|
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-02-001-058-001/437
(ZOHNUAI)
|
2202001000NRG23260120230380394
|
26/01/2023
|
Anthony Zothanmawia
|
2202001WL002186
|
Anthony Zothanmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306567
|
|
Mr. ANTHONY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/477
(ZOHNUAI)
|
2202001000NRG23260120230380431
|
26/01/2023
|
Jenny Lalnunsangi
|
2202001WL002186
|
Jenny Lalnunsangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306568
|
|
MS JENNY LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/1
(ZOHNUAI)
|
2202001000NRG23260120230380106
|
26/01/2023
|
C.Hmingsanga
|
2202001WL002186
|
C.Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306723
|
|
LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/10
(ZOHNUAI)
|
2202001000NRG23260120230380107
|
26/01/2023
|
Vanlawma
|
2202001WL002186
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306729
|
|
Mr. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-058-001/100
(ZOHNUAI)
|
2202001000NRG23260120230380108
|
26/01/2023
|
LalsanglianaACclosed
|
2202001WL002186
|
LalsanglianaACclosed
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268306535
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-058-001/102
(ZOHNUAI)
|
2202001000NRG23260120230380109
|
26/01/2023
|
Lalhmangaihzuala
|
2202001WL002186
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306536
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-058-001/104
(ZOHNUAI)
|
2202001000NRG23260120230380110
|
26/01/2023
|
Tlansiama
|
2202001WL002186
|
Tlansiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268306538
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-058-001/106
(ZOHNUAI)
|
2202001000NRG23260120230380111
|
26/01/2023
|
Lalnghingi
|
2202001WL002186
|
Lalnghingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306539
|
|
Mr. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-058-001/108
(ZOHNUAI)
|
2202001000NRG23260120230380112
|
26/01/2023
|
Haungenga
|
2202001WL002186
|
Haungenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306540
|
|
MR HAUNGENGA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-058-001/109
(ZOHNUAI)
|
2202001000NRG23260120230380113
|
26/01/2023
|
Vankima
|
2202001WL002186
|
Vankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306541
|
|
Mr. H.VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-058-001/11
(ZOHNUAI)
|
2202001000NRG23260120230380114
|
26/01/2023
|
Thangkhumi
|
2202001WL002186
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306730
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-058-001/110
(ZOHNUAI)
|
2202001000NRG23260120230380115
|
26/01/2023
|
Lalthanpari
|
2202001WL002186
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306542
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-058-001/111
(ZOHNUAI)
|
2202001000NRG23260120230380116
|
26/01/2023
|
R.Vanlalrema
|
2202001WL002186
|
R.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306543
|
|
MR R VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-058-001/112
(ZOHNUAI)
|
2202001000NRG23260120230380117
|
26/01/2023
|
R.Vanlalvunga
|
2202001WL002186
|
R.Vanlalvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306544
|
|
MR R VANLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-058-001/12
(ZOHNUAI)
|
2202001000NRG23260120230380119
|
26/01/2023
|
K.Rotlinga
|
2202001WL002186
|
K.Rotlinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306731
|
|
Mr. K.ROTLINGA and ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-058-001/120
(ZOHNUAI)
|
2202001000NRG23260120230380120
|
26/01/2023
|
R. Lalramhluni
|
2202001WL002186
|
R. Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306548
|
|
MRS R LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-058-001/121
(ZOHNUAI)
|
2202001000NRG23260120230380121
|
26/01/2023
|
Chhandami
|
2202001WL002186
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268306549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LUNGLEI
|
MZ-02-001-058-001/122
(ZOHNUAI)
|
2202001000NRG23260120230380122
|
26/01/2023
|
J.Lalawithangi
|
2202001WL002186
|
J.Lalawithangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306550
|
|
Miss. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-058-001/123
(ZOHNUAI)
|
2202001000NRG23260120230380123
|
26/01/2023
|
Zorinpuii
|
2202001WL002186
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268306631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LUNGLEI
|
MZ-02-001-058-001/124
(ZOHNUAI)
|
2202001000NRG23260120230380124
|
26/01/2023
|
H Vanlalsiama
|
2202001WL002186
|
H Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306660
|
|
Mr. H.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-058-001/125
(ZOHNUAI)
|
2202001000NRG23260120230380125
|
26/01/2023
|
Khawlrosiami
|
2202001WL002186
|
Khawlrosiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306551
|
|
MISS KAWLROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-058-001/127
(ZOHNUAI)
|
2202001000NRG23260120230380126
|
26/01/2023
|
KT.Nghawra
|
2202001WL002186
|
KT.Nghawra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306552
|
|
MR KHAWTINNGHAWRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-058-001/128
(ZOHNUAI)
|
2202001000NRG23260120230380127
|
26/01/2023
|
R.Lalrinliana
|
2202001WL002186
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306553
|
|
MR R LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-058-001/129
(ZOHNUAI)
|
2202001000NRG23260120230380128
|
26/01/2023
|
PT.Vandailova
|
2202001WL002186
|
PT.Vandailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306554
|
|
Mr. PT.VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-058-001/13
(ZOHNUAI)
|
2202001000NRG23260120230380129
|
26/01/2023
|
H.Lalrintluanga
|
2202001WL002186
|
H.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306732
|
|
Mr. H.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-058-001/130
(ZOHNUAI)
|
2202001000NRG23260120230380130
|
26/01/2023
|
Lalramthari
|
2202001WL002186
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306555
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-058-001/131
(ZOHNUAI)
|
2202001000NRG23260120230380131
|
26/01/2023
|
C.Lalkima
|
2202001WL002186
|
C.Lalkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306556
|
|
Mr. C LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-058-001/134
(ZOHNUAI)
|
2202001000NRG23260120230380132
|
26/01/2023
|
H. Vanlalsiama
|
2202001WL002186
|
H. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306557
|
|
MR VANLALSIAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-058-001/137
(ZOHNUAI)
|
2202001000NRG23260120230380135
|
26/01/2023
|
H.Sanghmingthanga
|
2202001WL002186
|
H.Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306558
|
|
Mr. H SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-058-001/138
(ZOHNUAI)
|
2202001000NRG23260120230380136
|
26/01/2023
|
Zahrangi
|
2202001WL002186
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306559
|
|
Mrs. ZAHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-058-001/143
(ZOHNUAI)
|
2202001000NRG23260120230380140
|
26/01/2023
|
PC.Lalkunga
|
2202001WL002186
|
PC.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268306561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LUNGLEI
|
MZ-02-001-058-001/145
(ZOHNUAI)
|
2202001000NRG23260120230380142
|
26/01/2023
|
C.Lalmuankima
|
2202001WL002186
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306630
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-058-001/146
(ZOHNUAI)
|
2202001000NRG23260120230380143
|
26/01/2023
|
B.Kaphrangi
|
2202001WL002186
|
B.Kaphrangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306562
|
|
MRS BKAPHRANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-058-001/147
(ZOHNUAI)
|
2202001000NRG23260120230380144
|
26/01/2023
|
K.Zangira
|
2202001WL002186
|
K.Zangira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306563
|
|
MR K ZANGIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-058-001/148
(ZOHNUAI)
|
2202001000NRG23260120230380145
|
26/01/2023
|
K.Rothuama
|
2202001WL002186
|
K.Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306564
|
|
MR K ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-058-001/150
(ZOHNUAI)
|
2202001000NRG23260120230380146
|
26/01/2023
|
K.Pamanga
|
2202001WL002186
|
K.Pamanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306565
|
|
MR K PAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-058-001/151
(ZOHNUAI)
|
2202001000NRG23260120230380147
|
26/01/2023
|
PC.Rammawia
|
2202001WL002186
|
PC.Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306566
|
|
MRS K ZAIREMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-058-001/152
(ZOHNUAI)
|
2202001000NRG23260120230380148
|
26/01/2023
|
Lalkhama
|
2202001WL002186
|
Lalkhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306604
|
|
Mr. DOHMINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-058-001/153
(ZOHNUAI)
|
2202001000NRG23260120230380149
|
26/01/2023
|
R. Rammawia
|
2202001WL002186
|
R. Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306576
|
|
MR R RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-058-001/154
(ZOHNUAI)
|
2202001000NRG23260120230380150
|
26/01/2023
|
F. Lalnuntluanga
|
2202001WL002186
|
F. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306577
|
|
MR F LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-058-001/155
(ZOHNUAI)
|
2202001000NRG23260120230380151
|
26/01/2023
|
C. Hmingchungnunga
|
2202001WL002186
|
C. Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306578
|
|
MR C HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-058-001/157
(ZOHNUAI)
|
2202001000NRG23260120230380153
|
26/01/2023
|
F.Lalsanglawma
|
2202001WL002186
|
F.Lalsanglawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306579
|
|
Mr. F LALSANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-058-001/16
(ZOHNUAI)
|
2202001000NRG23260120230380156
|
26/01/2023
|
C.Lalruata
|
2202001WL002186
|
C.Lalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306733
|
|
MR C LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-058-001/160
(ZOHNUAI)
|
2202001000NRG23260120230380157
|
26/01/2023
|
PC.Chuauzika
|
2202001WL002186
|
PC.Chuauzika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306580
|
|
Mrs. ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-058-001/161
(ZOHNUAI)
|
2202001000NRG23260120230380158
|
26/01/2023
|
R.Lalsangvunga
|
2202001WL002186
|
R.Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306581
|
|
MR R LALSANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-058-001/164
(ZOHNUAI)
|
2202001000NRG23260120230380160
|
26/01/2023
|
Saibuangi
|
2202001WL002186
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306582
|
|
Mrs. SAIBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-058-001/165
(ZOHNUAI)
|
2202001000NRG23260120230380161
|
26/01/2023
|
Vanrammawii
|
2202001WL002186
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306583
|
|
Mrs. C VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-058-001/166
(ZOHNUAI)
|
2202001000NRG23260120230380162
|
26/01/2023
|
Lalkungpuii
|
2202001WL002186
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306584
|
|
MRS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-058-001/167
(ZOHNUAI)
|
2202001000NRG23260120230380163
|
26/01/2023
|
C.Lalhmingsanga
|
2202001WL002186
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306585
|
|
Mr. C.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-058-001/17
(ZOHNUAI)
|
2202001000NRG23260120230380166
|
26/01/2023
|
Zomuana
|
2202001WL002186
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306734
|
|
MR R ZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-058-001/170
(ZOHNUAI)
|
2202001000NRG23260120230380167
|
26/01/2023
|
Kapthiangi
|
2202001WL002186
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306586
|
|
Mrs. KAPTHIANGI FANAI N ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-058-001/171
(ZOHNUAI)
|
2202001000NRG23260120230380168
|
26/01/2023
|
B.Rozawna
|
2202001WL002186
|
B.Rozawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306587
|
|
MR B ROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-058-001/172
(ZOHNUAI)
|
2202001000NRG23260120230380169
|
26/01/2023
|
PC.Rohmingthanga
|
2202001WL002186
|
PC.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306588
|
|
PC ROHMINGTHANGA SO ZACHANA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LUNGLEI
|
MZ-02-001-058-001/176
(ZOHNUAI)
|
2202001000NRG23260120230380170
|
26/01/2023
|
JH Lalzuali
|
2202001WL002186
|
JH Lalzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306680
|
|
Mrs. DARCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-058-001/177
(ZOHNUAI)
|
2202001000NRG23260120230380171
|
26/01/2023
|
C.Liansanga
|
2202001WL002186
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306590
|
|
MR C LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-058-001/18
(ZOHNUAI)
|
2202001000NRG23260120230380173
|
26/01/2023
|
Ngurliana Sailo
|
2202001WL002186
|
Ngurliana Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306735
|
|
Mrs. NGURLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-058-001/180
(ZOHNUAI)
|
2202001000NRG23260120230380174
|
26/01/2023
|
B. Hnawkchuaii
|
2202001WL002186
|
B. Hnawkchuaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306591
|
|
Mrs. HNAWKCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-058-001/181
(ZOHNUAI)
|
2202001000NRG23260120230380175
|
26/01/2023
|
T.Lalthanmawia
|
2202001WL002186
|
T.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306592
|
|
MR T LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-058-001/182
(ZOHNUAI)
|
2202001000NRG23260120230380176
|
26/01/2023
|
Chhuanvawra
|
2202001WL002186
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306593
|
|
MR CHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-058-001/185
(ZOHNUAI)
|
2202001000NRG23260120230380178
|
26/01/2023
|
PT.Thansanga
|
2202001WL002186
|
PT.Thansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306594
|
|
Mrs. ZOZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-058-001/186
(ZOHNUAI)
|
2202001000NRG23260120230380179
|
26/01/2023
|
K.Lalhmangaiha
|
2202001WL002186
|
K.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306595
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-058-001/187
(ZOHNUAI)
|
2202001000NRG23260120230380180
|
26/01/2023
|
Luiralmawii
|
2202001WL002186
|
Luiralmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306658
|
|
K NGURLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-058-001/19
(ZOHNUAI)
|
2202001000NRG23260120230380182
|
26/01/2023
|
H.Lianruaia
|
2202001WL002186
|
H.Lianruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306736
|
|
Mr. H.LIANHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-058-001/190
(ZOHNUAI)
|
2202001000NRG23260120230380183
|
26/01/2023
|
Lalbiakruala
|
2202001WL002186
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306597
|
|
MR PC LALBIAKRUALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-058-001/191
(ZOHNUAI)
|
2202001000NRG23260120230380184
|
26/01/2023
|
Vanlalhluna
|
2202001WL002186
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306598
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-058-001/192
(ZOHNUAI)
|
2202001000NRG23260120230380185
|
26/01/2023
|
B.Lalhluna
|
2202001WL002186
|
B.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306599
|
|
B LALNUNSIAMA
|
AXIS BANK(607153)
|
|
67
|
LUNGLEI
|
MZ-02-001-058-001/194
(ZOHNUAI)
|
2202001000NRG23260120230380187
|
26/01/2023
|
Lalchiangi
|
2202001WL002186
|
Lalchiangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306600
|
|
Mrs. LALCHIANGI OPRT BY TLANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-058-001/195
(ZOHNUAI)
|
2202001000NRG23260120230380188
|
26/01/2023
|
Lianchhunga
|
2202001WL002186
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306601
|
|
R L LIANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNGLEI
|
MZ-02-001-058-001/198
(ZOHNUAI)
|
2202001000NRG23260120230380189
|
26/01/2023
|
Zopari
|
2202001WL002186
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306602
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-058-001/2
(ZOHNUAI)
|
2202001000NRG23260120230380191
|
26/01/2023
|
C.Lalsangluaia
|
2202001WL002186
|
C.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306724
|
|
Mr. C.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-058-001/200
(ZOHNUAI)
|
2202001000NRG23260120230380192
|
26/01/2023
|
. Lalrimawii
|
2202001WL002186
|
. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306498
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-058-001/201
(ZOHNUAI)
|
2202001000NRG23260120230380193
|
26/01/2023
|
Lalzuimawia
|
2202001WL002186
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306633
|
|
MR LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-058-001/202
(ZOHNUAI)
|
2202001000NRG23260120230380194
|
26/01/2023
|
C.Lalthangi
|
2202001WL002186
|
C.Lalthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306634
|
|
Mrs. C.LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-058-001/203
(ZOHNUAI)
|
2202001000NRG23260120230380195
|
26/01/2023
|
B.Thanmawia
|
2202001WL002186
|
B.Thanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306635
|
|
Mr. B.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-058-001/21
(ZOHNUAI)
|
2202001000NRG23260120230380200
|
26/01/2023
|
Lalhmingmawia
|
2202001WL002186
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306466
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-058-001/212
(ZOHNUAI)
|
2202001000NRG23260120230380201
|
26/01/2023
|
Sangthuama
|
2202001WL002186
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306637
|
|
MR SANGTHUAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-058-001/213
(ZOHNUAI)
|
2202001000NRG23260120230380202
|
26/01/2023
|
B.Sangmawia
|
2202001WL002186
|
B.Sangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306638
|
|
B SANGMAWIA
|
HDFC BANK LTD(607152)
|
|
78
|
LUNGLEI
|
MZ-02-001-058-001/214
(ZOHNUAI)
|
2202001000NRG23260120230380203
|
26/01/2023
|
R.Zoramthangi
|
2202001WL002186
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306639
|
|
Mrs. R.ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-058-001/215
(ZOHNUAI)
|
2202001000NRG23260120230380204
|
26/01/2023
|
Lalzawmliana
|
2202001WL002186
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306640
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-058-001/218
(ZOHNUAI)
|
2202001000NRG23260120230380207
|
26/01/2023
|
PT.Kapkima
|
2202001WL002186
|
PT.Kapkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306641
|
|
Mr. PT.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-058-001/219
(ZOHNUAI)
|
2202001000NRG23260120230380208
|
26/01/2023
|
Darhmingthanga
|
2202001WL002186
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306642
|
|
MR DARHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-058-001/22
(ZOHNUAI)
|
2202001000NRG23260120230380209
|
26/01/2023
|
LT.Rozama
|
2202001WL002186
|
LT.Rozama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306467
|
|
Mr. LT.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-058-001/221
(ZOHNUAI)
|
2202001000NRG23260120230380210
|
26/01/2023
|
F.Hersangluaia
|
2202001WL002186
|
F.Hersangluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306643
|
|
MR HERSANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-058-001/226
(ZOHNUAI)
|
2202001000NRG23260120230380213
|
26/01/2023
|
Lalremthanga
|
2202001WL002186
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306644
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-058-001/227
(ZOHNUAI)
|
2202001000NRG23260120230380214
|
26/01/2023
|
R.Dengthuama
|
2202001WL002186
|
R.Dengthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306645
|
|
Mr. R.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-058-001/228
(ZOHNUAI)
|
2202001000NRG23260120230380215
|
26/01/2023
|
PC.Vanlallawmi
|
2202001WL002186
|
PC.Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306646
|
|
MRS PC VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-058-001/230
(ZOHNUAI)
|
2202001000NRG23260120230380218
|
26/01/2023
|
Ramngaihsangi Sailo
|
2202001WL002186
|
Ramngaihsangi Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306606
|
|
MR C LALTHLANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-058-001/231
(ZOHNUAI)
|
2202001000NRG23260120230380219
|
26/01/2023
|
Ngursailova
|
2202001WL002186
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306647
|
|
MR NGURSAILOVA NGURSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-058-001/240
(ZOHNUAI)
|
2202001000NRG23260120230380225
|
26/01/2023
|
K.Saingura
|
2202001WL002186
|
K.Saingura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306650
|
|
MR K SAINGURA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-058-001/241
(ZOHNUAI)
|
2202001000NRG23260120230380226
|
26/01/2023
|
C.Lalngura
|
2202001WL002186
|
C.Lalngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306651
|
|
MR C LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-058-001/242
(ZOHNUAI)
|
2202001000NRG23260120230380227
|
26/01/2023
|
PT.Kapbuanga
|
2202001WL002186
|
PT.Kapbuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306652
|
|
MR PT KAPBUANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-058-001/243
(ZOHNUAI)
|
2202001000NRG23260120230380228
|
26/01/2023
|
Vanneihsanga
|
2202001WL002186
|
Vanneihsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306653
|
|
MRS R ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-058-001/244
(ZOHNUAI)
|
2202001000NRG23260120230380229
|
26/01/2023
|
Tawkalha
|
2202001WL002186
|
Tawkalha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306748
|
|
Mr. TAWKALHA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-058-001/247
(ZOHNUAI)
|
2202001000NRG23260120230380230
|
26/01/2023
|
Changhnuni
|
2202001WL002186
|
Changhnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306655
|
|
Mrs. CHANGHNUNI AND R VANLALDAWTA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-058-001/248
(ZOHNUAI)
|
2202001000NRG23260120230380231
|
26/01/2023
|
Lalsiamkima
|
2202001WL002186
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306656
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-058-001/25
(ZOHNUAI)
|
2202001000NRG23260120230380233
|
26/01/2023
|
Zoramthanga
|
2202001WL002186
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306468
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-058-001/250
(ZOHNUAI)
|
2202001000NRG23260120230380234
|
26/01/2023
|
Lalthlamuana
|
2202001WL002186
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306683
|
|
C LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LUNGLEI
|
MZ-02-001-058-001/254
(ZOHNUAI)
|
2202001000NRG23260120230380236
|
26/01/2023
|
Vanlalmuana
|
2202001WL002186
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306684
|
|
MR VANLALMUANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNGLEI
|
MZ-02-001-058-001/257
(ZOHNUAI)
|
2202001000NRG23260120230380238
|
26/01/2023
|
F. Lalzarzovi
|
2202001WL002186
|
F. Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306685
|
|
MS F LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-058-001/258
(ZOHNUAI)
|
2202001000NRG23260120230380239
|
26/01/2023
|
Rokunga
|
2202001WL002186
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306686
|
|
MR C ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGLEI
|
MZ-02-001-058-001/26
(ZOHNUAI)
|
2202001000NRG23260120230380240
|
26/01/2023
|
PC.Lalramliana
|
2202001WL002186
|
PC.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306469
|
|
HAVALDAR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGLEI
|
MZ-02-001-058-001/261
(ZOHNUAI)
|
2202001000NRG23260120230380242
|
26/01/2023
|
PC Lalrinmawii
|
2202001WL002186
|
PC Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306502
|
|
Mrs. P.C.LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-058-001/262
(ZOHNUAI)
|
2202001000NRG23260120230380243
|
26/01/2023
|
Laltlanthangi
|
2202001WL002186
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306687
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-058-001/263
(ZOHNUAI)
|
2202001000NRG23260120230380244
|
26/01/2023
|
Laingurzika
|
2202001WL002186
|
Laingurzika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306688
|
|
Mr. LAINGURZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-058-001/265
(ZOHNUAI)
|
2202001000NRG23260120230380246
|
26/01/2023
|
Lalrengpuii
|
2202001WL002186
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306689
|
|
Mrs. N.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-058-001/268
(ZOHNUAI)
|
2202001000NRG23260120230380247
|
26/01/2023
|
PC. Lallianmawia
|
2202001WL002186
|
PC. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306690
|
|
PC LALLIANMAWIA
|
HDFC BANK LTD(607152)
|
|
107
|
LUNGLEI
|
MZ-02-001-058-001/27
(ZOHNUAI)
|
2202001000NRG23260120230380249
|
26/01/2023
|
C.Lalhmingliana
|
2202001WL002186
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306470
|
|
Mr. C. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-058-001/270
(ZOHNUAI)
|
2202001000NRG23260120230380250
|
26/01/2023
|
Lalramhluna
|
2202001WL002186
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306691
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-058-001/271
(ZOHNUAI)
|
2202001000NRG23260120230380251
|
26/01/2023
|
Lalsangpuia
|
2202001WL002186
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306692
|
|
Mr. C LALSANG PUIA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-058-001/272
(ZOHNUAI)
|
2202001000NRG23260120230380252
|
26/01/2023
|
Peter Z. Hauhnar
|
2202001WL002186
|
Peter Z. Hauhnar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306693
|
|
MR PETER Z Z HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-058-001/275
(ZOHNUAI)
|
2202001000NRG23260120230380253
|
26/01/2023
|
C. Vanlalpeki
|
2202001WL002186
|
C. Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306694
|
|
Mrs. C.VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-058-001/278
(ZOHNUAI)
|
2202001000NRG23260120230380255
|
26/01/2023
|
Lalruatpuia
|
2202001WL002186
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306695
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-058-001/281
(ZOHNUAI)
|
2202001000NRG23260120230380257
|
26/01/2023
|
Lalramliana
|
2202001WL002186
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306696
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-058-001/283
(ZOHNUAI)
|
2202001000NRG23260120230380258
|
26/01/2023
|
Zosangliana
|
2202001WL002186
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306697
|
|
Mr. PT ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-058-001/286
(ZOHNUAI)
|
2202001000NRG23260120230380259
|
26/01/2023
|
Lalremtluangi
|
2202001WL002186
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306699
|
|
Mrs. LALREMTLAUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-058-001/287
(ZOHNUAI)
|
2202001000NRG23260120230380260
|
26/01/2023
|
R. Lalpekthanga
|
2202001WL002186
|
R. Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306700
|
|
Mr. R.LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-058-001/288
(ZOHNUAI)
|
2202001000NRG23260120230380261
|
26/01/2023
|
Lalthakimi
|
2202001WL002186
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306701
|
|
LALTHAKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUNGLEI
|
MZ-02-001-058-001/29
(ZOHNUAI)
|
2202001000NRG23260120230380262
|
26/01/2023
|
P Lalrotluangi
|
2202001WL002186
|
P Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306626
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-058-001/292
(ZOHNUAI)
|
2202001000NRG23260120230380264
|
26/01/2023
|
Lalnuntluanga
|
2202001WL002186
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306706
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-058-001/294
(ZOHNUAI)
|
2202001000NRG23260120230380265
|
26/01/2023
|
K. Lalramzauva
|
2202001WL002186
|
K. Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306705
|
|
CONSTABLECT C LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-058-001/298
(ZOHNUAI)
|
2202001000NRG23260120230380266
|
26/01/2023
|
Donald Lalruatfela
|
2202001WL002186
|
Donald Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306707
|
|
Mr. DONALD LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-058-001/30
(ZOHNUAI)
|
2202001000NRG23260120230380268
|
26/01/2023
|
Lalpawla
|
2202001WL002186
|
Lalpawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306471
|
|
MR LALPAWLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-058-001/304
(ZOHNUAI)
|
2202001000NRG23260120230380269
|
26/01/2023
|
H.VANLALCHHUNGA
|
2202001WL002186
|
H.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306629
|
|
Mr. H VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-058-001/305
(ZOHNUAI)
|
2202001000NRG23260120230380270
|
26/01/2023
|
K.LALZARLIANA
|
2202001WL002186
|
K.LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306726
|
|
Mr. K.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-058-001/308
(ZOHNUAI)
|
2202001000NRG23260120230380273
|
26/01/2023
|
R.Lalbiakzveli
|
2202001WL002186
|
R.Lalbiakzveli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306573
|
|
MRS R LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNGLEI
|
MZ-02-001-058-001/309
(ZOHNUAI)
|
2202001000NRG23260120230380274
|
26/01/2023
|
JOSEPH LALRINAWMA
|
2202001WL002186
|
JOSEPH LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306537
|
|
MR JOSEPH LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-001-058-001/31
(ZOHNUAI)
|
2202001000NRG23260120230380275
|
26/01/2023
|
Lalramzauva
|
2202001WL002186
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306472
|
|
Mr. C.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-058-001/310
(ZOHNUAI)
|
2202001000NRG23260120230380276
|
26/01/2023
|
R. Dingliana
|
2202001WL002186
|
R. Dingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306545
|
|
R DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-058-001/311
(ZOHNUAI)
|
2202001000NRG23260120230380277
|
26/01/2023
|
H.VANLALRUATI
|
2202001WL002186
|
H.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306546
|
|
MRS H VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-058-001/312
(ZOHNUAI)
|
2202001000NRG23260120230380278
|
26/01/2023
|
P.LALTLANZAUVA
|
2202001WL002186
|
P.LALTLANZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306547
|
|
Mr. P.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-058-001/314
(ZOHNUAI)
|
2202001000NRG23260120230380280
|
26/01/2023
|
Chamliani
|
2202001WL002186
|
Chamliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306572
|
|
MRS CHAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-058-001/316
(ZOHNUAI)
|
2202001000NRG23260120230380281
|
26/01/2023
|
Hmingthanzauva
|
2202001WL002186
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306560
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-058-001/317
(ZOHNUAI)
|
2202001000NRG23260120230380282
|
26/01/2023
|
C.Lalduhzuala
|
2202001WL002186
|
C.Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306589
|
|
C LALDUHZUALA
|
CANARA BANK(508532)
|
|
134
|
LUNGLEI
|
MZ-02-001-058-001/318
(ZOHNUAI)
|
2202001000NRG23260120230380283
|
26/01/2023
|
LALDUHAWMA HNAMTE
|
2202001WL002186
|
LALDUHAWMA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306648
|
|
LALDUHAWMA HNAMTE
|
HDFC BANK LTD(607152)
|
|
135
|
LUNGLEI
|
MZ-02-001-058-001/319
(ZOHNUAI)
|
2202001000NRG23260120230380284
|
26/01/2023
|
LALFAKAWMA
|
2202001WL002186
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306760
|
|
Mr. LALFAKAWMA AND LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-058-001/320
(ZOHNUAI)
|
2202001000NRG23260120230380285
|
26/01/2023
|
Zawlhlundingi
|
2202001WL002186
|
Zawlhlundingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306649
|
|
Mrs. ZAWLHLUNDINGI AND LALHRIATPUIA
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-058-001/322
(ZOHNUAI)
|
2202001000NRG23260120230380286
|
26/01/2023
|
HC.LALDUHAWMA
|
2202001WL002186
|
HC.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306596
|
|
Mr. HC LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-058-001/324
(ZOHNUAI)
|
2202001000NRG23260120230380288
|
26/01/2023
|
B.LAMTHLUAII
|
2202001WL002186
|
B.LAMTHLUAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306636
|
|
Mrs. B.LAMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-058-001/325
(ZOHNUAI)
|
2202001000NRG23260120230380289
|
26/01/2023
|
R.LALMUANPUIA
|
2202001WL002186
|
R.LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306654
|
|
MR L MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGLEI
|
MZ-02-001-058-001/326
(ZOHNUAI)
|
2202001000NRG23260120230380290
|
26/01/2023
|
Lalfamkimi
|
2202001WL002186
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306612
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-058-001/327
(ZOHNUAI)
|
2202001000NRG23260120230380291
|
26/01/2023
|
ODEY LALLAWMSANGA
|
2202001WL002186
|
ODEY LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306708
|
|
MR ODEY LALLAWMSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-058-001/331
(ZOHNUAI)
|
2202001000NRG23260120230380296
|
26/01/2023
|
DAVID LALRINDIKA PACHUAUUAU
|
2202001WL002186
|
DAVID LALRINDIKA PACHUAUUAU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306698
|
|
Mr. DAVID LALRINDIKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-058-001/332
(ZOHNUAI)
|
2202001000NRG23260120230380297
|
26/01/2023
|
LALRINZUALI
|
2202001WL002186
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306702
|
|
Mrs. F.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-058-001/333
(ZOHNUAI)
|
2202001000NRG23260120230380298
|
26/01/2023
|
K.LALRAMZAUVA
|
2202001WL002186
|
K.LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306704
|
|
Mr. K LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-058-001/335
(ZOHNUAI)
|
2202001000NRG23260120230380299
|
26/01/2023
|
RK.VANLALFELI
|
2202001WL002186
|
RK.VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306709
|
|
Mrs. RK.VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-058-001/336
(ZOHNUAI)
|
2202001000NRG23260120230380300
|
26/01/2023
|
LALDAMPARI
|
2202001WL002186
|
LALDAMPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306505
|
|
Mrs. LALDANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-058-001/339
(ZOHNUAI)
|
2202001000NRG23260120230380302
|
26/01/2023
|
R.K.Rochungnunga
|
2202001WL002186
|
R.K.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306750
|
|
Mr. RK ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-058-001/34
(ZOHNUAI)
|
2202001000NRG23260120230380303
|
26/01/2023
|
Zaithangliana
|
2202001WL002186
|
Zaithangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306473
|
|
Mr. ZAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-058-001/341
(ZOHNUAI)
|
2202001000NRG23260120230380305
|
26/01/2023
|
K.SAILOVA
|
2202001WL002186
|
K.SAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306737
|
|
MR SAILOVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNGLEI
|
MZ-02-001-058-001/342
(ZOHNUAI)
|
2202001000NRG23260120230380306
|
26/01/2023
|
Pc.LALHMINGTHANGA
|
2202001WL002186
|
Pc.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306738
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-058-001/344
(ZOHNUAI)
|
2202001000NRG23260120230380308
|
26/01/2023
|
Lalsangliani
|
2202001WL002186
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306500
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-058-001/346
(ZOHNUAI)
|
2202001000NRG23260120230380309
|
26/01/2023
|
C Darmawii
|
2202001WL002186
|
C Darmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306615
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-058-001/348
(ZOHNUAI)
|
2202001000NRG23260120230380311
|
26/01/2023
|
Joseph Lalrinzuala
|
2202001WL002186
|
Joseph Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306757
|
|
Mr. JOSEPH LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-058-001/349
(ZOHNUAI)
|
2202001000NRG23260120230380312
|
26/01/2023
|
K.Lalromawia
|
2202001WL002186
|
K.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306759
|
|
Mr. K LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-058-001/35
(ZOHNUAI)
|
2202001000NRG23260120230380313
|
26/01/2023
|
R. Roliana
|
2202001WL002186
|
R. Roliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306474
|
|
Mr. R.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-058-001/350
(ZOHNUAI)
|
2202001000NRG23260120230380314
|
26/01/2023
|
Lalnunpuia Chawngthu
|
2202001WL002186
|
Lalnunpuia Chawngthu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306722
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-058-001/353
(ZOHNUAI)
|
2202001000NRG23260120230380317
|
26/01/2023
|
F LalhmingmawiaFrmOct
|
2202001WL002186
|
F LalhmingmawiaFrmOct
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306504
|
|
MR F LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNGLEI
|
MZ-02-001-058-001/354
(ZOHNUAI)
|
2202001000NRG23260120230380318
|
26/01/2023
|
H. Lawmawma
|
2202001WL002186
|
H. Lawmawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306509
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-058-001/355
(ZOHNUAI)
|
2202001000NRG23260120230380319
|
26/01/2023
|
Biakzuali
|
2202001WL002186
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306609
|
|
MRS BIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNGLEI
|
MZ-02-001-058-001/356
(ZOHNUAI)
|
2202001000NRG23260120230380320
|
26/01/2023
|
R. Lalrema
|
2202001WL002186
|
R. Lalrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306497
|
|
LALREMA
|
CANARA BANK(508532)
|
|
161
|
LUNGLEI
|
MZ-02-001-058-001/357
(ZOHNUAI)
|
2202001000NRG23260120230380321
|
26/01/2023
|
R. Lalsiamkima
|
2202001WL002186
|
R. Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306507
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-058-001/36
(ZOHNUAI)
|
2202001000NRG23260120230380323
|
26/01/2023
|
Lalsangzuali
|
2202001WL002186
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306475
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-058-001/360
(ZOHNUAI)
|
2202001000NRG23260120230380324
|
26/01/2023
|
Lalpianruala
|
2202001WL002186
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306511
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-058-001/361
(ZOHNUAI)
|
2202001000NRG23260120230380325
|
26/01/2023
|
R. Malsawmzuali
|
2202001WL002186
|
R. Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306512
|
|
Mrs. R.MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-058-001/362
(ZOHNUAI)
|
2202001000NRG23260120230380326
|
26/01/2023
|
Lalramtiama
|
2202001WL002186
|
Lalramtiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306608
|
|
Mr. C LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-058-001/363
(ZOHNUAI)
|
2202001000NRG23260120230380327
|
26/01/2023
|
Lalramhluna
|
2202001WL002186
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306510
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-058-001/367
(ZOHNUAI)
|
2202001000NRG23260120230380330
|
26/01/2023
|
R. Lalrinsanga
|
2202001WL002186
|
R. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306611
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-058-001/368
(ZOHNUAI)
|
2202001000NRG23260120230380331
|
26/01/2023
|
Lalawmawii
|
2202001WL002186
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306623
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-058-001/369
(ZOHNUAI)
|
2202001000NRG23260120230380332
|
26/01/2023
|
R.Lalhrezuala
|
2202001WL002186
|
R.Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306756
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-058-001/37
(ZOHNUAI)
|
2202001000NRG23260120230380333
|
26/01/2023
|
Lalthanmawia
|
2202001WL002186
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306476
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-058-001/370
(ZOHNUAI)
|
2202001000NRG23260120230380334
|
26/01/2023
|
Vanlalhmangaihkima Chhangte
|
2202001WL002186
|
Vanlalhmangaihkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306506
|
|
MR VANLALHMANGAIHZAMA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNGLEI
|
MZ-02-001-058-001/371
(ZOHNUAI)
|
2202001000NRG23260120230380335
|
26/01/2023
|
Lalbiakzuala
|
2202001WL002186
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306496
|
|
Mr. R LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-058-001/372
(ZOHNUAI)
|
2202001000NRG23260120230380336
|
26/01/2023
|
Lalengmawii
|
2202001WL002186
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306625
|
|
LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-058-001/373
(ZOHNUAI)
|
2202001000NRG23260120230380337
|
26/01/2023
|
F.Lawmchhunga
|
2202001WL002186
|
F.Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306501
|
|
MR LAWMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGLEI
|
MZ-02-001-058-001/376
(ZOHNUAI)
|
2202001000NRG23260120230380339
|
26/01/2023
|
C Lalzarzova
|
2202001WL002186
|
C Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306659
|
|
Mr. C.LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-058-001/377
(ZOHNUAI)
|
2202001000NRG23260120230380340
|
26/01/2023
|
R Lalzikpuii
|
2202001WL002186
|
R Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306617
|
|
Mrs. R LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-058-001/378
(ZOHNUAI)
|
2202001000NRG23260120230380341
|
26/01/2023
|
Lalnunzira
|
2202001WL002186
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306628
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNGLEI
|
MZ-02-001-058-001/379
(ZOHNUAI)
|
2202001000NRG23260120230380342
|
26/01/2023
|
C Vanlalliana
|
2202001WL002186
|
C Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306657
|
|
Mr. C VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-058-001/38
(ZOHNUAI)
|
2202001000NRG23260120230380343
|
26/01/2023
|
H. Thanga
|
2202001WL002186
|
H. Thanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306477
|
|
Mr. H.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-058-001/380
(ZOHNUAI)
|
2202001000NRG23260120230380344
|
26/01/2023
|
F Zothanzuali
|
2202001WL002186
|
F Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306627
|
|
Mrs. F ZOTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-058-001/382
(ZOHNUAI)
|
2202001000NRG23260120230380346
|
26/01/2023
|
Biakropuia
|
2202001WL002186
|
Biakropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306605
|
|
Mr. C BIAKROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-058-001/386
(ZOHNUAI)
|
2202001000NRG23260120230380349
|
26/01/2023
|
Sangchungnungi
|
2202001WL002186
|
Sangchungnungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306499
|
|
Mrs. SANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-058-001/389
(ZOHNUAI)
|
2202001000NRG23260120230380351
|
26/01/2023
|
F Lalbiakzuala
|
2202001WL002186
|
F Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306749
|
|
Mr. F LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-058-001/391
(ZOHNUAI)
|
2202001000NRG23260120230380354
|
26/01/2023
|
Lalchansangi
|
2202001WL002186
|
Lalchansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306662
|
|
MS LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGLEI
|
MZ-02-001-058-001/392
(ZOHNUAI)
|
2202001000NRG23260120230380355
|
26/01/2023
|
C Lalsangzuali
|
2202001WL002186
|
C Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306675
|
|
Mrs. C.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-058-001/393
(ZOHNUAI)
|
2202001000NRG23260120230380356
|
26/01/2023
|
Malsawmzuala
|
2202001WL002186
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306672
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-058-001/395
(ZOHNUAI)
|
2202001000NRG23260120230380358
|
26/01/2023
|
R Lallianmawii
|
2202001WL002186
|
R Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306761
|
|
Miss. R LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-058-001/396
(ZOHNUAI)
|
2202001000NRG23260120230380359
|
26/01/2023
|
H Lalthanpuia
|
2202001WL002186
|
H Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306666
|
|
Mr. H.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-058-001/398
(ZOHNUAI)
|
2202001000NRG23260120230380361
|
26/01/2023
|
Lalhmangaihi
|
2202001WL002186
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306624
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-058-001/399
(ZOHNUAI)
|
2202001000NRG23260120230380362
|
26/01/2023
|
Beipawngia
|
2202001WL002186
|
Beipawngia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306667
|
|
Mrs. V.BEIPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-058-001/4
(ZOHNUAI)
|
2202001000NRG23260120230380363
|
26/01/2023
|
Lalbeiseia
|
2202001WL002186
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306725
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-058-001/40
(ZOHNUAI)
|
2202001000NRG23260120230380364
|
26/01/2023
|
K. Laltiamkima
|
2202001WL002186
|
K. Laltiamkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306478
|
|
MR K LALTIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNGLEI
|
MZ-02-001-058-001/400
(ZOHNUAI)
|
2202001000NRG23260120230380365
|
26/01/2023
|
Jacob Lalnunfela
|
2202001WL002186
|
Jacob Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306668
|
|
Mr. JACOB LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-058-001/401
(ZOHNUAI)
|
2202001000NRG23260120230380366
|
26/01/2023
|
Lalnuntluanga
|
2202001WL002186
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306703
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-058-001/402
(ZOHNUAI)
|
2202001000NRG23260120230380367
|
26/01/2023
|
Lalremruati
|
2202001WL002186
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306613
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-058-001/403
(ZOHNUAI)
|
2202001000NRG23260120230380368
|
26/01/2023
|
C Lalhlimpuii
|
2202001WL002186
|
C Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306751
|
|
MRS C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNGLEI
|
MZ-02-001-058-001/406
(ZOHNUAI)
|
2202001000NRG23260120230380370
|
26/01/2023
|
Hmingthanthuami
|
2202001WL002186
|
Hmingthanthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306758
|
|
Mrs. HMINGTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-058-001/407
(ZOHNUAI)
|
2202001000NRG23260120230380371
|
26/01/2023
|
H Laldinfela
|
2202001WL002186
|
H Laldinfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306676
|
|
MR H LALDINFELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNGLEI
|
MZ-02-001-058-001/41
(ZOHNUAI)
|
2202001000NRG23260120230380373
|
26/01/2023
|
C Lalenkawla RajaChapKhaini
|
2202001WL002186
|
C Lalenkawla RajaChapKhaini
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306752
|
|
Mr. C LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-058-001/410
(ZOHNUAI)
|
2202001000NRG23260120230380374
|
26/01/2023
|
BhForSixForLalchhanhimi
|
2202001WL002186
|
BhForSixForLalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306622
|
|
Mrs. . LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-058-001/414
(ZOHNUAI)
|
2202001000NRG23260120230380376
|
26/01/2023
|
K Vanlalzuali
|
2202001WL002186
|
K Vanlalzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306679
|
|
Mrs. VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-058-001/415
(ZOHNUAI)
|
2202001000NRG23260120230380377
|
26/01/2023
|
F Lalramnghaka
|
2202001WL002186
|
F Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306610
|
|
Mr. F LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-058-001/418
(ZOHNUAI)
|
2202001000NRG23260120230380379
|
26/01/2023
|
Chhip TwoNineEight H Lallawmsangi
|
2202001WL002186
|
Chhip TwoNineEight H Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306620
|
|
MISS H LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNGLEI
|
MZ-02-001-058-001/42
(ZOHNUAI)
|
2202001000NRG23260120230380380
|
26/01/2023
|
Lallana
|
2202001WL002186
|
Lallana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306479
|
|
Mr. LALLANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-058-001/422
(ZOHNUAI)
|
2202001000NRG23260120230380381
|
26/01/2023
|
Linda R Vanlalpeki
|
2202001WL002186
|
Linda R Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306681
|
|
Mrs. LINDA R VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-058-001/426
(ZOHNUAI)
|
2202001000NRG23260120230380382
|
26/01/2023
|
Malsawma
|
2202001WL002186
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306712
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-058-001/428
(ZOHNUAI)
|
2202001000NRG23260120230380384
|
26/01/2023
|
PC Lalremruati
|
2202001WL002186
|
PC Lalremruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306503
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-058-001/429
(ZOHNUAI)
|
2202001000NRG23260120230380385
|
26/01/2023
|
R Lalnundiki
|
2202001WL002186
|
R Lalnundiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306661
|
|
Miss. R.LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-058-001/430
(ZOHNUAI)
|
2202001000NRG23260120230380387
|
26/01/2023
|
Lalhmingsangi
|
2202001WL002186
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306739
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNGLEI
|
MZ-02-001-058-001/431
(ZOHNUAI)
|
2202001000NRG23260120230380388
|
26/01/2023
|
C Vanlalhmangaihzuali
|
2202001WL002186
|
C Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306619
|
|
Mrs. VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-058-001/433
(ZOHNUAI)
|
2202001000NRG23260120230380390
|
26/01/2023
|
C Lallawmzuali
|
2202001WL002186
|
C Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306713
|
|
Mrs. C LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-058-001/434
(ZOHNUAI)
|
2202001000NRG23260120230380391
|
26/01/2023
|
B Lalnunpari
|
2202001WL002186
|
B Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306711
|
|
Mrs. B. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-058-001/438
(ZOHNUAI)
|
2202001000NRG23260120230380395
|
26/01/2023
|
Lalhlupuii
|
2202001WL002186
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306741
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-058-001/442
(ZOHNUAI)
|
2202001000NRG23260120230380399
|
26/01/2023
|
H Lalmuansanga
|
2202001WL002186
|
H Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306682
|
|
Mr. H LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-058-001/444
(ZOHNUAI)
|
2202001000NRG23260120230380401
|
26/01/2023
|
R Lalchhuanawma
|
2202001WL002186
|
R Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306715
|
|
Mr. R LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-058-001/446
(ZOHNUAI)
|
2202001000NRG23260120230380403
|
26/01/2023
|
PC Lalremruata
|
2202001WL002186
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306494
|
|
Mr. PC.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-058-001/448
(ZOHNUAI)
|
2202001000NRG23260120230380405
|
26/01/2023
|
H Lallawmpuii
|
2202001WL002186
|
H Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306677
|
|
H LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
LUNGLEI
|
MZ-02-001-058-001/449
(ZOHNUAI)
|
2202001000NRG23260120230380406
|
26/01/2023
|
Lallawmpuii
|
2202001WL002186
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306607
|
|
Mrs. LALLAWMPUII LALTHANGLIANI RENTHLEI
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-058-001/450
(ZOHNUAI)
|
2202001000NRG23260120230380407
|
26/01/2023
|
Florinda Zawtha
|
2202001WL002186
|
Florinda Zawtha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306674
|
|
Mrs. FLORINDA ZAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-058-001/453
(ZOHNUAI)
|
2202001000NRG23260120230380408
|
26/01/2023
|
Lallawmthangi Pachuau
|
2202001WL002186
|
Lallawmthangi Pachuau
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306670
|
|
Mrs. LALLAWMTHANGI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-058-001/456
(ZOHNUAI)
|
2202001000NRG23260120230380410
|
26/01/2023
|
F Lalnghaka
|
2202001WL002186
|
F Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306747
|
|
Mr. F LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-058-001/457
(ZOHNUAI)
|
2202001000NRG23260120230380411
|
26/01/2023
|
FH Lalfala
|
2202001WL002186
|
FH Lalfala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306603
|
|
Mr. F.H.LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-058-001/46
(ZOHNUAI)
|
2202001000NRG23260120230380413
|
26/01/2023
|
Lalbiakruala
|
2202001WL002186
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306493
|
|
Mr. LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-058-001/460
(ZOHNUAI)
|
2202001000NRG23260120230380414
|
26/01/2023
|
Lalthangpuii
|
2202001WL002186
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306574
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-058-001/461
(ZOHNUAI)
|
2202001000NRG23260120230380415
|
26/01/2023
|
Dengkhumi
|
2202001WL002186
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306616
|
|
Mrs. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-058-001/462
(ZOHNUAI)
|
2202001000NRG23260120230380416
|
26/01/2023
|
R Vanlaldawta
|
2202001WL002186
|
R Vanlaldawta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306714
|
|
Mr. R VANLALDAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-058-001/464
(ZOHNUAI)
|
2202001000NRG23260120230380418
|
26/01/2023
|
R Lianthangi
|
2202001WL002186
|
R Lianthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306618
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-058-001/466
(ZOHNUAI)
|
2202001000NRG23260120230380420
|
26/01/2023
|
Isaak Malsawmzuala
|
2202001WL002186
|
Isaak Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306669
|
|
Mr. ISAAK MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-058-001/468
(ZOHNUAI)
|
2202001000NRG23260120230380422
|
26/01/2023
|
Lalnunpuii Sailo
|
2202001WL002186
|
Lalnunpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306721
|
|
Miss. LALNUNPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-058-001/469
(ZOHNUAI)
|
2202001000NRG23260120230380423
|
26/01/2023
|
V Lallianmawii
|
2202001WL002186
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306762
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-058-001/470
(ZOHNUAI)
|
2202001000NRG23260120230380424
|
26/01/2023
|
Rosie Zonunpuii
|
2202001WL002186
|
Rosie Zonunpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306742
|
|
Mrs. ROSIE ZONUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-058-001/471
(ZOHNUAI)
|
2202001000NRG23260120230380425
|
26/01/2023
|
P Lalhmachhuani
|
2202001WL002186
|
P Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306575
|
|
Mrs. P.LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-058-001/472
(ZOHNUAI)
|
2202001000NRG23260120230380426
|
26/01/2023
|
Lalthlamuani
|
2202001WL002186
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306716
|
|
Mr. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-058-001/473
(ZOHNUAI)
|
2202001000NRG23260120230380427
|
26/01/2023
|
Vanlalnghaki
|
2202001WL002186
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306671
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNGLEI
|
MZ-02-001-058-001/474
(ZOHNUAI)
|
2202001000NRG23260120230380428
|
26/01/2023
|
Lalrintluangi
|
2202001WL002186
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306508
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-058-001/475
(ZOHNUAI)
|
2202001000NRG23260120230380429
|
26/01/2023
|
Laldengi
|
2202001WL002186
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306614
|
|
Mrs. LALDENGI AND LALSANGPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-058-001/478
(ZOHNUAI)
|
2202001000NRG23260120230380432
|
26/01/2023
|
Pc Ramdinsanga
|
2202001WL002186
|
Pc Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306678
|
|
Mr. PC RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-058-001/48
(ZOHNUAI)
|
2202001000NRG23260120230380434
|
26/01/2023
|
Lalrinzuala
|
2202001WL002186
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306480
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-058-001/480
(ZOHNUAI)
|
2202001000NRG23260120230380435
|
26/01/2023
|
K Vanlalzari
|
2202001WL002186
|
K Vanlalzari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306753
|
|
Mrs. K VANLALZARI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-058-001/481
(ZOHNUAI)
|
2202001000NRG23260120230380436
|
26/01/2023
|
L Pawngiasili
|
2202001WL002186
|
L Pawngiasili
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306718
|
|
Mrs. L PAWNGIASILI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-058-001/482
(ZOHNUAI)
|
2202001000NRG23260120230380437
|
26/01/2023
|
C Lallianpuii
|
2202001WL002186
|
C Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306755
|
|
C LALLIANPUII
|
HDFC BANK LTD(607152)
|
|
242
|
LUNGLEI
|
MZ-02-001-058-001/484
(ZOHNUAI)
|
2202001000NRG23260120230380439
|
26/01/2023
|
C Lalhminghlua
|
2202001WL002186
|
C Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306673
|
|
MRS C LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNGLEI
|
MZ-02-001-058-001/485
(ZOHNUAI)
|
2202001000NRG23260120230380440
|
26/01/2023
|
Liansangpuii
|
2202001WL002186
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306621
|
|
Ms. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-058-001/489
(ZOHNUAI)
|
2202001000NRG23260120230380444
|
26/01/2023
|
Priscilla Dawngkimi
|
2202001WL002186
|
Priscilla Dawngkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306710
|
|
Mrs. PRISCILLA MS DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-058-001/49
(ZOHNUAI)
|
2202001000NRG23260120230380445
|
26/01/2023
|
Lalthanzuala
|
2202001WL002186
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306481
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-058-001/491
(ZOHNUAI)
|
2202001000NRG23260120230380446
|
26/01/2023
|
C Lalthanpuia
|
2202001WL002186
|
C Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306740
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-058-001/492
(ZOHNUAI)
|
2202001000NRG23260120230380447
|
26/01/2023
|
C Lalremliana
|
2202001WL002186
|
C Lalremliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306719
|
|
Mr. C LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-058-001/496
(ZOHNUAI)
|
2202001000NRG23260120230380449
|
26/01/2023
|
Zoliani
|
2202001WL002186
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306665
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-058-001/497
(ZOHNUAI)
|
2202001000NRG23260120230380450
|
26/01/2023
|
C Lalfakawma
|
2202001WL002186
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306720
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-058-001/498
(ZOHNUAI)
|
2202001000NRG23260120230380451
|
26/01/2023
|
Danny Laldinpuia
|
2202001WL002186
|
Danny Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306664
|
|
Mr. DANNY LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-058-001/499
(ZOHNUAI)
|
2202001000NRG23260120230380452
|
26/01/2023
|
Zorampianga
|
2202001WL002186
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306754
|
|
ZORAMPIANGA
|
CANARA BANK(508532)
|
|
252
|
LUNGLEI
|
MZ-02-001-058-001/52
(ZOHNUAI)
|
2202001000NRG23260120230380453
|
26/01/2023
|
Lalhmingmawii
|
2202001WL002186
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306663
|
|
MR LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNGLEI
|
MZ-02-001-058-001/53
(ZOHNUAI)
|
2202001000NRG23260120230380454
|
26/01/2023
|
R.Lalngura
|
2202001WL002186
|
R.Lalngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306482
|
|
MR R LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNGLEI
|
MZ-02-001-058-001/54
(ZOHNUAI)
|
2202001000NRG23260120230380455
|
26/01/2023
|
Samthangi
|
2202001WL002186
|
Samthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306483
|
|
MRS R SAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNGLEI
|
MZ-02-001-058-001/55
(ZOHNUAI)
|
2202001000NRG23260120230380456
|
26/01/2023
|
T.Lalthanzama
|
2202001WL002186
|
T.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306484
|
|
LALNGAIHSANGI RALTE
|
HDFC BANK LTD(607152)
|
|
256
|
LUNGLEI
|
MZ-02-001-058-001/56
(ZOHNUAI)
|
2202001000NRG23260120230380457
|
26/01/2023
|
Saihmingliana
|
2202001WL002186
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306485
|
|
Mr. SAIHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-058-001/57
(ZOHNUAI)
|
2202001000NRG23260120230380458
|
26/01/2023
|
Lalmuani
|
2202001WL002186
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306486
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-058-001/59
(ZOHNUAI)
|
2202001000NRG23260120230380459
|
26/01/2023
|
Sakhawliana
|
2202001WL002186
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306487
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-058-001/60
(ZOHNUAI)
|
2202001000NRG23260120230380460
|
26/01/2023
|
C.Lalriliana
|
2202001WL002186
|
C.Lalriliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306488
|
|
MR C LALRILIANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNGLEI
|
MZ-02-001-058-001/61
(ZOHNUAI)
|
2202001000NRG23260120230380461
|
26/01/2023
|
Lalchhanhima
|
2202001WL002186
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306489
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-058-001/62
(ZOHNUAI)
|
2202001000NRG23260120230380462
|
26/01/2023
|
C.Thangzuala
|
2202001WL002186
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306490
|
|
Mr. C.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-058-001/63
(ZOHNUAI)
|
2202001000NRG23260120230380463
|
26/01/2023
|
Lallianngura
|
2202001WL002186
|
Lallianngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306491
|
|
Mr. C.LALLIANNGURA OPT BY C LALTHANGPUI
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-058-001/64
(ZOHNUAI)
|
2202001000NRG23260120230380464
|
26/01/2023
|
C.Zadinga
|
2202001WL002186
|
C.Zadinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306492
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-058-001/65
(ZOHNUAI)
|
2202001000NRG23260120230380465
|
26/01/2023
|
Lalhuliana
|
2202001WL002186
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306513
|
|
Mr. SELF HELP GROUP 9C ZOHNUAI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LUNGLEI
|
MZ-02-001-058-001/66
(ZOHNUAI)
|
2202001000NRG23260120230380466
|
26/01/2023
|
Lalhmunsanga
|
2202001WL002186
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306514
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGLEI
|
MZ-02-001-058-001/68
(ZOHNUAI)
|
2202001000NRG23260120230380468
|
26/01/2023
|
R.Lalduhawma
|
2202001WL002186
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306515
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-058-001/7
(ZOHNUAI)
|
2202001000NRG23260120230380470
|
26/01/2023
|
Lalzidinga
|
2202001WL002186
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306727
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-058-001/71
(ZOHNUAI)
|
2202001000NRG23260120230380471
|
26/01/2023
|
Zosangliana
|
2202001WL002186
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306495
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-058-001/72
(ZOHNUAI)
|
2202001000NRG23260120230380472
|
26/01/2023
|
Zirchhunga
|
2202001WL002186
|
Zirchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306516
|
|
MR ZIRCHHUNGA ZIRCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNGLEI
|
MZ-02-001-058-001/73
(ZOHNUAI)
|
2202001000NRG23260120230380473
|
26/01/2023
|
R.Zakhuma
|
2202001WL002186
|
R.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306517
|
|
MR R ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNGLEI
|
MZ-02-001-058-001/74
(ZOHNUAI)
|
2202001000NRG23260120230380474
|
26/01/2023
|
R.Zoliani
|
2202001WL002186
|
R.Zoliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306518
|
|
MRS R LALZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNGLEI
|
MZ-02-001-058-001/75
(ZOHNUAI)
|
2202001000NRG23260120230380475
|
26/01/2023
|
R.Lalhluna
|
2202001WL002186
|
R.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306519
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-058-001/76
(ZOHNUAI)
|
2202001000NRG23260120230380476
|
26/01/2023
|
R.Lalduhkima
|
2202001WL002186
|
R.Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306520
|
|
R LALDUHKIMA
|
HDFC BANK LTD(607152)
|
|
274
|
LUNGLEI
|
MZ-02-001-058-001/79
(ZOHNUAI)
|
2202001000NRG23260120230380478
|
26/01/2023
|
F.Rohmingliana
|
2202001WL002186
|
F.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306521
|
|
Mr. F.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-058-001/8
(ZOHNUAI)
|
2202001000NRG23260120230380479
|
26/01/2023
|
Lalbuanga
|
2202001WL002186
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306728
|
|
LALBUANGA
|
CANARA BANK(508532)
|
|
276
|
LUNGLEI
|
MZ-02-001-058-001/80
(ZOHNUAI)
|
2202001000NRG23260120230380480
|
26/01/2023
|
F.Lalropuia
|
2202001WL002186
|
F.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306717
|
|
Mr. F.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LUNGLEI
|
MZ-02-001-058-001/81
(ZOHNUAI)
|
2202001000NRG23260120230380481
|
26/01/2023
|
HT.Sangtiali
|
2202001WL002186
|
HT.Sangtiali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306522
|
|
MRS HT SANGTIALI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNGLEI
|
MZ-02-001-058-001/82
(ZOHNUAI)
|
2202001000NRG23260120230380482
|
26/01/2023
|
Dochhunga
|
2202001WL002186
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306632
|
|
MR C DOCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNGLEI
|
MZ-02-001-058-001/83
(ZOHNUAI)
|
2202001000NRG23260120230380483
|
26/01/2023
|
Lalthuama
|
2202001WL002186
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306524
|
|
Mr. H LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LUNGLEI
|
MZ-02-001-058-001/84
(ZOHNUAI)
|
2202001000NRG23260120230380484
|
26/01/2023
|
C.Lalduhawma
|
2202001WL002186
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306523
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LUNGLEI
|
MZ-02-001-058-001/85
(ZOHNUAI)
|
2202001000NRG23260120230380485
|
26/01/2023
|
C.Lalbiakhluna
|
2202001WL002186
|
C.Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306525
|
|
Mr. C.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LUNGLEI
|
MZ-02-001-058-001/86
(ZOHNUAI)
|
2202001000NRG23260120230380486
|
26/01/2023
|
R. Lallunghnema
|
2202001WL002186
|
R. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306526
|
|
MR R LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNGLEI
|
MZ-02-001-058-001/87
(ZOHNUAI)
|
2202001000NRG23260120230380487
|
26/01/2023
|
PC.Rothanga
|
2202001WL002186
|
PC.Rothanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306527
|
|
Mr. P.C.ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LUNGLEI
|
MZ-02-001-058-001/88
(ZOHNUAI)
|
2202001000NRG23260120230380488
|
26/01/2023
|
C.Lalthanliana
|
2202001WL002186
|
C.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306528
|
|
MR C LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNGLEI
|
MZ-02-001-058-001/89
(ZOHNUAI)
|
2202001000NRG23260120230380489
|
26/01/2023
|
Zohmingthanga
|
2202001WL002186
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306529
|
|
ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNGLEI
|
MZ-02-001-058-001/95
(ZOHNUAI)
|
2202001000NRG23260120230380494
|
26/01/2023
|
B. Thanmawia
|
2202001WL002186
|
B. Thanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306530
|
|
MR B THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNGLEI
|
MZ-02-001-058-001/96
(ZOHNUAI)
|
2202001000NRG23260120230380495
|
26/01/2023
|
Lianzara
|
2202001WL002186
|
Lianzara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306531
|
|
Mr. LIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LUNGLEI
|
MZ-02-001-058-001/97
(ZOHNUAI)
|
2202001000NRG23260120230380496
|
26/01/2023
|
Vanlalchhunga
|
2202001WL002186
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306532
|
|
MR R VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNGLEI
|
MZ-02-001-058-001/98
(ZOHNUAI)
|
2202001000NRG23260120230380497
|
26/01/2023
|
Liantluanga
|
2202001WL002186
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306533
|
|
MR LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNGLEI
|
MZ-02-001-058-001/99
(ZOHNUAI)
|
2202001000NRG23260120230380498
|
26/01/2023
|
Lalrinawma
|
2202001WL002186
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306534
|
|
Mr. MC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335520
|
335520
|
|
|
|
|
|
|
|
|
291
|
LUNGLEI
|
MZ-02-001-058-001/440
(ZOHNUAI)
|
2202001000NRG23260120230380397
|
26/01/2023
|
Rebecca Lalhlimpuii
|
2202001WL002186
|
Rebecca Lalhlimpuii
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306743
|
|
MISS REBECCA LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNGLEI
|
MZ-02-001-058-001/459
(ZOHNUAI)
|
2202001000NRG23260120230380412
|
26/01/2023
|
Robert Zonuntluanga
|
2202001WL002186
|
Robert Zonuntluanga
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306745
|
|
Mr. ROBERT ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
LUNGLEI
|
MZ-02-001-058-001/463
(ZOHNUAI)
|
2202001000NRG23260120230380417
|
26/01/2023
|
Lalhimpuii
|
2202001WL002186
|
Lalhimpuii
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306744
|
|
MRS LALHIMPUII
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNGLEI
|
MZ-02-001-058-001/465
(ZOHNUAI)
|
2202001000NRG23260120230380419
|
26/01/2023
|
C Lalbiakzuali
|
2202001WL002186
|
C Lalbiakzuali
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306571
|
|
MRS C LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNGLEI
|
MZ-02-001-058-001/483
(ZOHNUAI)
|
2202001000NRG23260120230380438
|
26/01/2023
|
Lalbiaktluangi
|
2202001WL002186
|
Lalbiaktluangi
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306570
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
296
|
LUNGLEI
|
MZ-02-001-058-001/487
(ZOHNUAI)
|
2202001000NRG23260120230380442
|
26/01/2023
|
H Lalnunziri
|
2202001WL002186
|
H Lalnunziri
|
00415
|
SBIN0013885
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268306746
|
|
Miss. H LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
297
|
LUNGLEI
|
MZ-02-001-058-001/432
(ZOHNUAI)
|
2202001000NRG23260120230380389
|
26/01/2023
|
Laltanpuii Hnamte
|
2202001WL002186
|
Laltanpuii Hnamte
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268306569
|
|
MS LALTANPUII HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346005
|
346005
|
|
|
|
|
|
|
|