi
|
2202001WL002487
|
Priscilla Dawngkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853394
|
|
Mrs. PRISCILLA MS DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-058-001/49
(ZOHNUAI)
|
2202001000NRG23150320230411680
|
25/03/2023
|
Lalthanzuala
|
2202001WL002487
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853453
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGLEI
|
MZ-02-001-058-001/491
(ZOHNUAI)
|
2202001000NRG23150320230411681
|
25/03/2023
|
C Lalthanpuia
|
2202001WL002487
|
C Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853608
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-058-001/492
(ZOHNUAI)
|
2202001000NRG23150320230411682
|
25/03/2023
|
C Lalremliana
|
2202001WL002487
|
C Lalremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853403
|
|
Mr. C LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-058-001/495
(ZOHNUAI)
|
2202001000NRG23150320230411683
|
25/03/2023
|
Lalpeksangi
|
2202001WL002487
|
Lalpeksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853361
|
|
Miss. Z LALPEKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-058-001/496
(ZOHNUAI)
|
2202001000NRG23150320230411684
|
25/03/2023
|
Zoliani
|
2202001WL002487
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853376
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-058-001/497
(ZOHNUAI)
|
2202001000NRG23150320230411685
|
25/03/2023
|
C Lalfakawma
|
2202001WL002487
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853404
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-058-001/498
(ZOHNUAI)
|
2202001000NRG23150320230411686
|
25/03/2023
|
Danny Laldinpuia
|
2202001WL002487
|
Danny Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853375
|
|
Mr. DANNY LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-058-001/499
(ZOHNUAI)
|
2202001000NRG23150320230411687
|
25/03/2023
|
Zorampianga
|
2202001WL002487
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853315
|
|
ZORAMPIANGA
|
CANARA BANK(508532)
|
|
262
|
LUNGLEI
|
MZ-02-001-058-001/52
(ZOHNUAI)
|
2202001000NRG23150320230411688
|
25/03/2023
|
Lalhmingmawii
|
2202001WL002487
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853374
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNGLEI
|
MZ-02-001-058-001/53
(ZOHNUAI)
|
2202001000NRG23150320230411689
|
25/03/2023
|
R.Lalngura
|
2202001WL002487
|
R.Lalngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853454
|
|
MR R LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNGLEI
|
MZ-02-001-058-001/54
(ZOHNUAI)
|
2202001000NRG23150320230411690
|
25/03/2023
|
Samthangi
|
2202001WL002487
|
Samthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853455
|
|
MRS R SAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNGLEI
|
MZ-02-001-058-001/55
(ZOHNUAI)
|
2202001000NRG23150320230411691
|
25/03/2023
|
T.Lalthanzama
|
2202001WL002487
|
T.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853456
|
|
LALNGAIHSANGI RALTE
|
HDFC BANK LTD(607152)
|
|
266
|
LUNGLEI
|
MZ-02-001-058-001/56
(ZOHNUAI)
|
2202001000NRG23150320230411692
|
25/03/2023
|
Saihmingliana
|
2202001WL002487
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853457
|
|
Mr. SAIHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-058-001/57
(ZOHNUAI)
|
2202001000NRG23150320230411693
|
25/03/2023
|
Lalmuani
|
2202001WL002487
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853458
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-058-001/59
(ZOHNUAI)
|
2202001000NRG23150320230411694
|
25/03/2023
|
Sakhawliana
|
2202001WL002487
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853459
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-058-001/60
(ZOHNUAI)
|
2202001000NRG23150320230411695
|
25/03/2023
|
C.Lalriliana
|
2202001WL002487
|
C.Lalriliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853460
|
|
MR C LALRILIANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNGLEI
|
MZ-02-001-058-001/61
(ZOHNUAI)
|
2202001000NRG23150320230411696
|
25/03/2023
|
Lalchhanhima
|
2202001WL002487
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853461
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-058-001/62
(ZOHNUAI)
|
2202001000NRG23150320230411697
|
25/03/2023
|
C.Thangzuala
|
2202001WL002487
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853462
|
|
Mr. C.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-058-001/63
(ZOHNUAI)
|
2202001000NRG23150320230411698
|
25/03/2023
|
Lallianngura
|
2202001WL002487
|
Lallianngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853463
|
|
Mr. C.LALLIANNGURA OPT BY C LALTHANGPUI
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-058-001/64
(ZOHNUAI)
|
2202001000NRG23150320230411699
|
25/03/2023
|
C.Zadinga
|
2202001WL002487
|
C.Zadinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853464
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LUNGLEI
|
MZ-02-001-058-001/65
(ZOHNUAI)
|
2202001000NRG23150320230411700
|
25/03/2023
|
Lalhuliana
|
2202001WL002487
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853465
|
|
Mr. SELF HELP GROUP 9C ZOHNUAI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-058-001/66
(ZOHNUAI)
|
2202001000NRG23150320230411701
|
25/03/2023
|
Lalhmunsanga
|
2202001WL002487
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853466
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LUNGLEI
|
MZ-02-001-058-001/68
(ZOHNUAI)
|
2202001000NRG23150320230411703
|
25/03/2023
|
R.Lalduhawma
|
2202001WL002487
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853467
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LUNGLEI
|
MZ-02-001-058-001/7
(ZOHNUAI)
|
2202001000NRG23150320230411705
|
25/03/2023
|
Lalzidinga
|
2202001WL002487
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853427
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LUNGLEI
|
MZ-02-001-058-001/71
(ZOHNUAI)
|
2202001000NRG23150320230411706
|
25/03/2023
|
Zosangliana
|
2202001WL002487
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853326
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LUNGLEI
|
MZ-02-001-058-001/72
(ZOHNUAI)
|
2202001000NRG23150320230411707
|
25/03/2023
|
Zirchhunga
|
2202001WL002487
|
Zirchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853468
|
|
MR ZIRCHHUNGA ZIRCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNGLEI
|
MZ-02-001-058-001/73
(ZOHNUAI)
|
2202001000NRG23150320230411708
|
25/03/2023
|
R.Zakhuma
|
2202001WL002487
|
R.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853469
|
|
MR R ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNGLEI
|
MZ-02-001-058-001/74
(ZOHNUAI)
|
2202001000NRG23150320230411709
|
25/03/2023
|
R.Zoliani
|
2202001WL002487
|
R.Zoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853470
|
|
MRS R LALZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNGLEI
|
MZ-02-001-058-001/75
(ZOHNUAI)
|
2202001000NRG23150320230411710
|
25/03/2023
|
R.Lalhluna
|
2202001WL002487
|
R.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853471
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGLEI
|
MZ-02-001-058-001/76
(ZOHNUAI)
|
2202001000NRG23150320230411711
|
25/03/2023
|
R.Lalduhkima
|
2202001WL002487
|
R.Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853472
|
|
R LALDUHKIMA
|
HDFC BANK LTD(607152)
|
|
284
|
LUNGLEI
|
MZ-02-001-058-001/79
(ZOHNUAI)
|
2202001000NRG23150320230411713
|
25/03/2023
|
F.Rohmingliana
|
2202001WL002487
|
F.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853473
|
|
Mr. F.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LUNGLEI
|
MZ-02-001-058-001/8
(ZOHNUAI)
|
2202001000NRG23150320230411714
|
25/03/2023
|
Lalbuanga
|
2202001WL002487
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853428
|
|
LALBUANGA
|
CANARA BANK(508532)
|
|
286
|
LUNGLEI
|
MZ-02-001-058-001/80
(ZOHNUAI)
|
2202001000NRG23150320230411715
|
25/03/2023
|
F.Lalropuia
|
2202001WL002487
|
F.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853401
|
|
Mr. F.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
LUNGLEI
|
MZ-02-001-058-001/81
(ZOHNUAI)
|
2202001000NRG23150320230411716
|
25/03/2023
|
HT.Sangtiali
|
2202001WL002487
|
HT.Sangtiali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853474
|
|
MRS HT SANGTIALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNGLEI
|
MZ-02-001-058-001/82
(ZOHNUAI)
|
2202001000NRG23150320230411717
|
25/03/2023
|
Dochhunga
|
2202001WL002487
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853475
|
|
MR C DOCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNGLEI
|
MZ-02-001-058-001/83
(ZOHNUAI)
|
2202001000NRG23150320230411718
|
25/03/2023
|
Lalthuama
|
2202001WL002487
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853477
|
|
Mr. H LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LUNGLEI
|
MZ-02-001-058-001/84
(ZOHNUAI)
|
2202001000NRG23150320230411719
|
25/03/2023
|
C.Lalduhawma
|
2202001WL002487
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853476
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
LUNGLEI
|
MZ-02-001-058-001/85
(ZOHNUAI)
|
2202001000NRG23150320230411720
|
25/03/2023
|
C.Lalbiakhluna
|
2202001WL002487
|
C.Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853478
|
|
Mr. C.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
LUNGLEI
|
MZ-02-001-058-001/86
(ZOHNUAI)
|
2202001000NRG23150320230411721
|
25/03/2023
|
R. Lallunghnema
|
2202001WL002487
|
R. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853479
|
|
MR R LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNGLEI
|
MZ-02-001-058-001/87
(ZOHNUAI)
|
2202001000NRG23150320230411722
|
25/03/2023
|
PC.Rothanga
|
2202001WL002487
|
PC.Rothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853480
|
|
Mr. P.C.ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
LUNGLEI
|
MZ-02-001-058-001/88
(ZOHNUAI)
|
2202001000NRG23150320230411723
|
25/03/2023
|
C.Lalthanliana
|
2202001WL002487
|
C.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853481
|
|
MR C LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNGLEI
|
MZ-02-001-058-001/89
(ZOHNUAI)
|
2202001000NRG23150320230411724
|
25/03/2023
|
Zohmingthanga
|
2202001WL002487
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853482
|
|
ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNGLEI
|
MZ-02-001-058-001/95
(ZOHNUAI)
|
2202001000NRG23150320230411729
|
25/03/2023
|
B. Thanmawia
|
2202001WL002487
|
B. Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853483
|
|
MR B THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNGLEI
|
MZ-02-001-058-001/96
(ZOHNUAI)
|
2202001000NRG23150320230411730
|
25/03/2023
|
Lianzara
|
2202001WL002487
|
Lianzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853484
|
|
Mr. LIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
LUNGLEI
|
MZ-02-001-058-001/97
(ZOHNUAI)
|
2202001000NRG23150320230411731
|
25/03/2023
|
Vanlalchhunga
|
2202001WL002487
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853485
|
|
MR R VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNGLEI
|
MZ-02-001-058-001/98
(ZOHNUAI)
|
2202001000NRG23150320230411732
|
25/03/2023
|
Liantluanga
|
2202001WL002487
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853486
|
|
MR LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNGLEI
|
MZ-02-001-058-001/99
(ZOHNUAI)
|
2202001000NRG23150320230411733
|
25/03/2023
|
Lalrinawma
|
2202001WL002487
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853487
|
|
Mr. MC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482776
|
482776
|
|
|
|
|
|
|
|
|
301
|
LUNGLEI
|
MZ-02-001-058-001/440
(ZOHNUAI)
|
2202001000NRG23150320230411632
|
25/03/2023
|
Rebecca Lalhlimpuii
|
2202001WL002487
|
Rebecca Lalhlimpuii
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853611
|
|
MISS REBECCA LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNGLEI
|
MZ-02-001-058-001/459
(ZOHNUAI)
|
2202001000NRG23150320230411647
|
25/03/2023
|
Robert Zonuntluanga
|
2202001WL002487
|
Robert Zonuntluanga
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853306
|
|
Mr. ROBERT ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
LUNGLEI
|
MZ-02-001-058-001/463
(ZOHNUAI)
|
2202001000NRG23150320230411652
|
25/03/2023
|
Lalhimpuii
|
2202001WL002487
|
Lalhimpuii
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853305
|
|
MRS LALHIMPUII
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNGLEI
|
MZ-02-001-058-001/465
(ZOHNUAI)
|
2202001000NRG23150320230411654
|
25/03/2023
|
C Lalbiakzuali
|
2202001WL002487
|
C Lalbiakzuali
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853411
|
|
MRS C LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNGLEI
|
MZ-02-001-058-001/483
(ZOHNUAI)
|
2202001000NRG23150320230411673
|
25/03/2023
|
Lalbiaktluangi
|
2202001WL002487
|
Lalbiaktluangi
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853410
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
306
|
LUNGLEI
|
MZ-02-001-058-001/487
(ZOHNUAI)
|
2202001000NRG23150320230411677
|
25/03/2023
|
H Lalnunziri
|
2202001WL002487
|
H Lalnunziri
|
00415
|
SBIN0013885
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289853307
|
|
Miss. H LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
307
|
LUNGLEI
|
MZ-02-001-058-001/432
(ZOHNUAI)
|
2202001000NRG23150320230411624
|
25/03/2023
|
Laltanpuii Hnamte
|
2202001WL002487
|
Laltanpuii Hnamte
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289853409
|
|
MS LALTANPUII HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500717
|
500717
|
|
|
|
|
|
|
|