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-02-001-060-001/652 (ZOTLANG)
|
2202001000NRG23261220220342835
|
26/12/2022
|
Liana MC
|
2202001WL001982
|
Liana MC
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808022
|
|
Mrs. C VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-042-001/518 (THEIRIAT)
|
2202001000NRG23261220220346601
|
26/12/2022
|
Lalthlamuana
|
2202001WL001997
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808310
|
|
MR LALTHLAMUANA LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
3
|
LUNGLEI
|
MZ-02-001-042-001/578 (THEIRIAT)
|
2202001000NRG23261220220346651
|
26/12/2022
|
K Lalchamliani
|
2202001WL001997
|
K Lalchamliani
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808309
|
|
Miss. K LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
4
|
LUNGLEI
|
MZ-02-001-060-001/391 (ZOTLANG)
|
2202001000NRG23261220220342639
|
26/12/2022
|
T.Zoremsiama
|
2202001WL001982
|
T.Zoremsiama
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808307
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
LUNGLEI
|
MZ-02-001-060-001/606 (ZOTLANG)
|
2202001000NRG23261220220342798
|
26/12/2022
|
C Lalhruaitluanga
|
2202001WL001982
|
C Lalhruaitluanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808308
|
|
MR C LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-060-001/640 (ZOTLANG)
|
2202001000NRG23261220220342823
|
26/12/2022
|
Lalhmingmuani
|
2202001WL001982
|
Lalhmingmuani
|
00293
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808020
|
|
MISS LALHMINGMUANI LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-042-001/10 (THEIRIAT)
|
2202001000NRG23261220220346246
|
26/12/2022
|
K.Khawzathanga
|
2202001WL001997
|
K.Khawzathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808145
|
|
Mr. K KHAWZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LUNGLEI
|
MZ-02-001-042-001/100 (THEIRIAT)
|
2202001000NRG23261220220346247
|
26/12/2022
|
C.Hmingthansangi
|
2202001WL001997
|
C.Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808181
|
|
Miss. C HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-042-001/101 (THEIRIAT)
|
2202001000NRG23261220220346248
|
26/12/2022
|
L. Lalrosanga
|
2202001WL001997
|
L. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808270
|
|
MR L LALROSANGA
|
STATE BANK OF INDIA(508548)
|
10
|
LUNGLEI
|
MZ-02-001-042-001/104 (THEIRIAT)
|
2202001000NRG23261220220346250
|
26/12/2022
|
S.Lalhluana
|
2202001WL001997
|
S.Lalhluana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808497
|
|
Mr. LALHLUANA .
|
MIZORAM RURAL BANK(607230)
|
11
|
LUNGLEI
|
MZ-02-001-042-001/105 (THEIRIAT)
|
2202001000NRG23261220220346251
|
26/12/2022
|
T.Remsanga
|
2202001WL001997
|
T.Remsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808131
|
|
Mr. T REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
LUNGLEI
|
MZ-02-001-042-001/106 (THEIRIAT)
|
2202001000NRG23261220220346252
|
26/12/2022
|
Z.D.Siamkima
|
2202001WL001997
|
Z.D.Siamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808206
|
|
Mr. ZD SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
LUNGLEI
|
MZ-02-001-042-001/107 (THEIRIAT)
|
2202001000NRG23261220220346253
|
26/12/2022
|
Zonunpari
|
2202001WL001997
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808457
|
|
Mrs. B ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
14
|
LUNGLEI
|
MZ-02-001-042-001/108 (THEIRIAT)
|
2202001000NRG23261220220346254
|
26/12/2022
|
Lalrinpuii
|
2202001WL001997
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807924
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
15
|
LUNGLEI
|
MZ-02-001-042-001/109 (THEIRIAT)
|
2202001000NRG23261220220346255
|
26/12/2022
|
R. Lalrinfeli
|
2202001WL001997
|
R. Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808609
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
16
|
LUNGLEI
|
MZ-02-001-042-001/110 (THEIRIAT)
|
2202001000NRG23261220220346257
|
26/12/2022
|
Lalramsangi
|
2202001WL001997
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808334
|
|
C LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LUNGLEI
|
MZ-02-001-042-001/113 (THEIRIAT)
|
2202001000NRG23261220220346259
|
26/12/2022
|
C.Lianzama
|
2202001WL001997
|
C.Lianzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808147
|
|
Mr. C REMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
LUNGLEI
|
MZ-02-001-042-001/114 (THEIRIAT)
|
2202001000NRG23261220220346260
|
26/12/2022
|
Lallawmzuali
|
2202001WL001997
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808503
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
19
|
LUNGLEI
|
MZ-02-001-042-001/115 (THEIRIAT)
|
2202001000NRG23261220220346261
|
26/12/2022
|
C.Lalrova
|
2202001WL001997
|
C.Lalrova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807913
|
|
Mrs. C LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
LUNGLEI
|
MZ-02-001-042-001/117 (THEIRIAT)
|
2202001000NRG23261220220346262
|
26/12/2022
|
Lalnghakliani
|
2202001WL001997
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808260
|
|
Mrs. LALNGHAKLIANI .ZD. .
|
MIZORAM RURAL BANK(607230)
|
21
|
LUNGLEI
|
MZ-02-001-042-001/118 (THEIRIAT)
|
2202001000NRG23261220220346263
|
26/12/2022
|
PC. Laldinpuii
|
2202001WL001997
|
PC. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808126
|
|
Mrs. PC LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
22
|
LUNGLEI
|
MZ-02-001-042-001/12 (THEIRIAT)
|
2202001000NRG23261220220346264
|
26/12/2022
|
Lalduhsangi
|
2202001WL001997
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808175
|
|
Mrs. C LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
LUNGLEI
|
MZ-02-001-042-001/120 (THEIRIAT)
|
2202001000NRG23261220220346265
|
26/12/2022
|
R.Kapzauva
|
2202001WL001997
|
R.Kapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808133
|
|
MR R KAPZAUA
|
STATE BANK OF INDIA(508548)
|
24
|
LUNGLEI
|
MZ-02-001-042-001/121 (THEIRIAT)
|
2202001000NRG23261220220346266
|
26/12/2022
|
F.Lalrodinga
|
2202001WL001997
|
F.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808261
|
|
Mr. F LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
LUNGLEI
|
MZ-02-001-042-001/124 (THEIRIAT)
|
2202001000NRG23261220220346267
|
26/12/2022
|
C. Lalchansanga
|
2202001WL001997
|
C. Lalchansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808386
|
|
Mr. C LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-042-001/125 (THEIRIAT)
|
2202001000NRG23261220220346268
|
26/12/2022
|
B Laldingliani
|
2202001WL001997
|
B Laldingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808275
|
|
Mrs. B LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-042-001/128 (THEIRIAT)
|
2202001000NRG23261220220346270
|
26/12/2022
|
R.Lallianngura
|
2202001WL001997
|
R.Lallianngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808654
|
|
Mr. R LALLIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
28
|
LUNGLEI
|
MZ-02-001-042-001/129 (THEIRIAT)
|
2202001000NRG23261220220346271
|
26/12/2022
|
Darkhamliani
|
2202001WL001997
|
Darkhamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808389
|
|
Mr. K DARKHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGLEI
|
MZ-02-001-042-001/13 (THEIRIAT)
|
2202001000NRG23261220220346272
|
26/12/2022
|
Lalhnuna
|
2202001WL001997
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808441
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
30
|
LUNGLEI
|
MZ-02-001-042-001/130 (THEIRIAT)
|
2202001000NRG23261220220346273
|
26/12/2022
|
Lalngaihi
|
2202001WL001997
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808406
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
31
|
LUNGLEI
|
MZ-02-001-042-001/131 (THEIRIAT)
|
2202001000NRG23261220220346274
|
26/12/2022
|
C. Khawngaihbula
|
2202001WL001997
|
C. Khawngaihbula
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808210
|
|
Mr. C KHAWNGAIHBULA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LUNGLEI
|
MZ-02-001-042-001/132 (THEIRIAT)
|
2202001000NRG23261220220346275
|
26/12/2022
|
C.Lalremruata
|
2202001WL001997
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808326
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
33
|
LUNGLEI
|
MZ-02-001-042-001/133 (THEIRIAT)
|
2202001000NRG23261220220346276
|
26/12/2022
|
K.Lalzauva
|
2202001WL001997
|
K.Lalzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808444
|
|
Mr. K LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
34
|
LUNGLEI
|
MZ-02-001-042-001/135 (THEIRIAT)
|
2202001000NRG23261220220346278
|
26/12/2022
|
C. Zamanthanga
|
2202001WL001997
|
C. Zamanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808132
|
|
LALBIAKHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LUNGLEI
|
MZ-02-001-042-001/137 (THEIRIAT)
|
2202001000NRG23261220220346279
|
26/12/2022
|
Lalzidingi
|
2202001WL001997
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808601
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
LUNGLEI
|
MZ-02-001-042-001/138 (THEIRIAT)
|
2202001000NRG23261220220346280
|
26/12/2022
|
C.Lalfakkima
|
2202001WL001997
|
C.Lalfakkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808222
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGLEI
|
MZ-02-001-042-001/14 (THEIRIAT)
|
2202001000NRG23261220220346282
|
26/12/2022
|
Laltlanzauva
|
2202001WL001997
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808172
|
|
Mr. C VANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
LUNGLEI
|
MZ-02-001-042-001/142 (THEIRIAT)
|
2202001000NRG23261220220346284
|
26/12/2022
|
Liankimi
|
2202001WL001997
|
Liankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808451
|
|
MRS CHAL HNUNI
|
STATE BANK OF INDIA(508548)
|
39
|
LUNGLEI
|
MZ-02-001-042-001/143 (THEIRIAT)
|
2202001000NRG23261220220346285
|
26/12/2022
|
Lalneihthangi
|
2202001WL001997
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808449
|
|
Mrs. S LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
LUNGLEI
|
MZ-02-001-042-001/144 (THEIRIAT)
|
2202001000NRG23261220220346286
|
26/12/2022
|
Lalnghinglova
|
2202001WL001997
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807925
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGLEI
|
MZ-02-001-042-001/146 (THEIRIAT)
|
2202001000NRG23261220220346288
|
26/12/2022
|
C Lalthanzama
|
2202001WL001997
|
C Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808207
|
|
Mr. C LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGLEI
|
MZ-02-001-042-001/147 (THEIRIAT)
|
2202001000NRG23261220220346289
|
26/12/2022
|
H.S.Zadinga
|
2202001WL001997
|
H.S.Zadinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808494
|
|
Mr. HS ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-042-001/15 (THEIRIAT)
|
2202001000NRG23261220220346290
|
26/12/2022
|
Janeth PC Lalrengpuii
|
2202001WL001997
|
Janeth PC Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808349
|
|
Mrs. JANETH PC LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-042-001/150 (THEIRIAT)
|
2202001000NRG23261220220346291
|
26/12/2022
|
Zirkunga
|
2202001WL001997
|
Zirkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808510
|
|
Mr. K ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-042-001/151 (THEIRIAT)
|
2202001000NRG23261220220346292
|
26/12/2022
|
Samuel Lalnunpuia
|
2202001WL001997
|
Samuel Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808341
|
|
SAMUEL LALNUNPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
LUNGLEI
|
MZ-02-001-042-001/152 (THEIRIAT)
|
2202001000NRG23261220220346293
|
26/12/2022
|
Lianthuama
|
2202001WL001997
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808257
|
|
Mr. C LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
LUNGLEI
|
MZ-02-001-042-001/155 (THEIRIAT)
|
2202001000NRG23261220220346294
|
26/12/2022
|
C.Zodinliana
|
2202001WL001997
|
C.Zodinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808401
|
|
Mr. C ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-042-001/156 (THEIRIAT)
|
2202001000NRG23261220220346295
|
26/12/2022
|
Rochungluri
|
2202001WL001997
|
Rochungluri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808276
|
|
Mr. K ROCHUNGLURI .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGLEI
|
MZ-02-001-042-001/157 (THEIRIAT)
|
2202001000NRG23261220220346296
|
26/12/2022
|
T.Vanmalsawma
|
2202001WL001997
|
T.Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808394
|
|
T VANMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LUNGLEI
|
MZ-02-001-042-001/158 (THEIRIAT)
|
2202001000NRG23261220220346297
|
26/12/2022
|
S.Lalhranga
|
2202001WL001997
|
S.Lalhranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808135
|
|
Mr. S LALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGLEI
|
MZ-02-001-042-001/159 (THEIRIAT)
|
2202001000NRG23261220220346298
|
26/12/2022
|
C.Ramfangzauva
|
2202001WL001997
|
C.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808272
|
|
Mr. C LALRAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LUNGLEI
|
MZ-02-001-042-001/16 (THEIRIAT)
|
2202001000NRG23261220220346299
|
26/12/2022
|
C.Vanlaldika
|
2202001WL001997
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808410
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
53
|
LUNGLEI
|
MZ-02-001-042-001/160 (THEIRIAT)
|
2202001000NRG23261220220346300
|
26/12/2022
|
R.Lalawma
|
2202001WL001997
|
R.Lalawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808190
|
|
Mrs. K ZOTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-042-001/161 (THEIRIAT)
|
2202001000NRG23261220220346301
|
26/12/2022
|
F.Ramnghinglova
|
2202001WL001997
|
F.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808565
|
|
MR F LALRAMNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
55
|
LUNGLEI
|
MZ-02-001-042-001/162 (THEIRIAT)
|
2202001000NRG23261220220346302
|
26/12/2022
|
Lalhliahkhuhi
|
2202001WL001997
|
Lalhliahkhuhi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808130
|
|
Mrs. LALHLIAHKHUHI .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGLEI
|
MZ-02-001-042-001/165 (THEIRIAT)
|
2202001000NRG23261220220346304
|
26/12/2022
|
Zodinpuii
|
2202001WL001997
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808511
|
|
Mrs. ZD ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
57
|
LUNGLEI
|
MZ-02-001-042-001/166 (THEIRIAT)
|
2202001000NRG23261220220346305
|
26/12/2022
|
Zothankungi
|
2202001WL001997
|
Zothankungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808183
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
58
|
LUNGLEI
|
MZ-02-001-042-001/167 (THEIRIAT)
|
2202001000NRG23261220220346306
|
26/12/2022
|
C.Lalmuanpuia
|
2202001WL001997
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808615
|
|
C LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LUNGLEI
|
MZ-02-001-042-001/168 (THEIRIAT)
|
2202001000NRG23261220220346307
|
26/12/2022
|
Lalhriatpuii
|
2202001WL001997
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808242
|
|
MRS F LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
60
|
LUNGLEI
|
MZ-02-001-042-001/169 (THEIRIAT)
|
2202001000NRG23261220220346308
|
26/12/2022
|
C. Lallianpuii
|
2202001WL001997
|
C. Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808388
|
|
C LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LUNGLEI
|
MZ-02-001-042-001/17 (THEIRIAT)
|
2202001000NRG23261220220346309
|
26/12/2022
|
Lalthansangi
|
2202001WL001997
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808675
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
62
|
LUNGLEI
|
MZ-02-001-042-001/170 (THEIRIAT)
|
2202001000NRG23261220220346310
|
26/12/2022
|
HS.Biakngura
|
2202001WL001997
|
HS.Biakngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808227
|
|
MR LALBIAKNGURA
|
STATE BANK OF INDIA(508548)
|
63
|
LUNGLEI
|
MZ-02-001-042-001/171 (THEIRIAT)
|
2202001000NRG23261220220346311
|
26/12/2022
|
Nunmawii
|
2202001WL001997
|
Nunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808267
|
|
C LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LUNGLEI
|
MZ-02-001-042-001/172 (THEIRIAT)
|
2202001000NRG23261220220346312
|
26/12/2022
|
HS Vanromawii
|
2202001WL001997
|
HS Vanromawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808602
|
|
Mrs. HS VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-042-001/174 (THEIRIAT)
|
2202001000NRG23261220220346314
|
26/12/2022
|
Rozami
|
2202001WL001997
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808447
|
|
Mr. T VANKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-042-001/175 (THEIRIAT)
|
2202001000NRG23261220220346315
|
26/12/2022
|
F.Biakthantluanga
|
2202001WL001997
|
F.Biakthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808345
|
|
Mr. F BIAKTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
LUNGLEI
|
MZ-02-001-042-001/177 (THEIRIAT)
|
2202001000NRG23261220220346317
|
26/12/2022
|
Lalnuntluang
|
2202001WL001997
|
Lalnuntluang
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808553
|
|
HS LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LUNGLEI
|
MZ-02-001-042-001/178 (THEIRIAT)
|
2202001000NRG23261220220346318
|
26/12/2022
|
P.Remmawia
|
2202001WL001997
|
P.Remmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808137
|
|
Mr. P REMMAWIA C LAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
69
|
LUNGLEI
|
MZ-02-001-042-001/18 (THEIRIAT)
|
2202001000NRG23261220220346320
|
26/12/2022
|
M.C.Lalnunpari
|
2202001WL001997
|
M.C.Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808330
|
|
Mrs. MC LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
70
|
LUNGLEI
|
MZ-02-001-042-001/180 (THEIRIAT)
|
2202001000NRG23261220220346321
|
26/12/2022
|
PC. Lalthanpuii
|
2202001WL001997
|
PC. Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808148
|
|
Mrs. PC LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-042-001/181 (THEIRIAT)
|
2202001000NRG23261220220346322
|
26/12/2022
|
C. Lalrothangi
|
2202001WL001997
|
C. Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808600
|
|
Mrs. BABY S LALNUNHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-042-001/182 (THEIRIAT)
|
2202001000NRG23261220220346323
|
26/12/2022
|
T.Lianthanga
|
2202001WL001997
|
T.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808259
|
|
Mr. T LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGLEI
|
MZ-02-001-042-001/183 (THEIRIAT)
|
2202001000NRG23261220220346324
|
26/12/2022
|
T.Rochama
|
2202001WL001997
|
T.Rochama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808128
|
|
Mr. T LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGLEI
|
MZ-02-001-042-001/184 (THEIRIAT)
|
2202001000NRG23261220220346325
|
26/12/2022
|
C.Laldinpuii
|
2202001WL001997
|
C.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808221
|
|
C LALDINPUII
|
CANARA BANK(508532)
|
75
|
LUNGLEI
|
MZ-02-001-042-001/186 (THEIRIAT)
|
2202001000NRG23261220220346327
|
26/12/2022
|
B.Lallunghnema
|
2202001WL001997
|
B.Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808619
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
LUNGLEI
|
MZ-02-001-042-001/187 (THEIRIAT)
|
2202001000NRG23261220220346328
|
26/12/2022
|
Lalhmunsiama
|
2202001WL001997
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808279
|
|
Mr. LALHMUNSIAMA TH .
|
MIZORAM RURAL BANK(607230)
|
77
|
LUNGLEI
|
MZ-02-001-042-001/188 (THEIRIAT)
|
2202001000NRG23261220220346329
|
26/12/2022
|
C. Lalmawii
|
2202001WL001997
|
C. Lalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808599
|
|
MR C VANLALDINTHARPUIA
|
STATE BANK OF INDIA(508548)
|
78
|
LUNGLEI
|
MZ-02-001-042-001/189 (THEIRIAT)
|
2202001000NRG23261220220346330
|
26/12/2022
|
Zoramliana
|
2202001WL001997
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808499
|
|
MS C VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
79
|
LUNGLEI
|
MZ-02-001-042-001/19 (THEIRIAT)
|
2202001000NRG23261220220346331
|
26/12/2022
|
K.Laldawngliani
|
2202001WL001997
|
K.Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808150
|
|
KLALDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LUNGLEI
|
MZ-02-001-042-001/190 (THEIRIAT)
|
2202001000NRG23261220220346332
|
26/12/2022
|
C.Sangliana
|
2202001WL001997
|
C.Sangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808462
|
|
Mr. C SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
LUNGLEI
|
MZ-02-001-042-001/191 (THEIRIAT)
|
2202001000NRG23261220220346333
|
26/12/2022
|
T.Biakchungnungi
|
2202001WL001997
|
T.Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808187
|
|
Mrs. T BIAKCHHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
LUNGLEI
|
MZ-02-001-042-001/192 (THEIRIAT)
|
2202001000NRG23261220220346334
|
26/12/2022
|
Biaksangpuii
|
2202001WL001997
|
Biaksangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808442
|
|
C BIAKSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LUNGLEI
|
MZ-02-001-042-001/193 (THEIRIAT)
|
2202001000NRG23261220220346335
|
26/12/2022
|
K.Biaktluanga
|
2202001WL001997
|
K.Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808446
|
|
K LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LUNGLEI
|
MZ-02-001-042-001/196 (THEIRIAT)
|
2202001000NRG23261220220346338
|
26/12/2022
|
C.Biaksanga
|
2202001WL001997
|
C.Biaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808557
|
|
Mr. C BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
85
|
LUNGLEI
|
MZ-02-001-042-001/198 (THEIRIAT)
|
2202001000NRG23261220220346340
|
26/12/2022
|
Lalnunthanga
|
2202001WL001997
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808454
|
|
Mrs. K THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
86
|
LUNGLEI
|
MZ-02-001-042-001/199 (THEIRIAT)
|
2202001000NRG23261220220346341
|
26/12/2022
|
Darkhumi
|
2202001WL001997
|
Darkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808149
|
|
MS DARKHUMI
|
STATE BANK OF INDIA(508548)
|
87
|
LUNGLEI
|
MZ-02-001-042-001/20 (THEIRIAT)
|
2202001000NRG23261220220346343
|
26/12/2022
|
Lalsangpuia
|
2202001WL001997
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808605
|
|
Mr. C LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
LUNGLEI
|
MZ-02-001-042-001/201 (THEIRIAT)
|
2202001000NRG23261220220346345
|
26/12/2022
|
Lalrokima
|
2202001WL001997
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808655
|
|
MR H LALROKIMA
|
STATE BANK OF INDIA(508548)
|
89
|
LUNGLEI
|
MZ-02-001-042-001/202 (THEIRIAT)
|
2202001000NRG23261220220346346
|
26/12/2022
|
Zakiana
|
2202001WL001997
|
Zakiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808136
|
|
Mr. C ZAKIANA .
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-042-001/203 (THEIRIAT)
|
2202001000NRG23261220220346347
|
26/12/2022
|
T.Lalfakzuali
|
2202001WL001997
|
T.Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808411
|
|
LALFAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LUNGLEI
|
MZ-02-001-042-001/205 (THEIRIAT)
|
2202001000NRG23261220220346349
|
26/12/2022
|
Hrangthanga
|
2202001WL001997
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808465
|
|
Mr. L HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
LUNGLEI
|
MZ-02-001-042-001/207 (THEIRIAT)
|
2202001000NRG23261220220346350
|
26/12/2022
|
K.Lalthanchuanga
|
2202001WL001997
|
K.Lalthanchuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807932
|
|
K LALTHANCHUANGA
|
HDFC BANK LTD(607152)
|
93
|
LUNGLEI
|
MZ-02-001-042-001/209 (THEIRIAT)
|
2202001000NRG23261220220346351
|
26/12/2022
|
Vanlalbiaka
|
2202001WL001997
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808518
|
|
Mrs. S LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
94
|
LUNGLEI
|
MZ-02-001-042-001/21 (THEIRIAT)
|
2202001000NRG23261220220346352
|
26/12/2022
|
C.Thangkhuma
|
2202001WL001997
|
C.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808563
|
|
Mr. C THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-042-001/211 (THEIRIAT)
|
2202001000NRG23261220220346354
|
26/12/2022
|
C. Lalhriatpuii
|
2202001WL001997
|
C. Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808212
|
|
Mrs. C LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
96
|
LUNGLEI
|
MZ-02-001-042-001/212 (THEIRIAT)
|
2202001000NRG23261220220346355
|
26/12/2022
|
Saitlawma Sailo
|
2202001WL001997
|
Saitlawma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808095
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
LUNGLEI
|
MZ-02-001-042-001/213 (THEIRIAT)
|
2202001000NRG23261220220346356
|
26/12/2022
|
Thankhuma
|
2202001WL001997
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808019
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGLEI
|
MZ-02-001-042-001/214 (THEIRIAT)
|
2202001000NRG23261220220346357
|
26/12/2022
|
Lalramthangi
|
2202001WL001997
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808324
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
LUNGLEI
|
MZ-02-001-042-001/218 (THEIRIAT)
|
2202001000NRG23261220220346359
|
26/12/2022
|
H.Lalthakima
|
2202001WL001997
|
H.Lalthakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808545
|
|
Mrs. C LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
100
|
LUNGLEI
|
MZ-02-001-042-001/219 (THEIRIAT)
|
2202001000NRG23261220220346360
|
26/12/2022
|
Lalthlamuana Khiangte
|
2202001WL001997
|
Lalthlamuana Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808246
|
|
MR LALTHLAMUANA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
101
|
LUNGLEI
|
MZ-02-001-042-001/22 (THEIRIAT)
|
2202001000NRG23261220220346361
|
26/12/2022
|
H.Lalbuanga
|
2202001WL001997
|
H.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808189
|
|
LALBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LUNGLEI
|
MZ-02-001-042-001/220 (THEIRIAT)
|
2202001000NRG23261220220346362
|
26/12/2022
|
Lalnuntluangi Fanai
|
2202001WL001997
|
Lalnuntluangi Fanai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808186
|
|
Mrs. LALNUNTLUANGI C CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
103
|
LUNGLEI
|
MZ-02-001-042-001/222 (THEIRIAT)
|
2202001000NRG23261220220346364
|
26/12/2022
|
Zolianpuii
|
2202001WL001997
|
Zolianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808323
|
|
MRS S ZOLIANPUII
|
STATE BANK OF INDIA(508548)
|
104
|
LUNGLEI
|
MZ-02-001-042-001/223 (THEIRIAT)
|
2202001000NRG23261220220346365
|
26/12/2022
|
H.Lalrinliana
|
2202001WL001997
|
H.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808333
|
|
Mr. H LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
105
|
LUNGLEI
|
MZ-02-001-042-001/224 (THEIRIAT)
|
2202001000NRG23261220220346366
|
26/12/2022
|
PC. Chhawnkima
|
2202001WL001997
|
PC. Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808164
|
|
Mr. PC CHHAWNKIMA ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
106
|
LUNGLEI
|
MZ-02-001-042-001/225 (THEIRIAT)
|
2202001000NRG23261220220346367
|
26/12/2022
|
PC. Ramengi
|
2202001WL001997
|
PC. Ramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808347
|
|
P C LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
LUNGLEI
|
MZ-02-001-042-001/23 (THEIRIAT)
|
2202001000NRG23261220220346370
|
26/12/2022
|
K Lalrotlinga
|
2202001WL001997
|
K Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808408
|
|
K LALROTLINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
LUNGLEI
|
MZ-02-001-042-001/230 (THEIRIAT)
|
2202001000NRG23261220220346371
|
26/12/2022
|
K. Laltlanthangi
|
2202001WL001997
|
K. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808182
|
|
MS K TLANTHANGI
|
STATE BANK OF INDIA(508548)
|
109
|
LUNGLEI
|
MZ-02-001-042-001/231 (THEIRIAT)
|
2202001000NRG23261220220346372
|
26/12/2022
|
C.Rothangi
|
2202001WL001997
|
C.Rothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808509
|
|
Mrs. C ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
LUNGLEI
|
MZ-02-001-042-001/233 (THEIRIAT)
|
2202001000NRG23261220220346374
|
26/12/2022
|
TBC. Lalsawmliana
|
2202001WL001997
|
TBC. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808174
|
|
TBC LALSAWMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
LUNGLEI
|
MZ-02-001-042-001/236 (THEIRIAT)
|
2202001000NRG23261220220346376
|
26/12/2022
|
C.Lalhlupuii
|
2202001WL001997
|
C.Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808198
|
|
Mrs. C LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
112
|
LUNGLEI
|
MZ-02-001-042-001/237 (THEIRIAT)
|
2202001000NRG23261220220346377
|
26/12/2022
|
Lalruatkimi
|
2202001WL001997
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808168
|
|
Mrs. J H LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
113
|
LUNGLEI
|
MZ-02-001-042-001/239 (THEIRIAT)
|
2202001000NRG23261220220346378
|
26/12/2022
|
Vanlalena
|
2202001WL001997
|
Vanlalena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808217
|
|
Mr. H VANLALENA .
|
MIZORAM RURAL BANK(607230)
|
114
|
LUNGLEI
|
MZ-02-001-042-001/24 (THEIRIAT)
|
2202001000NRG23261220220346379
|
26/12/2022
|
Lalchhuanawmi
|
2202001WL001997
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808291
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
115
|
LUNGLEI
|
MZ-02-001-042-001/240 (THEIRIAT)
|
2202001000NRG23261220220346380
|
26/12/2022
|
Lalrinkimi
|
2202001WL001997
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808445
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
LUNGLEI
|
MZ-02-001-042-001/242 (THEIRIAT)
|
2202001000NRG23261220220346381
|
26/12/2022
|
S.Lalramzauva
|
2202001WL001997
|
S.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808562
|
|
MR S SAITHANGPUIA
|
STATE BANK OF INDIA(508548)
|
117
|
LUNGLEI
|
MZ-02-001-042-001/243 (THEIRIAT)
|
2202001000NRG23261220220346382
|
26/12/2022
|
Hniardini
|
2202001WL001997
|
Hniardini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808614
|
|
Mrs. HNIARDINI H LALMUNKIMA
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGLEI
|
MZ-02-001-042-001/245 (THEIRIAT)
|
2202001000NRG23261220220346383
|
26/12/2022
|
H.Lalsiama
|
2202001WL001997
|
H.Lalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808146
|
|
MR H LALSIAMA
|
STATE BANK OF INDIA(508548)
|
119
|
LUNGLEI
|
MZ-02-001-042-001/247 (THEIRIAT)
|
2202001000NRG23261220220346385
|
26/12/2022
|
C. Thangnghilhlova
|
2202001WL001997
|
C. Thangnghilhlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808506
|
|
Mrs. THANGNGHILHLOVA C LALMUANZUALI
|
MIZORAM RURAL BANK(607230)
|
120
|
LUNGLEI
|
MZ-02-001-042-001/248 (THEIRIAT)
|
2202001000NRG23261220220346386
|
26/12/2022
|
F.Lawmkimi
|
2202001WL001997
|
F.Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808346
|
|
Mr. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
121
|
LUNGLEI
|
MZ-02-001-042-001/25 (THEIRIAT)
|
2202001000NRG23261220220346387
|
26/12/2022
|
F.Laltlanzara
|
2202001WL001997
|
F.Laltlanzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808258
|
|
Mr. F LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
122
|
LUNGLEI
|
MZ-02-001-042-001/250 (THEIRIAT)
|
2202001000NRG23261220220346388
|
26/12/2022
|
Lalbiaknungi
|
2202001WL001997
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808322
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
123
|
LUNGLEI
|
MZ-02-001-042-001/251 (THEIRIAT)
|
2202001000NRG23261220220346389
|
26/12/2022
|
Thanghnuni
|
2202001WL001997
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808452
|
|
Mrs. T THANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
124
|
LUNGLEI
|
MZ-02-001-042-001/252 (THEIRIAT)
|
2202001000NRG23261220220346390
|
26/12/2022
|
F.Kapveli
|
2202001WL001997
|
F.Kapveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808215
|
|
Mrs. F KAPVELI F LALHLIMPUII
|
MIZORAM RURAL BANK(607230)
|
125
|
LUNGLEI
|
MZ-02-001-042-001/253 (THEIRIAT)
|
2202001000NRG23261220220346391
|
26/12/2022
|
Lalruatkima Jongte
|
2202001WL001997
|
Lalruatkima Jongte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808205
|
|
LALRUATKIMA JONGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
LUNGLEI
|
MZ-02-001-042-001/255 (THEIRIAT)
|
2202001000NRG23261220220346392
|
26/12/2022
|
ZD.Laldinsanga
|
2202001WL001997
|
ZD.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808141
|
|
Mr. ZD DINSANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
LUNGLEI
|
MZ-02-001-042-001/256 (THEIRIAT)
|
2202001000NRG23261220220346393
|
26/12/2022
|
Remsiami
|
2202001WL001997
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808392
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
LUNGLEI
|
MZ-02-001-042-001/258 (THEIRIAT)
|
2202001000NRG23261220220346394
|
26/12/2022
|
C.Lalrinpuii
|
2202001WL001997
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808613
|
|
Mrs. C LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
LUNGLEI
|
MZ-02-001-042-001/259 (THEIRIAT)
|
2202001000NRG23261220220346395
|
26/12/2022
|
R.Biakthanga
|
2202001WL001997
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808443
|
|
Mr. R LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
LUNGLEI
|
MZ-02-001-042-001/260 (THEIRIAT)
|
2202001000NRG23261220220346397
|
26/12/2022
|
Biakliana Chinzah
|
2202001WL001997
|
Biakliana Chinzah
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808621
|
|
MR C BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
131
|
LUNGLEI
|
MZ-02-001-042-001/261 (THEIRIAT)
|
2202001000NRG23261220220346398
|
26/12/2022
|
T.Lalmuankima
|
2202001WL001997
|
T.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808138
|
|
Mrs. S RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
132
|
LUNGLEI
|
MZ-02-001-042-001/263 (THEIRIAT)
|
2202001000NRG23261220220346400
|
26/12/2022
|
H.Lalnuntluangi
|
2202001WL001997
|
H.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808177
|
|
Mr. H LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
133
|
LUNGLEI
|
MZ-02-001-042-001/264 (THEIRIAT)
|
2202001000NRG23261220220346401
|
26/12/2022
|
Laltlankimi
|
2202001WL001997
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808390
|
|
H LALTLANKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
LUNGLEI
|
MZ-02-001-042-001/265 (THEIRIAT)
|
2202001000NRG23261220220346402
|
26/12/2022
|
Laldinpuii
|
2202001WL001997
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808125
|
|
C LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LUNGLEI
|
MZ-02-001-042-001/266 (THEIRIAT)
|
2202001000NRG23261220220346403
|
26/12/2022
|
Lalrinzuali
|
2202001WL001997
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808335
|
|
LALRINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
136
|
LUNGLEI
|
MZ-02-001-042-001/267 (THEIRIAT)
|
2202001000NRG23261220220346404
|
26/12/2022
|
C.Z.Lianmawia
|
2202001WL001997
|
C.Z.Lianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808622
|
|
Mrs. MC LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
137
|
LUNGLEI
|
MZ-02-001-042-001/269 (THEIRIAT)
|
2202001000NRG23261220220346405
|
26/12/2022
|
Kawlbuangi
|
2202001WL001997
|
Kawlbuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808264
|
|
Mrs. R KAWLBUANGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
LUNGLEI
|
MZ-02-001-042-001/27 (THEIRIAT)
|
2202001000NRG23261220220346406
|
26/12/2022
|
V.Kaphmingthanga
|
2202001WL001997
|
V.Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808204
|
|
Mr. V KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGLEI
|
MZ-02-001-042-001/271 (THEIRIAT)
|
2202001000NRG23261220220346408
|
26/12/2022
|
F.Lalchamliana
|
2202001WL001997
|
F.Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808464
|
|
Ms. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
140
|
LUNGLEI
|
MZ-02-001-042-001/272 (THEIRIAT)
|
2202001000NRG23261220220346409
|
26/12/2022
|
H.Lalmuanzova
|
2202001WL001997
|
H.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808570
|
|
Mrs. F LALDINMAWII H LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
141
|
LUNGLEI
|
MZ-02-001-042-001/275 (THEIRIAT)
|
2202001000NRG23261220220346412
|
26/12/2022
|
Lalropuia
|
2202001WL001997
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808255
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGLEI
|
MZ-02-001-042-001/276 (THEIRIAT)
|
2202001000NRG23261220220346413
|
26/12/2022
|
F.Lalhmachhuana
|
2202001WL001997
|
F.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808197
|
|
MR F LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
143
|
LUNGLEI
|
MZ-02-001-042-001/277 (THEIRIAT)
|
2202001000NRG23261220220346414
|
26/12/2022
|
Lalhmunzauvi
|
2202001WL001997
|
Lalhmunzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808262
|
|
H LALHMUNZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LUNGLEI
|
MZ-02-001-042-001/279 (THEIRIAT)
|
2202001000NRG23261220220346416
|
26/12/2022
|
Chawngliani
|
2202001WL001997
|
Chawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808412
|
|
Mrs. CHAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
145
|
LUNGLEI
|
MZ-02-001-042-001/28 (THEIRIAT)
|
2202001000NRG23261220220346417
|
26/12/2022
|
C.Malsawma
|
2202001WL001997
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808660
|
|
ESTHER MALSAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
LUNGLEI
|
MZ-02-001-042-001/280 (THEIRIAT)
|
2202001000NRG23261220220346418
|
26/12/2022
|
Lalruatzauvi
|
2202001WL001997
|
Lalruatzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808263
|
|
Mrs. LALRUATZAUVI .
|
MIZORAM RURAL BANK(607230)
|
147
|
LUNGLEI
|
MZ-02-001-042-001/282 (THEIRIAT)
|
2202001000NRG23261220220346420
|
26/12/2022
|
HC.Lalhmachhuana
|
2202001WL001997
|
HC.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808343
|
|
Mr. HC LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
148
|
LUNGLEI
|
MZ-02-001-042-001/283 (THEIRIAT)
|
2202001000NRG23261220220346421
|
26/12/2022
|
Lallawmsanga
|
2202001WL001997
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808219
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
LUNGLEI
|
MZ-02-001-042-001/286 (THEIRIAT)
|
2202001000NRG23261220220346424
|
26/12/2022
|
Lalhlimpuii
|
2202001WL001997
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808678
|
|
F LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
LUNGLEI
|
MZ-02-001-042-001/288 (THEIRIAT)
|
2202001000NRG23261220220346425
|
26/12/2022
|
F.Lianhmingthanga
|
2202001WL001997
|
F.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808513
|
|
Mr. F LIANHMINGTHANGA F LALDINTHARA
|
MIZORAM RURAL BANK(607230)
|
151
|
LUNGLEI
|
MZ-02-001-042-001/29 (THEIRIAT)
|
2202001000NRG23261220220346427
|
26/12/2022
|
Lalrimawii
|
2202001WL001997
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808606
|
|
F RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LUNGLEI
|
MZ-02-001-042-001/290 (THEIRIAT)
|
2202001000NRG23261220220346428
|
26/12/2022
|
C.Zonunsanga
|
2202001WL001997
|
C.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808395
|
|
Mr. C ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
LUNGLEI
|
MZ-02-001-042-001/291 (THEIRIAT)
|
2202001000NRG23261220220346429
|
26/12/2022
|
Vanlalchhuangi
|
2202001WL001997
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808179
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
154
|
LUNGLEI
|
MZ-02-001-042-001/292 (THEIRIAT)
|
2202001000NRG23261220220346430
|
26/12/2022
|
R.Lalbiaknii
|
2202001WL001997
|
R.Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808340
|
|
R LALBIAKNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
LUNGLEI
|
MZ-02-001-042-001/293 (THEIRIAT)
|
2202001000NRG23261220220346431
|
26/12/2022
|
Suakchhungi
|
2202001WL001997
|
Suakchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808568
|
|
Mr. K VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
LUNGLEI
|
MZ-02-001-042-001/294 (THEIRIAT)
|
2202001000NRG23261220220346432
|
26/12/2022
|
Saidingpuia Sailo
|
2202001WL001997
|
Saidingpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808209
|
|
Mr. SAIDINGPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
157
|
LUNGLEI
|
MZ-02-001-042-001/295 (THEIRIAT)
|
2202001000NRG23261220220346433
|
26/12/2022
|
H.Liansangi
|
2202001WL001997
|
H.Liansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808185
|
|
C LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LUNGLEI
|
MZ-02-001-042-001/297 (THEIRIAT)
|
2202001000NRG23261220220346434
|
26/12/2022
|
C.Lalthanzauvi
|
2202001WL001997
|
C.Lalthanzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808393
|
|
Mrs. C LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
159
|
LUNGLEI
|
MZ-02-001-042-001/298 (THEIRIAT)
|
2202001000NRG23261220220346435
|
26/12/2022
|
C.Thangbawiha
|
2202001WL001997
|
C.Thangbawiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808139
|
|
Mr. C.THANGBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LUNGLEI
|
MZ-02-001-042-001/299 (THEIRIAT)
|
2202001000NRG23261220220346436
|
26/12/2022
|
R.Lalrinthanga
|
2202001WL001997
|
R.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808448
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
161
|
LUNGLEI
|
MZ-02-001-042-001/3 (THEIRIAT)
|
2202001000NRG23261220220346437
|
26/12/2022
|
K. Lalsawmliana
|
2202001WL001997
|
K. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808228
|
|
Mr. K LALSAWMLIANA &BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
LUNGLEI
|
MZ-02-001-042-001/302 (THEIRIAT)
|
2202001000NRG23261220220346438
|
26/12/2022
|
F.Laltanpuii
|
2202001WL001997
|
F.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808501
|
|
Mrs. F LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
163
|
LUNGLEI
|
MZ-02-001-042-001/303 (THEIRIAT)
|
2202001000NRG23261220220346439
|
26/12/2022
|
M.Vanramthangi
|
2202001WL001997
|
M.Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808559
|
|
Mrs. VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
LUNGLEI
|
MZ-02-001-042-001/304 (THEIRIAT)
|
2202001000NRG23261220220346440
|
26/12/2022
|
R.Lalhmingmawii
|
2202001WL001997
|
R.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808211
|
|
Mrs. R LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
165
|
LUNGLEI
|
MZ-02-001-042-001/305 (THEIRIAT)
|
2202001000NRG23261220220346441
|
26/12/2022
|
MC.Rochungnunga
|
2202001WL001997
|
MC.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808325
|
|
Mr. MC ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
LUNGLEI
|
MZ-02-001-042-001/306 (THEIRIAT)
|
2202001000NRG23261220220346442
|
26/12/2022
|
PC. Sangkunga
|
2202001WL001997
|
PC. Sangkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808337
|
|
MR PC SANGKUNGA
|
STATE BANK OF INDIA(508548)
|
167
|
LUNGLEI
|
MZ-02-001-042-001/307 (THEIRIAT)
|
2202001000NRG23261220220346443
|
26/12/2022
|
S.Liansanga
|
2202001WL001997
|
S.Liansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808566
|
|
MR S LIANSANGA
|
STATE BANK OF INDIA(508548)
|
168
|
LUNGLEI
|
MZ-02-001-042-001/309 (THEIRIAT)
|
2202001000NRG23261220220346444
|
26/12/2022
|
T.Lalbiakchami
|
2202001WL001997
|
T.Lalbiakchami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808516
|
|
Mrs. T LALBIAKCHAMI .
|
MIZORAM RURAL BANK(607230)
|
169
|
LUNGLEI
|
MZ-02-001-042-001/31 (THEIRIAT)
|
2202001000NRG23261220220346445
|
26/12/2022
|
K.Zohmingthangi
|
2202001WL001997
|
K.Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808407
|
|
MR K ZOENGA
|
STATE BANK OF INDIA(508548)
|
170
|
LUNGLEI
|
MZ-02-001-042-001/311 (THEIRIAT)
|
2202001000NRG23261220220346446
|
26/12/2022
|
C. Zokhumi
|
2202001WL001997
|
C. Zokhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808612
|
|
MRS C ZOKHUMI
|
STATE BANK OF INDIA(508548)
|
171
|
LUNGLEI
|
MZ-02-001-042-001/312 (THEIRIAT)
|
2202001000NRG23261220220346447
|
26/12/2022
|
H.Lalthlamuani
|
2202001WL001997
|
H.Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808165
|
|
Mrs. H LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
172
|
LUNGLEI
|
MZ-02-001-042-001/313 (THEIRIAT)
|
2202001000NRG23261220220346448
|
26/12/2022
|
F.Kapzawna
|
2202001WL001997
|
F.Kapzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808653
|
|
Mr. FKAPZAWNA AND MESAK LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
LUNGLEI
|
MZ-02-001-042-001/315 (THEIRIAT)
|
2202001000NRG23261220220346450
|
26/12/2022
|
Lalengliani
|
2202001WL001997
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808546
|
|
Mrs. F LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
174
|
LUNGLEI
|
MZ-02-001-042-001/317 (THEIRIAT)
|
2202001000NRG23261220220346452
|
26/12/2022
|
J.Vanlalsanga
|
2202001WL001997
|
J.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808037
|
|
Mrs. C VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
175
|
LUNGLEI
|
MZ-02-001-042-001/319 (THEIRIAT)
|
2202001000NRG23261220220346453
|
26/12/2022
|
C.Biakmawia
|
2202001WL001997
|
C.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808617
|
|
Mr. C BIAKMAWIA and R LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LUNGLEI
|
MZ-02-001-042-001/32 (THEIRIAT)
|
2202001000NRG23261220220346454
|
26/12/2022
|
C.Vanlallawma
|
2202001WL001997
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808672
|
|
T LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
LUNGLEI
|
MZ-02-001-042-001/320 (THEIRIAT)
|
2202001000NRG23261220220346455
|
26/12/2022
|
Zothuama
|
2202001WL001997
|
Zothuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808455
|
|
Mr. ZOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
LUNGLEI
|
MZ-02-001-042-001/321 (THEIRIAT)
|
2202001000NRG23261220220346456
|
26/12/2022
|
Chhawnthuami
|
2202001WL001997
|
Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808124
|
|
Mrs. CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
LUNGLEI
|
MZ-02-001-042-001/323 (THEIRIAT)
|
2202001000NRG23261220220346458
|
26/12/2022
|
C.Lallianngura
|
2202001WL001997
|
C.Lallianngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808439
|
|
C LALLIANNGURA
|
CANARA BANK(508532)
|
180
|
LUNGLEI
|
MZ-02-001-042-001/324 (THEIRIAT)
|
2202001000NRG23261220220346459
|
26/12/2022
|
R. Saithuama
|
2202001WL001997
|
R. Saithuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808265
|
|
Mr. L SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
181
|
LUNGLEI
|
MZ-02-001-042-001/325 (THEIRIAT)
|
2202001000NRG23261220220346460
|
26/12/2022
|
Lalhmingthangi
|
2202001WL001997
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808496
|
|
MR C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
182
|
LUNGLEI
|
MZ-02-001-042-001/326 (THEIRIAT)
|
2202001000NRG23261220220346461
|
26/12/2022
|
Zapari
|
2202001WL001997
|
Zapari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808502
|
|
Mrs. H ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
183
|
LUNGLEI
|
MZ-02-001-042-001/327 (THEIRIAT)
|
2202001000NRG23261220220346462
|
26/12/2022
|
H.Zothansangi
|
2202001WL001997
|
H.Zothansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808224
|
|
Mrs. H ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
184
|
LUNGLEI
|
MZ-02-001-042-001/328 (THEIRIAT)
|
2202001000NRG23261220220346463
|
26/12/2022
|
CZ.Lalthanmawii
|
2202001WL001997
|
CZ.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808567
|
|
Mrs. THANGRUALI OPP K LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
185
|
LUNGLEI
|
MZ-02-001-042-001/329 (THEIRIAT)
|
2202001000NRG23261220220346464
|
26/12/2022
|
F.Vanlalhriata
|
2202001WL001997
|
F.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808504
|
|
Mrs. H KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
186
|
LUNGLEI
|
MZ-02-001-042-001/33 (THEIRIAT)
|
2202001000NRG23261220220346465
|
26/12/2022
|
C.Zodingliana
|
2202001WL001997
|
C.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808616
|
|
Mr. C ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
LUNGLEI
|
MZ-02-001-042-001/331 (THEIRIAT)
|
2202001000NRG23261220220346466
|
26/12/2022
|
F.Vanlalthlana
|
2202001WL001997
|
F.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808342
|
|
Mr. F VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
188
|
LUNGLEI
|
MZ-02-001-042-001/332 (THEIRIAT)
|
2202001000NRG23261220220346467
|
26/12/2022
|
V.Lalrinmawii
|
2202001WL001997
|
V.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808096
|
|
V LALRINMAWII
|
IDBI BANK(607095)
|
189
|
LUNGLEI
|
MZ-02-001-042-001/333 (THEIRIAT)
|
2202001000NRG23261220220346468
|
26/12/2022
|
H.Rothangliani
|
2202001WL001997
|
H.Rothangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808331
|
|
Mrs. H ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
190
|
LUNGLEI
|
MZ-02-001-042-001/335 (THEIRIAT)
|
2202001000NRG23261220220346469
|
26/12/2022
|
PC.Malsawmi
|
2202001WL001997
|
PC.Malsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808391
|
|
PC MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LUNGLEI
|
MZ-02-001-042-001/336 (THEIRIAT)
|
2202001000NRG23261220220346470
|
26/12/2022
|
T.Malsawma
|
2202001WL001997
|
T.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808623
|
|
ZAHMINGTHANGI SAILO
|
HDFC BANK LTD(607152)
|
192
|
LUNGLEI
|
MZ-02-001-042-001/337 (THEIRIAT)
|
2202001000NRG23261220220346471
|
26/12/2022
|
H.Lalchhuanawma
|
2202001WL001997
|
H.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808144
|
|
Mr. H LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
193
|
LUNGLEI
|
MZ-02-001-042-001/338 (THEIRIAT)
|
2202001000NRG23261220220346472
|
26/12/2022
|
Rebek Lalsangpuii
|
2202001WL001997
|
Rebek Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808143
|
|
Mrs. REBECCA LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
194
|
LUNGLEI
|
MZ-02-001-042-001/339 (THEIRIAT)
|
2202001000NRG23261220220346473
|
26/12/2022
|
HT.Hmingchungnunga
|
2202001WL001997
|
HT.Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808598
|
|
F LALHRUAITLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
195
|
LUNGLEI
|
MZ-02-001-042-001/340 (THEIRIAT)
|
2202001000NRG23261220220346474
|
26/12/2022
|
Lalchanaizuala
|
2202001WL001997
|
Lalchanaizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808129
|
|
Mr. V LALHNAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
196
|
LUNGLEI
|
MZ-02-001-042-001/342 (THEIRIAT)
|
2202001000NRG23261220220346475
|
26/12/2022
|
S.Vanlalkima
|
2202001WL001997
|
S.Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808338
|
|
Mr. S VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
197
|
LUNGLEI
|
MZ-02-001-042-001/343 (THEIRIAT)
|
2202001000NRG23261220220346476
|
26/12/2022
|
Lalrokima
|
2202001WL001997
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808336
|
|
MR DOSANGLUAIA
|
STATE BANK OF INDIA(508548)
|
198
|
LUNGLEI
|
MZ-02-001-042-001/344 (THEIRIAT)
|
2202001000NRG23261220220346477
|
26/12/2022
|
C.Vanlalchhawni
|
2202001WL001997
|
C.Vanlalchhawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808611
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
199
|
LUNGLEI
|
MZ-02-001-042-001/347 (THEIRIAT)
|
2202001000NRG23261220220346478
|
26/12/2022
|
R.Lalsangzuala
|
2202001WL001997
|
R.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808397
|
|
Mr. R LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LUNGLEI
|
MZ-02-001-042-001/348 (THEIRIAT)
|
2202001000NRG23261220220346479
|
26/12/2022
|
H.Vanlalhmangaihi
|
2202001WL001997
|
H.Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808269
|
|
Mrs. H VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
201
|
LUNGLEI
|
MZ-02-001-042-001/351 (THEIRIAT)
|
2202001000NRG23261220220346481
|
26/12/2022
|
PC.Lalkhumi
|
2202001WL001997
|
PC.Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808450
|
|
Mrs. PC LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
202
|
LUNGLEI
|
MZ-02-001-042-001/352 (THEIRIAT)
|
2202001000NRG23261220220346482
|
26/12/2022
|
K.Lalkhawmpuii
|
2202001WL001997
|
K.Lalkhawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808184
|
|
Mrs. K LALKHAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
203
|
LUNGLEI
|
MZ-02-001-042-001/354 (THEIRIAT)
|
2202001000NRG23261220220346484
|
26/12/2022
|
F.Lalduhawma
|
2202001WL001997
|
F.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808662
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
204
|
LUNGLEI
|
MZ-02-001-042-001/356 (THEIRIAT)
|
2202001000NRG23261220220346486
|
26/12/2022
|
Lalhmingzauvi
|
2202001WL001997
|
Lalhmingzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808180
|
|
Mrs. LALHMINGZAUVI SAILO .
|
MIZORAM RURAL BANK(607230)
|
205
|
LUNGLEI
|
MZ-02-001-042-001/358 (THEIRIAT)
|
2202001000NRG23261220220346487
|
26/12/2022
|
ZD.Lalfakkima
|
2202001WL001997
|
ZD.Lalfakkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808402
|
|
Mr. ZD LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
LUNGLEI
|
MZ-02-001-042-001/359 (THEIRIAT)
|
2202001000NRG23261220220346488
|
26/12/2022
|
Lalduhsangi
|
2202001WL001997
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808256
|
|
LALDUHSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
LUNGLEI
|
MZ-02-001-042-001/36 (THEIRIAT)
|
2202001000NRG23261220220346489
|
26/12/2022
|
R.Lalsiamliana
|
2202001WL001997
|
R.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808659
|
|
MS K LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
208
|
LUNGLEI
|
MZ-02-001-042-001/360 (THEIRIAT)
|
2202001000NRG23261220220346490
|
26/12/2022
|
C.Lalrinmawia
|
2202001WL001997
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808666
|
|
Mr. C LALRINMAWIA OPP BY BIAKTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
209
|
LUNGLEI
|
MZ-02-001-042-001/362 (THEIRIAT)
|
2202001000NRG23261220220346491
|
26/12/2022
|
S.Lalzidingi
|
2202001WL001997
|
S.Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808669
|
|
Mrs. S LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
210
|
LUNGLEI
|
MZ-02-001-042-001/363 (THEIRIAT)
|
2202001000NRG23261220220346492
|
26/12/2022
|
Lalremruata
|
2202001WL001997
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808668
|
|
MR LALREMRUATA SAILO
|
STATE BANK OF INDIA(508548)
|
211
|
LUNGLEI
|
MZ-02-001-042-001/364 (THEIRIAT)
|
2202001000NRG23261220220346493
|
26/12/2022
|
Zoramchhana
|
2202001WL001997
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808332
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
212
|
LUNGLEI
|
MZ-02-001-042-001/368 (THEIRIAT)
|
2202001000NRG23261220220346494
|
26/12/2022
|
C.Thuamliani
|
2202001WL001997
|
C.Thuamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808214
|
|
C THUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
LUNGLEI
|
MZ-02-001-042-001/369 (THEIRIAT)
|
2202001000NRG23261220220346495
|
26/12/2022
|
C.Lalruatpuia
|
2202001WL001997
|
C.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808176
|
|
MR C LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
214
|
LUNGLEI
|
MZ-02-001-042-001/37 (THEIRIAT)
|
2202001000NRG23261220220346496
|
26/12/2022
|
Samuela
|
2202001WL001997
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808673
|
|
P C LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
LUNGLEI
|
MZ-02-001-042-001/370 (THEIRIAT)
|
2202001000NRG23261220220346497
|
26/12/2022
|
C.Lalnghaki
|
2202001WL001997
|
C.Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808495
|
|
Mrs. C LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
216
|
LUNGLEI
|
MZ-02-001-042-001/371 (THEIRIAT)
|
2202001000NRG23261220220346498
|
26/12/2022
|
Sanghmingliana
|
2202001WL001997
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808507
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
217
|
LUNGLEI
|
MZ-02-001-042-001/374 (THEIRIAT)
|
2202001000NRG23261220220346500
|
26/12/2022
|
C.Liankunga
|
2202001WL001997
|
C.Liankunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808339
|
|
Mr. C LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
LUNGLEI
|
MZ-02-001-042-001/375 (THEIRIAT)
|
2202001000NRG23261220220346501
|
26/12/2022
|
F. Lalchangliana
|
2202001WL001997
|
F. Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808268
|
|
Mr. F LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
219
|
LUNGLEI
|
MZ-02-001-042-001/376 (THEIRIAT)
|
2202001000NRG23261220220346502
|
26/12/2022
|
Lalhriatkima
|
2202001WL001997
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808618
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
220
|
LUNGLEI
|
MZ-02-001-042-001/377 (THEIRIAT)
|
2202001000NRG23261220220346503
|
26/12/2022
|
Lalbiakhlui
|
2202001WL001997
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808213
|
|
C LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
LUNGLEI
|
MZ-02-001-042-001/378 (THEIRIAT)
|
2202001000NRG23261220220346504
|
26/12/2022
|
PC Lalrammuana
|
2202001WL001997
|
PC Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808440
|
|
Mr. PC LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
222
|
LUNGLEI
|
MZ-02-001-042-001/380 (THEIRIAT)
|
2202001000NRG23261220220346505
|
26/12/2022
|
C.Vanlalrema
|
2202001WL001997
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808512
|
|
Mrs. V LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
223
|
LUNGLEI
|
MZ-02-001-042-001/381 (THEIRIAT)
|
2202001000NRG23261220220346506
|
26/12/2022
|
K. Vanlalzawna
|
2202001WL001997
|
K. Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808620
|
|
K VANLALZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
LUNGLEI
|
MZ-02-001-042-001/383 (THEIRIAT)
|
2202001000NRG23261220220346507
|
26/12/2022
|
F. Lalthlanliani
|
2202001WL001997
|
F. Lalthlanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808273
|
|
Mrs. F LALTHANLIANI S ZORAMTHARI
|
MIZORAM RURAL BANK(607230)
|
225
|
LUNGLEI
|
MZ-02-001-042-001/385 (THEIRIAT)
|
2202001000NRG23261220220346508
|
26/12/2022
|
Lalzohana
|
2202001WL001997
|
Lalzohana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808492
|
|
TLALHMANGAIHZOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
LUNGLEI
|
MZ-02-001-042-001/387 (THEIRIAT)
|
2202001000NRG23261220220346509
|
26/12/2022
|
F Laltlanthanga
|
2202001WL001997
|
F Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807931
|
|
Mr. F LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
LUNGLEI
|
MZ-02-001-042-001/388 (THEIRIAT)
|
2202001000NRG23261220220346510
|
26/12/2022
|
V. Lalrindiki
|
2202001WL001997
|
V. Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808225
|
|
Mr. V LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
228
|
LUNGLEI
|
MZ-02-001-042-001/39 (THEIRIAT)
|
2202001000NRG23261220220346511
|
26/12/2022
|
Vanlalengi
|
2202001WL001997
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808661
|
|
T VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
LUNGLEI
|
MZ-02-001-042-001/391 (THEIRIAT)
|
2202001000NRG23261220220346512
|
26/12/2022
|
Lalrinmawii
|
2202001WL001997
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808461
|
|
Mr. F LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
230
|
LUNGLEI
|
MZ-02-001-042-001/4 (THEIRIAT)
|
2202001000NRG23261220220346513
|
26/12/2022
|
K.Lallawmawma
|
2202001WL001997
|
K.Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808652
|
|
Mr. K LALLIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
231
|
LUNGLEI
|
MZ-02-001-042-001/408 (THEIRIAT)
|
2202001000NRG23261220220346516
|
26/12/2022
|
C. Vanlalngova
|
2202001WL001997
|
C. Vanlalngova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808329
|
|
Mr. C VANLALNGOVA .
|
MIZORAM RURAL BANK(607230)
|
232
|
LUNGLEI
|
MZ-02-001-042-001/409 (THEIRIAT)
|
2202001000NRG23261220220346517
|
26/12/2022
|
H Lalmalsawma
|
2202001WL001997
|
H Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808203
|
|
Mr. H LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
LUNGLEI
|
MZ-02-001-042-001/41 (THEIRIAT)
|
2202001000NRG23261220220346518
|
26/12/2022
|
K.Lalzamliana
|
2202001WL001997
|
K.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808667
|
|
K LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LUNGLEI
|
MZ-02-001-042-001/410 (THEIRIAT)
|
2202001000NRG23261220220346519
|
26/12/2022
|
C Lalramdinga
|
2202001WL001997
|
C Lalramdinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808399
|
|
Mr. C LALRAMDINGA .
|
MIZORAM RURAL BANK(607230)
|
235
|
LUNGLEI
|
MZ-02-001-042-001/411 (THEIRIAT)
|
2202001000NRG23261220220346520
|
26/12/2022
|
Lalkunga
|
2202001WL001997
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808127
|
|
Mr. K. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
236
|
LUNGLEI
|
MZ-02-001-042-001/414 (THEIRIAT)
|
2202001000NRG23261220220346521
|
26/12/2022
|
Remruatsanga
|
2202001WL001997
|
Remruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808134
|
|
T REMRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
LUNGLEI
|
MZ-02-001-042-001/415 (THEIRIAT)
|
2202001000NRG23261220220346522
|
26/12/2022
|
Ronghinglova
|
2202001WL001997
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808216
|
|
R RONGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
238
|
LUNGLEI
|
MZ-02-001-042-001/416 (THEIRIAT)
|
2202001000NRG23261220220346523
|
26/12/2022
|
Lalramhluna
|
2202001WL001997
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808624
|
|
Mr. PC LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
239
|
LUNGLEI
|
MZ-02-001-042-001/418 (THEIRIAT)
|
2202001000NRG23261220220346524
|
26/12/2022
|
F Lallianpuii
|
2202001WL001997
|
F Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808398
|
|
Mrs. F LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
240
|
LUNGLEI
|
MZ-02-001-042-001/419 (THEIRIAT)
|
2202001000NRG23261220220346525
|
26/12/2022
|
TBC Vanlalfaka
|
2202001WL001997
|
TBC Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808400
|
|
Mr. TBC VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
241
|
LUNGLEI
|
MZ-02-001-042-001/42 (THEIRIAT)
|
2202001000NRG23261220220346526
|
26/12/2022
|
Engmawii
|
2202001WL001997
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808409
|
|
Mr. T LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
LUNGLEI
|
MZ-02-001-042-001/420 (THEIRIAT)
|
2202001000NRG23261220220346527
|
26/12/2022
|
Lalngaihawmi
|
2202001WL001997
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808142
|
|
CLALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LUNGLEI
|
MZ-02-001-042-001/422 (THEIRIAT)
|
2202001000NRG23261220220346528
|
26/12/2022
|
Vanlalzawnga
|
2202001WL001997
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808169
|
|
Mr. VANLALZAWNGA & C LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
244
|
LUNGLEI
|
MZ-02-001-042-001/423 (THEIRIAT)
|
2202001000NRG23261220220346529
|
26/12/2022
|
Ramdinga
|
2202001WL001997
|
Ramdinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808167
|
|
F RAMDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
LUNGLEI
|
MZ-02-001-042-001/424 (THEIRIAT)
|
2202001000NRG23261220220346530
|
26/12/2022
|
H Biaksangpuia
|
2202001WL001997
|
H Biaksangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808170
|
|
Mr. H BIAKSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
LUNGLEI
|
MZ-02-001-042-001/426 (THEIRIAT)
|
2202001000NRG23261220220346531
|
26/12/2022
|
S.Lalruatpuia
|
2202001WL001997
|
S.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808405
|
|
Mr. S LALRUATPUIA K LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
247
|
LUNGLEI
|
MZ-02-001-042-001/43 (THEIRIAT)
|
2202001000NRG23261220220346532
|
26/12/2022
|
Chhawnzova
|
2202001WL001997
|
Chhawnzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808223
|
|
Mr. C CHHAWNZOVA & VANLALHMUAKI CHAWNGT
|
MIZORAM RURAL BANK(607230)
|
248
|
LUNGLEI
|
MZ-02-001-042-001/431 (THEIRIAT)
|
2202001000NRG23261220220346533
|
26/12/2022
|
H Lalrinsanga
|
2202001WL001997
|
H Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808344
|
|
CONSTABLECT H LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
249
|
LUNGLEI
|
MZ-02-001-042-001/434 (THEIRIAT)
|
2202001000NRG23261220220346534
|
26/12/2022
|
C Vanlalnghaka
|
2202001WL001997
|
C Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808460
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
250
|
LUNGLEI
|
MZ-02-001-042-001/436 (THEIRIAT)
|
2202001000NRG23261220220346536
|
26/12/2022
|
Zothansanga
|
2202001WL001997
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808173
|
|
B ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
LUNGLEI
|
MZ-02-001-042-001/437 (THEIRIAT)
|
2202001000NRG23261220220346537
|
26/12/2022
|
Lalhruaitluanga
|
2202001WL001997
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808360
|
|
MR R LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
252
|
LUNGLEI
|
MZ-02-001-042-001/438 (THEIRIAT)
|
2202001000NRG23261220220346538
|
26/12/2022
|
Hrangruma
|
2202001WL001997
|
Hrangruma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808245
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
253
|
LUNGLEI
|
MZ-02-001-042-001/44 (THEIRIAT)
|
2202001000NRG23261220220346539
|
26/12/2022
|
K.Kaphmingthanga
|
2202001WL001997
|
K.Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808664
|
|
K KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
LUNGLEI
|
MZ-02-001-042-001/440 (THEIRIAT)
|
2202001000NRG23261220220346540
|
26/12/2022
|
K.Lalnunmawia
|
2202001WL001997
|
K.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808274
|
|
Mr. K LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
LUNGLEI
|
MZ-02-001-042-001/442 (THEIRIAT)
|
2202001000NRG23261220220346542
|
26/12/2022
|
C.Lalthanpuii
|
2202001WL001997
|
C.Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808387
|
|
Mrs. C LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
256
|
LUNGLEI
|
MZ-02-001-042-001/443 (THEIRIAT)
|
2202001000NRG23261220220346543
|
26/12/2022
|
Lallawmawmi
|
2202001WL001997
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808610
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
257
|
LUNGLEI
|
MZ-02-001-042-001/444 (THEIRIAT)
|
2202001000NRG23261220220346544
|
26/12/2022
|
T Lalrengpuia
|
2202001WL001997
|
T Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808093
|
|
Mrs. F LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
258
|
LUNGLEI
|
MZ-02-001-042-001/445 (THEIRIAT)
|
2202001000NRG23261220220346545
|
26/12/2022
|
R Lalthianghlimi
|
2202001WL001997
|
R Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808328
|
|
MS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
259
|
LUNGLEI
|
MZ-02-001-042-001/446 (THEIRIAT)
|
2202001000NRG23261220220346546
|
26/12/2022
|
R.Thanglura
|
2202001WL001997
|
R.Thanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808327
|
|
R THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
LUNGLEI
|
MZ-02-001-042-001/448 (THEIRIAT)
|
2202001000NRG23261220220346547
|
26/12/2022
|
F Lalmuanzuala
|
2202001WL001997
|
F Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808558
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
261
|
LUNGLEI
|
MZ-02-001-042-001/449 (THEIRIAT)
|
2202001000NRG23261220220346548
|
26/12/2022
|
M Lianchungnunga
|
2202001WL001997
|
M Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808220
|
|
Mr. M LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
LUNGLEI
|
MZ-02-001-042-001/45 (THEIRIAT)
|
2202001000NRG23261220220346549
|
26/12/2022
|
K.Lalramsanga
|
2202001WL001997
|
K.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808676
|
|
CLALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
LUNGLEI
|
MZ-02-001-042-001/450 (THEIRIAT)
|
2202001000NRG23261220220346550
|
26/12/2022
|
T.Vanlalhruaia
|
2202001WL001997
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808515
|
|
T VANLALHRUAIA
|
IDBI BANK(607095)
|
264
|
LUNGLEI
|
MZ-02-001-042-001/451 (THEIRIAT)
|
2202001000NRG23261220220346551
|
26/12/2022
|
T Lalchhuanawma
|
2202001WL001997
|
T Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807914
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
LUNGLEI
|
MZ-02-001-042-001/452 (THEIRIAT)
|
2202001000NRG23261220220346552
|
26/12/2022
|
H.Zoliana
|
2202001WL001997
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808208
|
|
Mr. H ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
266
|
LUNGLEI
|
MZ-02-001-042-001/453 (THEIRIAT)
|
2202001000NRG23261220220346553
|
26/12/2022
|
Hrangliani
|
2202001WL001997
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808564
|
|
Mrs. C HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
267
|
LUNGLEI
|
MZ-02-001-042-001/456 (THEIRIAT)
|
2202001000NRG23261220220346556
|
26/12/2022
|
C. Lalnghakliani
|
2202001WL001997
|
C. Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808657
|
|
C LALNGHAKLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
LUNGLEI
|
MZ-02-001-042-001/458 (THEIRIAT)
|
2202001000NRG23261220220346557
|
26/12/2022
|
H Lalramngaii
|
2202001WL001997
|
H Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808280
|
|
Mrs. H LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
269
|
LUNGLEI
|
MZ-02-001-042-001/459 (THEIRIAT)
|
2202001000NRG23261220220346558
|
26/12/2022
|
P Biakthanmawia
|
2202001WL001997
|
P Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808271
|
|
BIAKTHANMAWIA PAUTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
270
|
LUNGLEI
|
MZ-02-001-042-001/46 (THEIRIAT)
|
2202001000NRG23261220220346559
|
26/12/2022
|
C.Rinthangi
|
2202001WL001997
|
C.Rinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808178
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
271
|
LUNGLEI
|
MZ-02-001-042-001/462 (THEIRIAT)
|
2202001000NRG23261220220346560
|
26/12/2022
|
H.Lalthantluanga
|
2202001WL001997
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808278
|
|
Mr. H LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
272
|
LUNGLEI
|
MZ-02-001-042-001/463 (THEIRIAT)
|
2202001000NRG23261220220346561
|
26/12/2022
|
Lalnimawii
|
2202001WL001997
|
Lalnimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808498
|
|
Mrs. LALNIMAWII .
|
MIZORAM RURAL BANK(607230)
|
273
|
LUNGLEI
|
MZ-02-001-042-001/465 (THEIRIAT)
|
2202001000NRG23261220220346562
|
26/12/2022
|
Lalhminghlui Sailo
|
2202001WL001997
|
Lalhminghlui Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808277
|
|
LALHMINGHLUI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
274
|
LUNGLEI
|
MZ-02-001-042-001/467 (THEIRIAT)
|
2202001000NRG23261220220346563
|
26/12/2022
|
Mary Lalsangluri
|
2202001WL001997
|
Mary Lalsangluri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808226
|
|
Mrs. MARY LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
275
|
LUNGLEI
|
MZ-02-001-042-001/469 (THEIRIAT)
|
2202001000NRG23261220220346564
|
26/12/2022
|
T.Lilypari
|
2202001WL001997
|
T.Lilypari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808396
|
|
Mrs. T LILYPARI .
|
MIZORAM RURAL BANK(607230)
|
276
|
LUNGLEI
|
MZ-02-001-042-001/47 (THEIRIAT)
|
2202001000NRG23261220220346565
|
26/12/2022
|
Sawithangi
|
2202001WL001997
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808658
|
|
MR C LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
277
|
LUNGLEI
|
MZ-02-001-042-001/475 (THEIRIAT)
|
2202001000NRG23261220220346567
|
26/12/2022
|
C Lalbiakdiki
|
2202001WL001997
|
C Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808505
|
|
Mrs. C LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
278
|
LUNGLEI
|
MZ-02-001-042-001/476 (THEIRIAT)
|
2202001000NRG23261220220346568
|
26/12/2022
|
F Lalrinawma
|
2202001WL001997
|
F Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807922
|
|
F LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
LUNGLEI
|
MZ-02-001-042-001/477 (THEIRIAT)
|
2202001000NRG23261220220346569
|
26/12/2022
|
Lalrammuana Sailo
|
2202001WL001997
|
Lalrammuana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808420
|
|
MR LALRAMMUANA SAILO
|
STATE BANK OF INDIA(508548)
|
280
|
LUNGLEI
|
MZ-02-001-042-001/48 (THEIRIAT)
|
2202001000NRG23261220220346570
|
26/12/2022
|
C.Rokhuma
|
2202001WL001997
|
C.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808665
|
|
Mr. . C ROKHUMA OPP C LALLAWMSIAMA
|
MIZORAM RURAL BANK(607230)
|
281
|
LUNGLEI
|
MZ-02-001-042-001/488 (THEIRIAT)
|
2202001000NRG23261220220346571
|
26/12/2022
|
H Zorinpuii
|
2202001WL001997
|
H Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808456
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
282
|
LUNGLEI
|
MZ-02-001-042-001/49 (THEIRIAT)
|
2202001000NRG23261220220346573
|
26/12/2022
|
Lalmuanawmi
|
2202001WL001997
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808171
|
|
Mrs. H LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
283
|
LUNGLEI
|
MZ-02-001-042-001/492 (THEIRIAT)
|
2202001000NRG23261220220346575
|
26/12/2022
|
Chalrosiama
|
2202001WL001997
|
Chalrosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808284
|
|
Mr. CHALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LUNGLEI
|
MZ-02-001-042-001/499 (THEIRIAT)
|
2202001000NRG23261220220346581
|
26/12/2022
|
Laldinpuii
|
2202001WL001997
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808288
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
285
|
LUNGLEI
|
MZ-02-001-042-001/5 (THEIRIAT)
|
2202001000NRG23261220220346582
|
26/12/2022
|
Lalnghakmawia
|
2202001WL001997
|
Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808166
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
LUNGLEI
|
MZ-02-001-042-001/500 (THEIRIAT)
|
2202001000NRG23261220220346584
|
26/12/2022
|
Suilianmawii
|
2202001WL001997
|
Suilianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808286
|
|
Miss. SUILIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
287
|
LUNGLEI
|
MZ-02-001-042-001/501 (THEIRIAT)
|
2202001000NRG23261220220346585
|
26/12/2022
|
Lalmalsawmi
|
2202001WL001997
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808283
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
288
|
LUNGLEI
|
MZ-02-001-042-001/503 (THEIRIAT)
|
2202001000NRG23261220220346587
|
26/12/2022
|
Kawlrengpuia
|
2202001WL001997
|
Kawlrengpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808285
|
|
Mr. KAWLRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
289
|
LUNGLEI
|
MZ-02-001-042-001/504 (THEIRIAT)
|
2202001000NRG23261220220346588
|
26/12/2022
|
Lalchhandami
|
2202001WL001997
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808294
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
290
|
LUNGLEI
|
MZ-02-001-042-001/505 (THEIRIAT)
|
2202001000NRG23261220220346589
|
26/12/2022
|
Lalramnghaka
|
2202001WL001997
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808287
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
291
|
LUNGLEI
|
MZ-02-001-042-001/506 (THEIRIAT)
|
2202001000NRG23261220220346590
|
26/12/2022
|
Singthankhuma
|
2202001WL001997
|
Singthankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808281
|
|
Mr. SANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
292
|
LUNGLEI
|
MZ-02-001-042-001/507 (THEIRIAT)
|
2202001000NRG23261220220346591
|
26/12/2022
|
Lalkhawngaihi
|
2202001WL001997
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808289
|
|
Miss. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
293
|
LUNGLEI
|
MZ-02-001-042-001/508 (THEIRIAT)
|
2202001000NRG23261220220346592
|
26/12/2022
|
Lallianmawia
|
2202001WL001997
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808290
|
|
Mr. LALLIANMAWIA OPR LALKRAWSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
294
|
LUNGLEI
|
MZ-02-001-042-001/51 (THEIRIAT)
|
2202001000NRG23261220220346594
|
26/12/2022
|
Biakzuala
|
2202001WL001997
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808674
|
|
MR K LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
295
|
LUNGLEI
|
MZ-02-001-042-001/515 (THEIRIAT)
|
2202001000NRG23261220220346599
|
26/12/2022
|
Lalthakima Hrahsel
|
2202001WL001997
|
Lalthakima Hrahsel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808085
|
|
Mr. LALTHAKIMA HRAHSEL . .
|
MIZORAM RURAL BANK(607230)
|
296
|
LUNGLEI
|
MZ-02-001-042-001/52 (THEIRIAT)
|
2202001000NRG23261220220346603
|
26/12/2022
|
H.Dengthanga
|
2202001WL001997
|
H.Dengthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808266
|
|
H DENGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
LUNGLEI
|
MZ-02-001-042-001/520 (THEIRIAT)
|
2202001000NRG23261220220346604
|
26/12/2022
|
Lalramchhani Conflict
|
2202001WL001997
|
Lalramchhani Conflict
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808193
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
298
|
LUNGLEI
|
MZ-02-001-042-001/521 (THEIRIAT)
|
2202001000NRG23261220220346605
|
26/12/2022
|
Malsawmi
|
2202001WL001997
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808239
|
|
MALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
299
|
LUNGLEI
|
MZ-02-001-042-001/522 (THEIRIAT)
|
2202001000NRG23261220220346606
|
26/12/2022
|
R Lalthapuii
|
2202001WL001997
|
R Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808254
|
|
Mrs. R LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
300
|
LUNGLEI
|
MZ-02-001-042-001/524 (THEIRIAT)
|
2202001000NRG23261220220346607
|
26/12/2022
|
PC Lalhmachhuani
|
2202001WL001997
|
PC Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808194
|
|
PCLALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
LUNGLEI
|
MZ-02-001-042-001/525 (THEIRIAT)
|
2202001000NRG23261220220346608
|
26/12/2022
|
PC Lalengliani
|
2202001WL001997
|
PC Lalengliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808247
|
|
Mrs. PC LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
302
|
LUNGLEI
|
MZ-02-001-042-001/526 (THEIRIAT)
|
2202001000NRG23261220220346609
|
26/12/2022
|
K Lalrinpuii
|
2202001WL001997
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808550
|
|
Miss. K LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
303
|
LUNGLEI
|
MZ-02-001-042-001/528 (THEIRIAT)
|
2202001000NRG23261220220346611
|
26/12/2022
|
K Lalrinkima
|
2202001WL001997
|
K Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808295
|
|
K LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
LUNGLEI
|
MZ-02-001-042-001/529 (THEIRIAT)
|
2202001000NRG23261220220346612
|
26/12/2022
|
R Lalrindiki
|
2202001WL001997
|
R Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808493
|
|
Mrs. R LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
305
|
LUNGLEI
|
MZ-02-001-042-001/53 (THEIRIAT)
|
2202001000NRG23261220220346613
|
26/12/2022
|
Hmangaihkima
|
2202001WL001997
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807915
|
|
Mr. PC HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
306
|
LUNGLEI
|
MZ-02-001-042-001/530 (THEIRIAT)
|
2202001000NRG23261220220346614
|
26/12/2022
|
Lalruatdika
|
2202001WL001997
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808298
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
307
|
LUNGLEI
|
MZ-02-001-042-001/533 (THEIRIAT)
|
2202001000NRG23261220220346617
|
26/12/2022
|
H Zorammawii
|
2202001WL001997
|
H Zorammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808508
|
|
H ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
LUNGLEI
|
MZ-02-001-042-001/534 (THEIRIAT)
|
2202001000NRG23261220220346618
|
26/12/2022
|
Lalmuanpuia
|
2202001WL001997
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808293
|
|
MR LAL MUANPUIA
|
STATE BANK OF INDIA(508548)
|
309
|
LUNGLEI
|
MZ-02-001-042-001/537 (THEIRIAT)
|
2202001000NRG23261220220346620
|
26/12/2022
|
F Lalruatmawia
|
2202001WL001997
|
F Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808302
|
|
Mr. F LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
310
|
LUNGLEI
|
MZ-02-001-042-001/538 (THEIRIAT)
|
2202001000NRG23261220220346621
|
26/12/2022
|
Lalramngheta Sailo
|
2202001WL001997
|
Lalramngheta Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808076
|
|
Mr. LALRAMNGHETA SAILO .
|
MIZORAM RURAL BANK(607230)
|
311
|
LUNGLEI
|
MZ-02-001-042-001/54 (THEIRIAT)
|
2202001000NRG23261220220346623
|
26/12/2022
|
C. Lalhlimpuia
|
2202001WL001997
|
C. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808656
|
|
Mr. C LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
312
|
LUNGLEI
|
MZ-02-001-042-001/540 (THEIRIAT)
|
2202001000NRG23261220220346624
|
26/12/2022
|
H Biakropuii
|
2202001WL001997
|
H Biakropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808248
|
|
Mrs. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
313
|
LUNGLEI
|
MZ-02-001-042-001/55 (THEIRIAT)
|
2202001000NRG23261220220346627
|
26/12/2022
|
Lalhmachhuani
|
2202001WL001997
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808670
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
314
|
LUNGLEI
|
MZ-02-001-042-001/551 (THEIRIAT)
|
2202001000NRG23261220220346629
|
26/12/2022
|
K Lalchhuansanga
|
2202001WL001997
|
K Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808027
|
|
Mr. PASTOR K.LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
315
|
LUNGLEI
|
MZ-02-001-042-001/552 (THEIRIAT)
|
2202001000NRG23261220220346630
|
26/12/2022
|
Malsawmtluanga Ralte
|
2202001WL001997
|
Malsawmtluanga Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808089
|
|
MR MALSAWMTLUANGA RALTE
|
STATE BANK OF INDIA(508548)
|
316
|
LUNGLEI
|
MZ-02-001-042-001/553 (THEIRIAT)
|
2202001000NRG23261220220346631
|
26/12/2022
|
Lalramengi
|
2202001WL001997
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808238
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
317
|
LUNGLEI
|
MZ-02-001-042-001/554 (THAIZAWL)
|
2202001000NRG23261220220346632
|
26/12/2022
|
Lallianpuii
|
2202001WL001997
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808459
|
|
Mrs. LALLIANPUII HMAR .
|
MIZORAM RURAL BANK(607230)
|
318
|
LUNGLEI
|
MZ-02-001-042-001/555 (THEIRIAT)
|
2202001000NRG23261220220346633
|
26/12/2022
|
Biakthangpuii
|
2202001WL001997
|
Biakthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808500
|
|
Mrs. BIAKTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
319
|
LUNGLEI
|
MZ-02-001-042-001/558 (THEIRIAT)
|
2202001000NRG23261220220346635
|
26/12/2022
|
H Lalremruata
|
2202001WL001997
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808091
|
|
Mr. REV H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
320
|
LUNGLEI
|
MZ-02-001-042-001/559 (THEIRIAT)
|
2202001000NRG23261220220346636
|
26/12/2022
|
K Lalduhawmi
|
2202001WL001997
|
K Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808244
|
|
Mrs. K LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
321
|
LUNGLEI
|
MZ-02-001-042-001/56 (THEIRIAT)
|
2202001000NRG23261220220346637
|
26/12/2022
|
K.Ramthianghlimi
|
2202001WL001997
|
K.Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808671
|
|
K RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
LUNGLEI
|
MZ-02-001-042-001/560 (THEIRIAT)
|
2202001000NRG23261220220346638
|
26/12/2022
|
R Lalthakimi
|
2202001WL001997
|
R Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808023
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
323
|
LUNGLEI
|
MZ-02-001-042-001/565 (THEIRIAT)
|
2202001000NRG23261220220346639
|
26/12/2022
|
F Lalramhluni
|
2202001WL001997
|
F Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808240
|
|
Mrs. F LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
324
|
LUNGLEI
|
MZ-02-001-042-001/566 (THEIRIAT)
|
2202001000NRG23261220220346640
|
26/12/2022
|
T Lalzirmawii
|
2202001WL001997
|
T Lalzirmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808514
|
|
Mrs. T LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
325
|
LUNGLEI
|
MZ-02-001-042-001/567 (THEIRIAT)
|
2202001000NRG23261220220346641
|
26/12/2022
|
HS Lalruatfeli
|
2202001WL001997
|
HS Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808348
|
|
Mrs. HS LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
326
|
LUNGLEI
|
MZ-02-001-042-001/568 (THEIRIAT)
|
2202001000NRG23261220220346642
|
26/12/2022
|
MC Zoremsiami
|
2202001WL001997
|
MC Zoremsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808547
|
|
Mrs. MC ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
327
|
LUNGLEI
|
MZ-02-001-042-001/569 (THEIRIAT)
|
2202001000NRG23261220220346643
|
26/12/2022
|
Maria Zodinpuii
|
2202001WL001997
|
Maria Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808296
|
|
MRS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
328
|
LUNGLEI
|
MZ-02-001-042-001/57 (THEIRIAT)
|
2202001000NRG23261220220346644
|
26/12/2022
|
P.Lalramsanga
|
2202001WL001997
|
P.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808663
|
|
Mr. P LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
329
|
LUNGLEI
|
MZ-02-001-042-001/570 (THEIRIAT)
|
2202001000NRG23261220220346645
|
26/12/2022
|
K Lalnunmawii
|
2202001WL001997
|
K Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808453
|
|
Mrs. K LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
330
|
LUNGLEI
|
MZ-02-001-042-001/573 (THEIRIAT)
|
2202001000NRG23261220220346648
|
26/12/2022
|
F Lalzawnpuia
|
2202001WL001997
|
F Lalzawnpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807923
|
|
F LALZAWNPUIA
|
AXIS BANK(607153)
|
331
|
LUNGLEI
|
MZ-02-001-042-001/574 (THEIRIAT)
|
2202001000NRG23261220220346649
|
26/12/2022
|
Chhawnkimi
|
2202001WL001997
|
Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808229
|
|
CHHAWNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
LUNGLEI
|
MZ-02-001-042-001/581 (THEIRIAT)
|
2202001000NRG23261220220346653
|
26/12/2022
|
Lalrinsangi
|
2202001WL001997
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808549
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
LUNGLEI
|
MZ-02-001-042-001/584 (THEIRIAT)
|
2202001000NRG23261220220346656
|
26/12/2022
|
R Rualkhumi
|
2202001WL001997
|
R Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807920
|
|
MRS R RUALKHUMI
|
STATE BANK OF INDIA(508548)
|
334
|
LUNGLEI
|
MZ-02-001-042-001/585 (THEIRIAT)
|
2202001000NRG23261220220346657
|
26/12/2022
|
Pb Lalremtluanga
|
2202001WL001997
|
Pb Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808458
|
|
Mr. PB LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
335
|
LUNGLEI
|
MZ-02-001-042-001/586 (THEIRIAT)
|
2202001000NRG23261220220346658
|
26/12/2022
|
S Lalsangpuii
|
2202001WL001997
|
S Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808078
|
|
Mrs. S LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
336
|
LUNGLEI
|
MZ-02-001-042-001/587 (THEIRIAT)
|
2202001000NRG23261220220346659
|
26/12/2022
|
Lalnunsangi
|
2202001WL001997
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807927
|
|
Mrs. T LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
337
|
LUNGLEI
|
MZ-02-001-042-001/589 (THEIRIAT)
|
2202001000NRG23261220220346660
|
26/12/2022
|
C Rothangliana
|
2202001WL001997
|
C Rothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807928
|
|
Mr. C ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
338
|
LUNGLEI
|
MZ-02-001-042-001/60 (THEIRIAT)
|
2202001000NRG23261220220346670
|
26/12/2022
|
Zomuana
|
2202001WL001997
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808677
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
339
|
LUNGLEI
|
MZ-02-001-042-001/600 (THEIRIAT)
|
2202001000NRG23261220220346671
|
26/12/2022
|
F Lalnghingthangi
|
2202001WL001997
|
F Lalnghingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808560
|
|
F LALNGHINTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
340
|
LUNGLEI
|
MZ-02-001-042-001/601 (THEIRIAT)
|
2202001000NRG23261220220346672
|
26/12/2022
|
R Lalchhandami
|
2202001WL001997
|
R Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808243
|
|
R LALCHHANDAMI
|
CANARA BANK(508532)
|
341
|
LUNGLEI
|
MZ-02-001-042-001/603 (THEIRIAT)
|
2202001000NRG23261220220346674
|
26/12/2022
|
R Lalsanglura
|
2202001WL001997
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808463
|
|
MR C LALREMMUANA
|
STATE BANK OF INDIA(508548)
|
342
|
LUNGLEI
|
MZ-02-001-042-001/608 (THEIRIAT)
|
2202001000NRG23261220220346679
|
26/12/2022
|
S Hmingmuanpuia
|
2202001WL001997
|
S Hmingmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808042
|
|
Mr. S HMINGMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
343
|
LUNGLEI
|
MZ-02-001-042-001/609 (THEIRIAT)
|
2202001000NRG23261220220346680
|
26/12/2022
|
Lalengmawii
|
2202001WL001997
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808358
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
344
|
LUNGLEI
|
MZ-02-001-042-001/61 (THEIRIAT)
|
2202001000NRG23261220220346681
|
26/12/2022
|
C. Vanlallawmi
|
2202001WL001997
|
C. Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808218
|
|
Mrs. C VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
345
|
LUNGLEI
|
MZ-02-001-042-001/610 (THEIRIAT)
|
2202001000NRG23261220220346682
|
26/12/2022
|
Kaidingliani
|
2202001WL001997
|
Kaidingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808359
|
|
Mrs. KAIDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
346
|
LUNGLEI
|
MZ-02-001-042-001/613 (THEIRIAT)
|
2202001000NRG23261220220346685
|
26/12/2022
|
T.Lalengzuali
|
2202001WL001997
|
T.Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808035
|
|
TLALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
LUNGLEI
|
MZ-02-001-060-001/100 (ZOTLANG)
|
2202001000NRG23261220220342399
|
26/12/2022
|
Lalthazovi
|
2202001WL001982
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808572
|
|
MR P LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
348
|
LUNGLEI
|
MZ-02-001-060-001/102 (ZOTLANG)
|
2202001000NRG23261220220342400
|
26/12/2022
|
T.Lalmawia
|
2202001WL001982
|
T.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808573
|
|
T LALLAWMZUALA
|
CANARA BANK(508532)
|
349
|
LUNGLEI
|
MZ-02-001-060-001/104 (ZOTLANG)
|
2202001000NRG23261220220342401
|
26/12/2022
|
K.Lalthanzauva
|
2202001WL001982
|
K.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808574
|
|
Mr. K.LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
350
|
LUNGLEI
|
MZ-02-001-060-001/107 (THINGFAL)
|
2202001000NRG23261220220342403
|
26/12/2022
|
Lalbiakhlua
|
2202001WL001982
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808571
|
|
LALBIAKHLUA
|
IDBI BANK(607095)
|
351
|
LUNGLEI
|
MZ-02-001-060-001/11 (ZOTLANG)
|
2202001000NRG23261220220342404
|
26/12/2022
|
V.Laltanpuia
|
2202001WL001982
|
V.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808471
|
|
Mr. V.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
352
|
LUNGLEI
|
MZ-02-001-060-001/110 (ZOTLANG)
|
2202001000NRG23261220220342405
|
26/12/2022
|
Lalkrosmawia
|
2202001WL001982
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808116
|
|
MRS DARRINGAII
|
STATE BANK OF INDIA(508548)
|
353
|
LUNGLEI
|
MZ-02-001-060-001/111 (ZOTLANG)
|
2202001000NRG23261220220342406
|
26/12/2022
|
Lalhlimpuii
|
2202001WL001982
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808575
|
|
Mrs. H.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
354
|
LUNGLEI
|
MZ-02-001-060-001/112 (ZOTLANG)
|
2202001000NRG23261220220342407
|
26/12/2022
|
R.Lalhmangaiha
|
2202001WL001982
|
R.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808576
|
|
Mr. LALHMANGAIHA RALTE .
|
MIZORAM RURAL BANK(607230)
|
355
|
LUNGLEI
|
MZ-02-001-060-001/113 (ZOTLANG)
|
2202001000NRG23261220220342408
|
26/12/2022
|
Zasangi
|
2202001WL001982
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808577
|
|
Mrs. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
356
|
LUNGLEI
|
MZ-02-001-060-001/114 (ZOTLANG)
|
2202001000NRG23261220220342409
|
26/12/2022
|
Thangthuami
|
2202001WL001982
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808578
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
357
|
LUNGLEI
|
MZ-02-001-060-001/12 (ZOTLANG)
|
2202001000NRG23261220220342412
|
26/12/2022
|
R.Zaihmingthangi
|
2202001WL001982
|
R.Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808472
|
|
MRS R ZAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
358
|
LUNGLEI
|
MZ-02-001-060-001/121 (ZOTLANG)
|
2202001000NRG23261220220342413
|
26/12/2022
|
C.Rosanga
|
2202001WL001982
|
C.Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808579
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
359
|
LUNGLEI
|
MZ-02-001-060-001/122 (ZOTLANG)
|
2202001000NRG23261220220342414
|
26/12/2022
|
K.Lalchhanhima
|
2202001WL001982
|
K.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808580
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
360
|
LUNGLEI
|
MZ-02-001-060-001/123 (ZOTLANG)
|
2202001000NRG23261220220342415
|
26/12/2022
|
K.lalenpuia
|
2202001WL001982
|
K.lalenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808581
|
|
K LALENPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
361
|
LUNGLEI
|
MZ-02-001-060-001/124 (ZOTLANG)
|
2202001000NRG23261220220342416
|
26/12/2022
|
F.Sangkhuma
|
2202001WL001982
|
F.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808582
|
|
MR F SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
362
|
LUNGLEI
|
MZ-02-001-060-001/126 (ZOTLANG)
|
2202001000NRG23261220220342418
|
26/12/2022
|
Laltlanmawia
|
2202001WL001982
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808419
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
363
|
LUNGLEI
|
MZ-02-001-060-001/127 (ZOTLANG)
|
2202001000NRG23261220220342419
|
26/12/2022
|
Lalbiakdika
|
2202001WL001982
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808111
|
|
Mr. T.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
364
|
LUNGLEI
|
MZ-02-001-060-001/129 (ZOTLANG)
|
2202001000NRG23261220220342421
|
26/12/2022
|
Z.D.Laltanpuia
|
2202001WL001982
|
Z.D.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808583
|
|
SUBINSPECTORSI ZD LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
365
|
LUNGLEI
|
MZ-02-001-060-001/13 (ZOTLANG)
|
2202001000NRG23261220220342422
|
26/12/2022
|
R.Saitluangi
|
2202001WL001982
|
R.Saitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808473
|
|
Mrs. R.SAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
366
|
LUNGLEI
|
MZ-02-001-060-001/130 (ZOTLANG)
|
2202001000NRG23261220220342423
|
26/12/2022
|
Lalhriatzuala
|
2202001WL001982
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808584
|
|
MISS F LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
367
|
LUNGLEI
|
MZ-02-001-060-001/132 (ZOTLANG)
|
2202001000NRG23261220220342425
|
26/12/2022
|
Lalkeuva
|
2202001WL001982
|
Lalkeuva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808030
|
|
K.Lalzidingi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
368
|
LUNGLEI
|
MZ-02-001-060-001/135 (ZOTLANG)
|
2202001000NRG23261220220342427
|
26/12/2022
|
Z.D.Lalropuia
|
2202001WL001982
|
Z.D.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808039
|
|
Mrs. F.LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
369
|
LUNGLEI
|
MZ-02-001-060-001/136 (ZOTLANG)
|
2202001000NRG23261220220342428
|
26/12/2022
|
K.C.Zoliana
|
2202001WL001982
|
K.C.Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808585
|
|
Mr. KC ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
370
|
LUNGLEI
|
MZ-02-001-060-001/138 (ZOTLANG)
|
2202001000NRG23261220220342430
|
26/12/2022
|
F.Saichhuma
|
2202001WL001982
|
F.Saichhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808586
|
|
Mr. F.SAICHHUMA .
|
MIZORAM RURAL BANK(607230)
|
371
|
LUNGLEI
|
MZ-02-001-060-001/139 (ZOTLANG)
|
2202001000NRG23261220220342431
|
26/12/2022
|
C.Lalthangliani
|
2202001WL001982
|
C.Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808587
|
|
C LALTHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
372
|
LUNGLEI
|
MZ-02-001-060-001/140 (ZOTLANG)
|
2202001000NRG23261220220342432
|
26/12/2022
|
C.Thanghmingliana
|
2202001WL001982
|
C.Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808588
|
|
C THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
373
|
LUNGLEI
|
MZ-02-001-060-001/141 (ZOTLANG)
|
2202001000NRG23261220220342433
|
26/12/2022
|
Lalthanpuii
|
2202001WL001982
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808589
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
374
|
LUNGLEI
|
MZ-02-001-060-001/144 (ZOTLANG)
|
2202001000NRG23261220220342434
|
26/12/2022
|
Lalbiakfela
|
2202001WL001982
|
Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808590
|
|
Mr. C.LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
375
|
LUNGLEI
|
MZ-02-001-060-001/145 (ZOTLANG)
|
2202001000NRG23261220220342435
|
26/12/2022
|
R.Thangzuala
|
2202001WL001982
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808591
|
|
Mr. R.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
376
|
LUNGLEI
|
MZ-02-001-060-001/147 (ZOTLANG)
|
2202001000NRG23261220220342436
|
26/12/2022
|
F.Zoramchhanthangi
|
2202001WL001982
|
F.Zoramchhanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808552
|
|
Mrs. F ZORAMCHHANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
377
|
LUNGLEI
|
MZ-02-001-060-001/149 (ZOTLANG)
|
2202001000NRG23261220220342437
|
26/12/2022
|
Lalzalena
|
2202001WL001982
|
Lalzalena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808592
|
|
Mr. LALZALENA .
|
MIZORAM RURAL BANK(607230)
|
378
|
LUNGLEI
|
MZ-02-001-060-001/151 (ZOTLANG)
|
2202001000NRG23261220220342439
|
26/12/2022
|
Lianthangpuii
|
2202001WL001982
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808593
|
|
MRS LIANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
379
|
LUNGLEI
|
MZ-02-001-060-001/152 (ZOTLANG)
|
2202001000NRG23261220220342440
|
26/12/2022
|
Malsawmi
|
2202001WL001982
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808594
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
380
|
LUNGLEI
|
MZ-02-001-060-001/153 (ZOTLANG)
|
2202001000NRG23261220220342441
|
26/12/2022
|
R.Lalhnema
|
2202001WL001982
|
R.Lalhnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808595
|
|
Mr. R.LALHNEMA AND K LALDINPUII
|
MIZORAM RURAL BANK(607230)
|
381
|
LUNGLEI
|
MZ-02-001-060-001/154 (ZOTLANG)
|
2202001000NRG23261220220342442
|
26/12/2022
|
Kapzingi
|
2202001WL001982
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808596
|
|
Mrs. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
382
|
LUNGLEI
|
MZ-02-001-060-001/155 (ZOTLANG)
|
2202001000NRG23261220220342443
|
26/12/2022
|
R.Lalnunzama
|
2202001WL001982
|
R.Lalnunzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808597
|
|
Mr. R.LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
383
|
LUNGLEI
|
MZ-02-001-060-001/159 (ZOTLANG)
|
2202001000NRG23261220220342446
|
26/12/2022
|
C.Dolungkhama
|
2202001WL001982
|
C.Dolungkhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808626
|
|
Mr. C.DOLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
384
|
LUNGLEI
|
MZ-02-001-060-001/16 (ZOTLANG)
|
2202001000NRG23261220220342447
|
26/12/2022
|
B.Thangchina
|
2202001WL001982
|
B.Thangchina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808474
|
|
MR B THANGCHINA
|
STATE BANK OF INDIA(508548)
|
385
|
LUNGLEI
|
MZ-02-001-060-001/160 (ZOTLANG)
|
2202001000NRG23261220220342448
|
26/12/2022
|
Nubuangi
|
2202001WL001982
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808627
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
386
|
LUNGLEI
|
MZ-02-001-060-001/161 (ZOTLANG)
|
2202001000NRG23261220220342449
|
26/12/2022
|
F.Lalthanpuia
|
2202001WL001982
|
F.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808628
|
|
Mr. F.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
387
|
LUNGLEI
|
MZ-02-001-060-001/162 (ZOTLANG)
|
2202001000NRG23261220220342450
|
26/12/2022
|
Lalhminghlui
|
2202001WL001982
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808556
|
|
Mrs. LALHMINGHLUI OPP BY RAMTIAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
388
|
LUNGLEI
|
MZ-02-001-060-001/163 (ZOTLANG)
|
2202001000NRG23261220220342451
|
26/12/2022
|
Zathangvunga
|
2202001WL001982
|
Zathangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808625
|
|
Mr. ZATHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
389
|
LUNGLEI
|
MZ-02-001-060-001/164 (ZOTLANG)
|
2202001000NRG23261220220342452
|
26/12/2022
|
Lalhunmawia
|
2202001WL001982
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808629
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
390
|
LUNGLEI
|
MZ-02-001-060-001/166 (ZOTLANG)
|
2202001000NRG23261220220342453
|
26/12/2022
|
Johana
|
2202001WL001982
|
Johana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808630
|
|
C LALSANGLIANA
|
IDBI BANK(607095)
|
391
|
LUNGLEI
|
MZ-02-001-060-001/167 (ZOTLANG)
|
2202001000NRG23261220220342454
|
26/12/2022
|
R.Lalchhandama
|
2202001WL001982
|
R.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808631
|
|
MR R LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
392
|
LUNGLEI
|
MZ-02-001-060-001/168 (ZOTLANG)
|
2202001000NRG23261220220342455
|
26/12/2022
|
C.Vanlalhluna
|
2202001WL001982
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808632
|
|
Mr. C.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
393
|
LUNGLEI
|
MZ-02-001-060-001/169 (ZOTLANG)
|
2202001000NRG23261220220342456
|
26/12/2022
|
T.Rochungnunga
|
2202001WL001982
|
T.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808633
|
|
MR T ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
394
|
LUNGLEI
|
MZ-02-001-060-001/170 (ZOTLANG)
|
2202001000NRG23261220220342457
|
26/12/2022
|
Thanzinga Sailo
|
2202001WL001982
|
Thanzinga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808634
|
|
Mr. THANZINGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
395
|
LUNGLEI
|
MZ-02-001-060-001/172 (ZOTLANG)
|
2202001000NRG23261220220342458
|
26/12/2022
|
K.Lalrinmawia
|
2202001WL001982
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808635
|
|
Mr. K LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
396
|
LUNGLEI
|
MZ-02-001-060-001/173 (ZOTLANG)
|
2202001000NRG23261220220342459
|
26/12/2022
|
Sapngaii
|
2202001WL001982
|
Sapngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808636
|
|
Mrs. SAPNGAII .
|
MIZORAM RURAL BANK(607230)
|
397
|
LUNGLEI
|
MZ-02-001-060-001/176 (ZOTLANG)
|
2202001000NRG23261220220342461
|
26/12/2022
|
J.T.Kima
|
2202001WL001982
|
J.T.Kima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808637
|
|
Mr. JT.KIMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
LUNGLEI
|
MZ-02-001-060-001/177 (ZOTLANG)
|
2202001000NRG23261220220342462
|
26/12/2022
|
Thangpuiliani
|
2202001WL001982
|
Thangpuiliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808638
|
|
Mr. THANGPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
399
|
LUNGLEI
|
MZ-02-001-060-001/179 (ZOTLANG)
|
2202001000NRG23261220220342463
|
26/12/2022
|
H.S.Zamawia
|
2202001WL001982
|
H.S.Zamawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808162
|
|
Mr. LALZAMAWIA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
400
|
LUNGLEI
|
MZ-02-001-060-001/18 (ZOTLANG)
|
2202001000NRG23261220220342464
|
26/12/2022
|
R.Thangkima
|
2202001WL001982
|
R.Thangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808475
|
|
R THANGKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
401
|
LUNGLEI
|
MZ-02-001-060-001/180 (ZOTLANG)
|
2202001000NRG23261220220342465
|
26/12/2022
|
F Lalthanzuali
|
2202001WL001982
|
F Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808640
|
|
Mr. ZAIREMTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
402
|
LUNGLEI
|
MZ-02-001-060-001/181 (ZOTLANG)
|
2202001000NRG23261220220342466
|
26/12/2022
|
S.Kapkima
|
2202001WL001982
|
S.Kapkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808641
|
|
Mr. S.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
403
|
LUNGLEI
|
MZ-02-001-060-001/182 (ZOTLANG)
|
2202001000NRG23261220220342467
|
26/12/2022
|
Chuaudingliana
|
2202001WL001982
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808642
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
404
|
LUNGLEI
|
MZ-02-001-060-001/183 (ZOTLANG)
|
2202001000NRG23261220220342468
|
26/12/2022
|
Lalhmangaiha Sailo
|
2202001WL001982
|
Lalhmangaiha Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808643
|
|
MR LALHMANGAIHA SAILO
|
STATE BANK OF INDIA(508548)
|
405
|
LUNGLEI
|
MZ-02-001-060-001/184 (ZOTLANG)
|
2202001000NRG23261220220342469
|
26/12/2022
|
F.Chawngngaiha
|
2202001WL001982
|
F.Chawngngaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808644
|
|
MR F CHAWNGNGAIHHRANGA
|
STATE BANK OF INDIA(508548)
|
406
|
LUNGLEI
|
MZ-02-001-060-001/185 (ZOTLANG)
|
2202001000NRG23261220220342470
|
26/12/2022
|
C.L.Biakmuana
|
2202001WL001982
|
C.L.Biakmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808645
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
407
|
LUNGLEI
|
MZ-02-001-060-001/186 (ZOTLANG)
|
2202001000NRG23261220220342471
|
26/12/2022
|
K.Lallawmpuia
|
2202001WL001982
|
K.Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808646
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
408
|
LUNGLEI
|
MZ-02-001-060-001/190 (ZOTLANG)
|
2202001000NRG23261220220342475
|
26/12/2022
|
Sangzikpuii
|
2202001WL001982
|
Sangzikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808647
|
|
Mrs. SANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
409
|
LUNGLEI
|
MZ-02-001-060-001/192 (ZOTLANG)
|
2202001000NRG23261220220342476
|
26/12/2022
|
Rotlaii
|
2202001WL001982
|
Rotlaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808648
|
|
Mrs. ROTLAII .
|
MIZORAM RURAL BANK(607230)
|
410
|
LUNGLEI
|
MZ-02-001-060-001/193 (ZOTLANG)
|
2202001000NRG23261220220342477
|
26/12/2022
|
R.Zothlamuana
|
2202001WL001982
|
R.Zothlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808385
|
|
R ZOTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
411
|
LUNGLEI
|
MZ-02-001-060-001/194 (ZOTLANG)
|
2202001000NRG23261220220342478
|
26/12/2022
|
PS Lalthansangi
|
2202001WL001982
|
PS Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808117
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
412
|
LUNGLEI
|
MZ-02-001-060-001/195 (ZOTLANG)
|
2202001000NRG23261220220342479
|
26/12/2022
|
C.vanlalrema
|
2202001WL001982
|
C.vanlalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808649
|
|
Mr. C.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
413
|
LUNGLEI
|
MZ-02-001-060-001/2 (ZOTLANG)
|
2202001000NRG23261220220342480
|
26/12/2022
|
R.Zonunmawia
|
2202001WL001982
|
R.Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808436
|
|
MR ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
414
|
LUNGLEI
|
MZ-02-001-060-001/20 (ZOTLANG)
|
2202001000NRG23261220220342481
|
26/12/2022
|
R.Laldinthangi
|
2202001WL001982
|
R.Laldinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808476
|
|
Mr. R.LALDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
415
|
LUNGLEI
|
MZ-02-001-060-001/200 (ZOTLANG)
|
2202001000NRG23261220220342482
|
26/12/2022
|
F.Zatluanga
|
2202001WL001982
|
F.Zatluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808650
|
|
Mr. F.ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
416
|
LUNGLEI
|
MZ-02-001-060-001/201 (ZOTLANG)
|
2202001000NRG23261220220342483
|
26/12/2022
|
Z.D.Lalfela
|
2202001WL001982
|
Z.D.Lalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808651
|
|
Mr. Z.D.LALFELA AND ZOKUNGPUII SAILO
|
MIZORAM RURAL BANK(607230)
|
417
|
LUNGLEI
|
MZ-02-001-060-001/202 (ZOTLANG)
|
2202001000NRG23261220220342484
|
26/12/2022
|
K.Lalnunsanga
|
2202001WL001982
|
K.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807887
|
|
Mr. K.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
LUNGLEI
|
MZ-02-001-060-001/203 (ZOTLANG)
|
2202001000NRG23261220220342485
|
26/12/2022
|
F.Lalramchuani
|
2202001WL001982
|
F.Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807888
|
|
Mrs. F LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
419
|
LUNGLEI
|
MZ-02-001-060-001/207 (ZOTLANG)
|
2202001000NRG23261220220342487
|
26/12/2022
|
Laldinthari
|
2202001WL001982
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808555
|
|
HAVALDAR J LALREMKUNGA
|
STATE BANK OF INDIA(508548)
|
420
|
LUNGLEI
|
MZ-02-001-060-001/208 (ZOTLANG)
|
2202001000NRG23261220220342488
|
26/12/2022
|
Thangzuali
|
2202001WL001982
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808431
|
|
Mrs. R.THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
421
|
LUNGLEI
|
MZ-02-001-060-001/209 (ZOTLANG)
|
2202001000NRG23261220220342489
|
26/12/2022
|
Chawngzama
|
2202001WL001982
|
Chawngzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807919
|
|
Mr. C CHAWNGZAMA .
|
MIZORAM RURAL BANK(607230)
|
422
|
LUNGLEI
|
MZ-02-001-060-001/210 (ZOTLANG)
|
2202001000NRG23261220220342491
|
26/12/2022
|
F.C.Laldinpuia
|
2202001WL001982
|
F.C.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807889
|
|
Mr. FC.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
423
|
LUNGLEI
|
MZ-02-001-060-001/211 (ZOTLANG)
|
2202001000NRG23261220220342492
|
26/12/2022
|
C.kapliana
|
2202001WL001982
|
C.kapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807886
|
|
Mr. C.KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
424
|
LUNGLEI
|
MZ-02-001-060-001/212 (ZOTLANG)
|
2202001000NRG23261220220342493
|
26/12/2022
|
Lalhmingthangi
|
2202001WL001982
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808118
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
LUNGLEI
|
MZ-02-001-060-001/216 (ZOTLANG)
|
2202001000NRG23261220220342494
|
26/12/2022
|
Darchami
|
2202001WL001982
|
Darchami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807890
|
|
Mrs. DARCHAMI AND R ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
426
|
LUNGLEI
|
MZ-02-001-060-001/217 (ZOTLANG)
|
2202001000NRG23261220220342495
|
26/12/2022
|
R.Sumkhuma
|
2202001WL001982
|
R.Sumkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807891
|
|
Mr. R.SUMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
427
|
LUNGLEI
|
MZ-02-001-060-001/218 (ZOTLANG)
|
2202001000NRG23261220220342496
|
26/12/2022
|
V.Lianngengi
|
2202001WL001982
|
V.Lianngengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808079
|
|
Mrs. LIANNGENGI .
|
MIZORAM RURAL BANK(607230)
|
428
|
LUNGLEI
|
MZ-02-001-060-001/219 (ZOTLANG)
|
2202001000NRG23261220220342497
|
26/12/2022
|
Lianchungnunga
|
2202001WL001982
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807892
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
429
|
LUNGLEI
|
MZ-02-001-060-001/220 (ZOTLANG)
|
2202001000NRG23261220220342498
|
26/12/2022
|
Lalroamwii
|
2202001WL001982
|
Lalroamwii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808119
|
|
K LALROMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
430
|
LUNGLEI
|
MZ-02-001-060-001/221 (ZOTLANG)
|
2202001000NRG23261220220342499
|
26/12/2022
|
C.Lalthlamuana
|
2202001WL001982
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807893
|
|
Mr. C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
431
|
LUNGLEI
|
MZ-02-001-060-001/222 (ZOTLANG)
|
2202001000NRG23261220220342500
|
26/12/2022
|
Lamthangi
|
2202001WL001982
|
Lamthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808429
|
|
MR R LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
432
|
LUNGLEI
|
MZ-02-001-060-001/224 (ZOTLANG)
|
2202001000NRG23261220220342502
|
26/12/2022
|
Lianthuami
|
2202001WL001982
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808120
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
433
|
LUNGLEI
|
MZ-02-001-060-001/226 (ZOTLANG)
|
2202001000NRG23261220220342503
|
26/12/2022
|
Dengthangpuia
|
2202001WL001982
|
Dengthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807894
|
|
Mr. DENGTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
434
|
LUNGLEI
|
MZ-02-001-060-001/227 (ZOTLANG)
|
2202001000NRG23261220220342504
|
26/12/2022
|
C.Chhawnthuami
|
2202001WL001982
|
C.Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807895
|
|
MRS C CHHAWNTHUAMI
|
STATE BANK OF INDIA(508548)
|
435
|
LUNGLEI
|
MZ-02-001-060-001/228 (ZOTLANG)
|
2202001000NRG23261220220342505
|
26/12/2022
|
Lalliansiami
|
2202001WL001982
|
Lalliansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807896
|
|
Mrs. LALLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
436
|
LUNGLEI
|
MZ-02-001-060-001/229 (ZOTLANG)
|
2202001000NRG23261220220342506
|
26/12/2022
|
T.Lalrinmawii
|
2202001WL001982
|
T.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808517
|
|
Mrs. T.LALRINMAWII AND NG LALCHHUANAWMA
|
MIZORAM RURAL BANK(607230)
|
437
|
LUNGLEI
|
MZ-02-001-060-001/23 (ZOTLANG)
|
2202001000NRG23261220220342507
|
26/12/2022
|
Rohlunchhungi
|
2202001WL001982
|
Rohlunchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808477
|
|
Mrs. ROHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
438
|
LUNGLEI
|
MZ-02-001-060-001/231 (ZOTLANG)
|
2202001000NRG23261220220342509
|
26/12/2022
|
Zongaihzuala
|
2202001WL001982
|
Zongaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807897
|
|
Mr. ZONGAIHZUALA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
439
|
LUNGLEI
|
MZ-02-001-060-001/233 (ZOTLANG)
|
2202001000NRG23261220220342510
|
26/12/2022
|
S.Biakkungi
|
2202001WL001982
|
S.Biakkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807898
|
|
Mrs. BIAKKUNGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
440
|
LUNGLEI
|
MZ-02-001-060-001/234 (ZOTLANG)
|
2202001000NRG23261220220342511
|
26/12/2022
|
C.Rochungnunga
|
2202001WL001982
|
C.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807899
|
|
Mr. ROCHUNGNUNGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
441
|
LUNGLEI
|
MZ-02-001-060-001/235 (ZOTLANG)
|
2202001000NRG23261220220342512
|
26/12/2022
|
C.lalhmangaihzuala
|
2202001WL001982
|
C.lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807900
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
442
|
LUNGLEI
|
MZ-02-001-060-001/238 (ZOTLANG)
|
2202001000NRG23261220220342514
|
26/12/2022
|
F.Lalramzauva
|
2202001WL001982
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807901
|
|
MR F LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
443
|
LUNGLEI
|
MZ-02-001-060-001/239 (ZOTLANG)
|
2202001000NRG23261220220342515
|
26/12/2022
|
Z.D.Thangridema
|
2202001WL001982
|
Z.D.Thangridema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807902
|
|
Mr. ZD.THANGRIDEMA .
|
MIZORAM RURAL BANK(607230)
|
444
|
LUNGLEI
|
MZ-02-001-060-001/24 (ZOTLANG)
|
2202001000NRG23261220220342516
|
26/12/2022
|
lalnunmawii
|
2202001WL001982
|
lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808478
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
445
|
LUNGLEI
|
MZ-02-001-060-001/243 (ZOTLANG)
|
2202001000NRG23261220220342520
|
26/12/2022
|
F.Hranglianzama
|
2202001WL001982
|
F.Hranglianzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808121
|
|
Mr. F.HRANGLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
446
|
LUNGLEI
|
MZ-02-001-060-001/244 (ZOTLANG)
|
2202001000NRG23261220220342521
|
26/12/2022
|
F.Laltlanmawia
|
2202001WL001982
|
F.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807903
|
|
FLALTLANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
447
|
LUNGLEI
|
MZ-02-001-060-001/245 (ZOTLANG)
|
2202001000NRG23261220220342522
|
26/12/2022
|
F.Sanghnuni
|
2202001WL001982
|
F.Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807904
|
|
Mrs. F.SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
448
|
LUNGLEI
|
MZ-02-001-060-001/246 (ZOTLANG)
|
2202001000NRG23261220220342523
|
26/12/2022
|
Hranghmingthangi
|
2202001WL001982
|
Hranghmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271808043
|
A/c Blocked or Frozen
|
|
|
449
|
LUNGLEI
|
MZ-02-001-060-001/247 (ZOTLANG)
|
2202001000NRG23261220220342524
|
26/12/2022
|
F.Biakhmingthangi
|
2202001WL001982
|
F.Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807905
|
|
Miss. F.BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
450
|
LUNGLEI
|
MZ-02-001-060-001/248 (ZOTLANG)
|
2202001000NRG23261220220342525
|
26/12/2022
|
F.Vanlaltluanga
|
2202001WL001982
|
F.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807906
|
|
Mr. F VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
451
|
LUNGLEI
|
MZ-02-001-060-001/25 (ZOTLANG)
|
2202001000NRG23261220220342526
|
26/12/2022
|
Ngaihthangi
|
2202001WL001982
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808479
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
452
|
LUNGLEI
|
MZ-02-001-060-001/250 (ZOTLANG)
|
2202001000NRG23261220220342527
|
26/12/2022
|
Laltanpuii
|
2202001WL001982
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808084
|
|
Mrs. V.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
453
|
LUNGLEI
|
MZ-02-001-060-001/251 (ZOTLANG)
|
2202001000NRG23261220220342528
|
26/12/2022
|
F.Malsawma
|
2202001WL001982
|
F.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807907
|
|
Mr. F MALSAWMA T HRILVELI .
|
MIZORAM RURAL BANK(607230)
|
454
|
LUNGLEI
|
MZ-02-001-060-001/252 (ZOTLANG)
|
2202001000NRG23261220220342529
|
26/12/2022
|
Lianchhungi
|
2202001WL001982
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808108
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
LUNGLEI
|
MZ-02-001-060-001/254 (ZOTLANG)
|
2202001000NRG23261220220342530
|
26/12/2022
|
Lawmthangi
|
2202001WL001982
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807908
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
456
|
LUNGLEI
|
MZ-02-001-060-001/26 (ZOTLANG)
|
2202001000NRG23261220220342533
|
26/12/2022
|
Lalsangliani
|
2202001WL001982
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808068
|
|
Mrs. C.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
457
|
LUNGLEI
|
MZ-02-001-060-001/260 (ZOTLANG)
|
2202001000NRG23261220220342534
|
26/12/2022
|
Lalngaia
|
2202001WL001982
|
Lalngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807909
|
|
C LALNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
458
|
LUNGLEI
|
MZ-02-001-060-001/262 (ZOTLANG)
|
2202001000NRG23261220220342535
|
26/12/2022
|
ZD. Lalzuithanga
|
2202001WL001982
|
ZD. Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807910
|
|
MR LALZUITHANGA
|
STATE BANK OF INDIA(508548)
|
459
|
LUNGLEI
|
MZ-02-001-060-001/265 (ZOTLANG)
|
2202001000NRG23261220220342537
|
26/12/2022
|
Lalbuangi
|
2202001WL001982
|
Lalbuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807911
|
|
MRS LALBUANGI
|
STATE BANK OF INDIA(508548)
|
460
|
LUNGLEI
|
MZ-02-001-060-001/266 (ZOTLANG)
|
2202001000NRG23261220220342538
|
26/12/2022
|
R.Lalneihthanga
|
2202001WL001982
|
R.Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807939
|
|
Mr. R.LALNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
461
|
LUNGLEI
|
MZ-02-001-060-001/268 (ZOTLANG)
|
2202001000NRG23261220220342539
|
26/12/2022
|
P.C.Thanmawia
|
2202001WL001982
|
P.C.Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808234
|
|
Mrs. RONGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
462
|
LUNGLEI
|
MZ-02-001-060-001/27 (ZOTLANG)
|
2202001000NRG23261220220342540
|
26/12/2022
|
Ng.Lalthianghlima
|
2202001WL001982
|
Ng.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271808480
|
Aadhaar Number not Mapped to Account Number
|
|
|
463
|
LUNGLEI
|
MZ-02-001-060-001/271 (ZOTLANG)
|
2202001000NRG23261220220342541
|
26/12/2022
|
K.Lalremsanga
|
2202001WL001982
|
K.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807940
|
|
MR K LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
464
|
LUNGLEI
|
MZ-02-001-060-001/272 (ZOTLANG)
|
2202001000NRG23261220220342542
|
26/12/2022
|
R.Thangluaia
|
2202001WL001982
|
R.Thangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807941
|
|
Mr. R THANGLUAIA AND R LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
465
|
LUNGLEI
|
MZ-02-001-060-001/274 (ZOTLANG)
|
2202001000NRG23261220220342543
|
26/12/2022
|
H.Zaluaia
|
2202001WL001982
|
H.Zaluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807938
|
|
Mrs. RONGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
466
|
LUNGLEI
|
MZ-02-001-060-001/275 (ZOTLANG)
|
2202001000NRG23261220220342544
|
26/12/2022
|
Lalrinsanga
|
2202001WL001982
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808413
|
|
Mr. VANHRANGA AND HS THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
467
|
LUNGLEI
|
MZ-02-001-060-001/276 (ZOTLANG)
|
2202001000NRG23261220220342545
|
26/12/2022
|
C.Lalsangzuala
|
2202001WL001982
|
C.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808404
|
|
C LALSANGZUALA
|
AXIS BANK(607153)
|
468
|
LUNGLEI
|
MZ-02-001-060-001/277 (ZOTLANG)
|
2202001000NRG23261220220342546
|
26/12/2022
|
H.S.Laltlanzara
|
2202001WL001982
|
H.S.Laltlanzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808430
|
|
Mr. HS.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
469
|
LUNGLEI
|
MZ-02-001-060-001/280 (ZOTLANG)
|
2202001000NRG23261220220342548
|
26/12/2022
|
H.S.Zachhunga
|
2202001WL001982
|
H.S.Zachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807942
|
|
Mr. HS.ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
470
|
LUNGLEI
|
MZ-02-001-060-001/282 (ZOTLANG)
|
2202001000NRG23261220220342549
|
26/12/2022
|
Zasangi
|
2202001WL001982
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807943
|
|
Mr. ROZAMA R.ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
471
|
LUNGLEI
|
MZ-02-001-060-001/283 (ZOTLANG)
|
2202001000NRG23261220220342550
|
26/12/2022
|
C Lalthangliani
|
2202001WL001982
|
C Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807944
|
|
MRS C LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
472
|
LUNGLEI
|
MZ-02-001-060-001/284 (ZOTLANG)
|
2202001000NRG23261220220342551
|
26/12/2022
|
C. Lalmalsawmi
|
2202001WL001982
|
C. Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807945
|
|
MRS C LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
473
|
LUNGLEI
|
MZ-02-001-060-001/285 (ZOTLANG)
|
2202001000NRG23261220220342552
|
26/12/2022
|
Lalremtluangi
|
2202001WL001982
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807946
|
|
MRS LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
474
|
LUNGLEI
|
MZ-02-001-060-001/287 (ZOTLANG)
|
2202001000NRG23261220220342553
|
26/12/2022
|
Lalramzuala
|
2202001WL001982
|
Lalramzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808427
|
|
Mr. J.LALRAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
475
|
LUNGLEI
|
MZ-02-001-060-001/288 (ZOTLANG)
|
2202001000NRG23261220220342554
|
26/12/2022
|
Lalniliani
|
2202001WL001982
|
Lalniliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807947
|
|
Mrs. LALNILIANI .
|
MIZORAM RURAL BANK(607230)
|
476
|
LUNGLEI
|
MZ-02-001-060-001/289 (ZOTLANG)
|
2202001000NRG23261220220342555
|
26/12/2022
|
R.Lawmthanga
|
2202001WL001982
|
R.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807948
|
|
Mr. R.LAWMTHANGA AND C ZOTHANGLIANI
|
MIZORAM RURAL BANK(607230)
|
477
|
LUNGLEI
|
MZ-02-001-060-001/29 (ZOTLANG)
|
2202001000NRG23261220220342556
|
26/12/2022
|
R.Lalchhuanawma
|
2202001WL001982
|
R.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808481
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
478
|
LUNGLEI
|
MZ-02-001-060-001/291 (ZOTLANG)
|
2202001000NRG23261220220342557
|
26/12/2022
|
Lalzuitluangi
|
2202001WL001982
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807949
|
|
Mr. R.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
479
|
LUNGLEI
|
MZ-02-001-060-001/292 (ZOTLANG)
|
2202001000NRG23261220220342558
|
26/12/2022
|
H.Nikungi
|
2202001WL001982
|
H.Nikungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807950
|
|
MRS H NIKUNGI
|
STATE BANK OF INDIA(508548)
|
480
|
LUNGLEI
|
MZ-02-001-060-001/293 (ZOTLANG)
|
2202001000NRG23261220220342559
|
26/12/2022
|
K Lalbiakthangi
|
2202001WL001982
|
K Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808319
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
481
|
LUNGLEI
|
MZ-02-001-060-001/297 (ZOTLANG)
|
2202001000NRG23261220220342560
|
26/12/2022
|
Zothawmliana
|
2202001WL001982
|
Zothawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807951
|
|
Mr. ZOTHAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
482
|
LUNGLEI
|
MZ-02-001-060-001/299 (ZOTLANG)
|
2202001000NRG23261220220342562
|
26/12/2022
|
Lalhmunsanga
|
2202001WL001982
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807952
|
|
C LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
483
|
LUNGLEI
|
MZ-02-001-060-001/3 (ZOTLANG)
|
2202001000NRG23261220220342563
|
26/12/2022
|
R.Thangzawna
|
2202001WL001982
|
R.Thangzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808437
|
|
Mr. R.THANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
484
|
LUNGLEI
|
MZ-02-001-060-001/30 (ZOTLANG)
|
2202001000NRG23261220220342564
|
26/12/2022
|
Lalzamliana Sailo
|
2202001WL001982
|
Lalzamliana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808482
|
|
Mr. LALZAMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
485
|
LUNGLEI
|
MZ-02-001-060-001/300 (ZOTLANG)
|
2202001000NRG23261220220342565
|
26/12/2022
|
Lungtiawii
|
2202001WL001982
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807953
|
|
MR JACOB TONG
|
STATE BANK OF INDIA(508548)
|
486
|
LUNGLEI
|
MZ-02-001-060-001/301 (ZOTLANG)
|
2202001000NRG23261220220342566
|
26/12/2022
|
K.M.S.dawngliana
|
2202001WL001982
|
K.M.S.dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807954
|
|
MR KMS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
487
|
LUNGLEI
|
MZ-02-001-060-001/302 (ZOTLANG)
|
2202001000NRG23261220220342567
|
26/12/2022
|
H.Lalsawmliana
|
2202001WL001982
|
H.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807955
|
|
Mr. H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
488
|
LUNGLEI
|
MZ-02-001-060-001/303 (ZOTLANG)
|
2202001000NRG23261220220342568
|
26/12/2022
|
Vanzami
|
2202001WL001982
|
Vanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807956
|
|
Mrs. T VANZAMI AND LALRINSANGI
|
MIZORAM RURAL BANK(607230)
|
489
|
LUNGLEI
|
MZ-02-001-060-001/305 (ZOTLANG)
|
2202001000NRG23261220220342569
|
26/12/2022
|
K.Lalbiakthanga
|
2202001WL001982
|
K.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807957
|
|
Mr. K.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
490
|
LUNGLEI
|
MZ-02-001-060-001/306 (ZOTLANG)
|
2202001000NRG23261220220342570
|
26/12/2022
|
Laltlanthanga Sailo
|
2202001WL001982
|
Laltlanthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807958
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
491
|
LUNGLEI
|
MZ-02-001-060-001/307 (ZOTLANG)
|
2202001000NRG23261220220342571
|
26/12/2022
|
Vanlalngaia
|
2202001WL001982
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807959
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
492
|
LUNGLEI
|
MZ-02-001-060-001/309 (ZOTLANG)
|
2202001000NRG23261220220342572
|
26/12/2022
|
Lunthanga
|
2202001WL001982
|
Lunthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807960
|
|
Mr. H.LURTHANGA .
|
MIZORAM RURAL BANK(607230)
|
493
|
LUNGLEI
|
MZ-02-001-060-001/310 (ZOTLANG)
|
2202001000NRG23261220220342574
|
26/12/2022
|
Thanga Gangte
|
2202001WL001982
|
Thanga Gangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807961
|
|
THANGA GANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
494
|
LUNGLEI
|
MZ-02-001-060-001/313 (ZOTLANG)
|
2202001000NRG23261220220342577
|
26/12/2022
|
Vanlalthlenga
|
2202001WL001982
|
Vanlalthlenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808081
|
|
Mrs. R.LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
495
|
LUNGLEI
|
MZ-02-001-060-001/314 (ZOTLANG)
|
2202001000NRG23261220220342578
|
26/12/2022
|
Lalbiakthanga
|
2202001WL001982
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807962
|
|
H LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
496
|
LUNGLEI
|
MZ-02-001-060-001/315 (ZOTLANG)
|
2202001000NRG23261220220342579
|
26/12/2022
|
Lalmuansanga
|
2202001WL001982
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807963
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
497
|
LUNGLEI
|
MZ-02-001-060-001/316 (ZOTLANG)
|
2202001000NRG23261220220342580
|
26/12/2022
|
Lalzirliana
|
2202001WL001982
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807964
|
|
MR LALZIRLIANA
|
STATE BANK OF INDIA(508548)
|
498
|
LUNGLEI
|
MZ-02-001-060-001/319 (ZOTLANG)
|
2202001000NRG23261220220342582
|
26/12/2022
|
Laltlanthangi
|
2202001WL001982
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807966
|
|
Mrs. LALTLANTHANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
499
|
LUNGLEI
|
MZ-02-001-060-001/32 (ZOTLANG)
|
2202001000NRG23261220220342583
|
26/12/2022
|
Lalchhanhimi
|
2202001WL001982
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808426
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
500
|
LUNGLEI
|
MZ-02-001-060-001/321 (ZOTLANG)
|
2202001000NRG23261220220342585
|
26/12/2022
|
Hauzami
|
2202001WL001982
|
Hauzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808192
|
|
MRS HAUZAMI HAUZAMI
|
STATE BANK OF INDIA(508548)
|
501
|
LUNGLEI
|
MZ-02-001-060-001/323 (ZOTLANG)
|
2202001000NRG23261220220342586
|
26/12/2022
|
Lalhmingthanga
|
2202001WL001982
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808159
|
|
MRS BIAKSANGI
|
STATE BANK OF INDIA(508548)
|
502
|
LUNGLEI
|
MZ-02-001-060-001/324 (ZOTLANG)
|
2202001000NRG23261220220342587
|
26/12/2022
|
R.Lalnuntluanga
|
2202001WL001982
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807967
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
503
|
LUNGLEI
|
MZ-02-001-060-001/326 (ZOTLANG)
|
2202001000NRG23261220220342588
|
26/12/2022
|
Thanzami
|
2202001WL001982
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807968
|
|
Mrs. THANZAMI .
|
MIZORAM RURAL BANK(607230)
|
504
|
LUNGLEI
|
MZ-02-001-060-001/329 (ZOTLANG)
|
2202001000NRG23261220220342590
|
26/12/2022
|
Lalnunsiama
|
2202001WL001982
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808073
|
|
Mr. K.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
505
|
LUNGLEI
|
MZ-02-001-060-001/332 (ZOTLANG)
|
2202001000NRG23261220220342591
|
26/12/2022
|
R.L.Thianga
|
2202001WL001982
|
R.L.Thianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807965
|
|
Mr. RL THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
506
|
LUNGLEI
|
MZ-02-001-060-001/334 (ZOTLANG)
|
2202001000NRG23261220220342592
|
26/12/2022
|
Zosangluaia
|
2202001WL001982
|
Zosangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807969
|
|
Mr. ZOSANGLUAIA AND C LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
507
|
LUNGLEI
|
MZ-02-001-060-001/336 (ZOTLANG)
|
2202001000NRG23261220220342593
|
26/12/2022
|
T.Chhuanhmingthanga
|
2202001WL001982
|
T.Chhuanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807970
|
|
MR CHHUANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
508
|
LUNGLEI
|
MZ-02-001-060-001/337 (ZOTLANG)
|
2202001000NRG23261220220342594
|
26/12/2022
|
Lalhmangaihzuala
|
2202001WL001982
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807971
|
|
Mr. H.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
509
|
LUNGLEI
|
MZ-02-001-060-001/338 (ZOTLANG)
|
2202001000NRG23261220220342595
|
26/12/2022
|
Zothangi
|
2202001WL001982
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808122
|
|
MRS ZOTHANGI
|
STATE BANK OF INDIA(508548)
|
510
|
LUNGLEI
|
MZ-02-001-060-001/339 (ZOTLANG)
|
2202001000NRG23261220220342596
|
26/12/2022
|
Rongura
|
2202001WL001982
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807972
|
|
Mr. C.RONGURA .
|
MIZORAM RURAL BANK(607230)
|
511
|
LUNGLEI
|
MZ-02-001-060-001/340 (ZOTLANG)
|
2202001000NRG23261220220342597
|
26/12/2022
|
C.Rozawna
|
2202001WL001982
|
C.Rozawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807973
|
|
Mr. C.ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
512
|
LUNGLEI
|
MZ-02-001-060-001/343 (ZOTLANG)
|
2202001000NRG23261220220342599
|
26/12/2022
|
C.Hmingchungnunga
|
2202001WL001982
|
C.Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807974
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
513
|
LUNGLEI
|
MZ-02-001-060-001/344 (ZOTLANG)
|
2202001000NRG23261220220342600
|
26/12/2022
|
Remsangi
|
2202001WL001982
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807975
|
|
Mrs. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
514
|
LUNGLEI
|
MZ-02-001-060-001/346 (ZOTLANG)
|
2202001000NRG23261220220342602
|
26/12/2022
|
R Lalbiakthangi
|
2202001WL001982
|
R Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807976
|
|
Mrs. R.LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
515
|
LUNGLEI
|
MZ-02-001-060-001/347 (ZOTLANG)
|
2202001000NRG23261220220342603
|
26/12/2022
|
Lalzahawma
|
2202001WL001982
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807977
|
|
Mr. C VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
516
|
LUNGLEI
|
MZ-02-001-060-001/348 (ZOTLANG)
|
2202001000NRG23261220220342604
|
26/12/2022
|
P.C.Zoliansanga
|
2202001WL001982
|
P.C.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807978
|
|
Mr. PC ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
517
|
LUNGLEI
|
MZ-02-001-060-001/349 (ZOTLANG)
|
2202001000NRG23261220220342605
|
26/12/2022
|
Lalhmingmuana
|
2202001WL001982
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808163
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
518
|
LUNGLEI
|
MZ-02-001-060-001/350 (ZOTLANG)
|
2202001000NRG23261220220342606
|
26/12/2022
|
V.Rohlira
|
2202001WL001982
|
V.Rohlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807979
|
|
Mr. V.ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
519
|
LUNGLEI
|
MZ-02-001-060-001/352 (ZOTLANG)
|
2202001000NRG23261220220342607
|
26/12/2022
|
C.Lalbiakkima
|
2202001WL001982
|
C.Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807980
|
|
MR C LALBIAKKIMA
|
STATE BANK OF INDIA(508548)
|
520
|
LUNGLEI
|
MZ-02-001-060-001/353 (ZOTLANG)
|
2202001000NRG23261220220342608
|
26/12/2022
|
Hrangliani
|
2202001WL001982
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807981
|
|
HRANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
521
|
LUNGLEI
|
MZ-02-001-060-001/354 (ZOTLANG)
|
2202001000NRG23261220220342609
|
26/12/2022
|
C.Zochama
|
2202001WL001982
|
C.Zochama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807982
|
|
Ms. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
522
|
LUNGLEI
|
MZ-02-001-060-001/355 (ZOTLANG)
|
2202001000NRG23261220220342610
|
26/12/2022
|
R.Biakthuama
|
2202001WL001982
|
R.Biakthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808551
|
|
Mrs. R.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
523
|
LUNGLEI
|
MZ-02-001-060-001/357 (ZOTLANG)
|
2202001000NRG23261220220342611
|
26/12/2022
|
Lalthansanga
|
2202001WL001982
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807983
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
524
|
LUNGLEI
|
MZ-02-001-060-001/359 (ZOTLANG)
|
2202001000NRG23261220220342612
|
26/12/2022
|
Rualkhuma
|
2202001WL001982
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807984
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
525
|
LUNGLEI
|
MZ-02-001-060-001/360 (ZOTLANG)
|
2202001000NRG23261220220342613
|
26/12/2022
|
Roengliana
|
2202001WL001982
|
Roengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807985
|
|
MR ROENGLIANA
|
STATE BANK OF INDIA(508548)
|
526
|
LUNGLEI
|
MZ-02-001-060-001/361 (ZOTLANG)
|
2202001000NRG23261220220342614
|
26/12/2022
|
J.Laldingliana
|
2202001WL001982
|
J.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807986
|
|
J DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
527
|
LUNGLEI
|
MZ-02-001-060-001/362 (ZOTLANG)
|
2202001000NRG23261220220342615
|
26/12/2022
|
C lalrammawia
|
2202001WL001982
|
C lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807987
|
|
Mr. C.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
528
|
LUNGLEI
|
MZ-02-001-060-001/363 (ZOTLANG)
|
2202001000NRG23261220220342616
|
26/12/2022
|
Zorammawia
|
2202001WL001982
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808123
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
529
|
LUNGLEI
|
MZ-02-001-060-001/364 (ZOTLANG)
|
2202001000NRG23261220220342617
|
26/12/2022
|
R.Hranghmingthanga
|
2202001WL001982
|
R.Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808196
|
|
Mrs. C LALRAMTHANGI R LALNUNHRIATPUII
|
MIZORAM RURAL BANK(607230)
|
530
|
LUNGLEI
|
MZ-02-001-060-001/365 (ZOTLANG)
|
2202001000NRG23261220220342618
|
26/12/2022
|
V.Vanramngaia
|
2202001WL001982
|
V.Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807988
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
531
|
LUNGLEI
|
MZ-02-001-060-001/366 (ZOTLANG)
|
2202001000NRG23261220220342619
|
26/12/2022
|
R.Lalsawia
|
2202001WL001982
|
R.Lalsawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807989
|
|
Mr. R.LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
532
|
LUNGLEI
|
MZ-02-001-060-001/368 (ZOTLANG)
|
2202001000NRG23261220220342621
|
26/12/2022
|
Zohmangaiha
|
2202001WL001982
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807990
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
533
|
LUNGLEI
|
MZ-02-001-060-001/369 (ZOTLANG)
|
2202001000NRG23261220220342622
|
26/12/2022
|
Darlianthangi
|
2202001WL001982
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807991
|
|
Mrs. DARLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
534
|
LUNGLEI
|
MZ-02-001-060-001/372 (ZOTLANG)
|
2202001000NRG23261220220342623
|
26/12/2022
|
Saingenga
|
2202001WL001982
|
Saingenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808371
|
|
Mr. SAINGENGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
535
|
LUNGLEI
|
MZ-02-001-060-001/373 (ZOTLANG)
|
2202001000NRG23261220220342624
|
26/12/2022
|
T. Vanlalzara
|
2202001WL001982
|
T. Vanlalzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808066
|
|
Mr. T.VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
536
|
LUNGLEI
|
MZ-02-001-060-001/375 (ZOTLANG)
|
2202001000NRG23261220220342625
|
26/12/2022
|
H.S.Laldinsanga
|
2202001WL001982
|
H.S.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807993
|
|
Mr. HS LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
537
|
LUNGLEI
|
MZ-02-001-060-001/376 (ZOTLANG)
|
2202001000NRG23261220220342626
|
26/12/2022
|
F.Laichhumi
|
2202001WL001982
|
F.Laichhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807994
|
|
MR F LAICHHUMA
|
STATE BANK OF INDIA(508548)
|
538
|
LUNGLEI
|
MZ-02-001-060-001/377 (ZOTLANG)
|
2202001000NRG23261220220342627
|
26/12/2022
|
C.Lalrinsanga
|
2202001WL001982
|
C.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807995
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
539
|
LUNGLEI
|
MZ-02-001-060-001/378 (ZOTLANG)
|
2202001000NRG23261220220342628
|
26/12/2022
|
R.Lalthankima
|
2202001WL001982
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807992
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
540
|
LUNGLEI
|
MZ-02-001-060-001/379 (ZOTLANG)
|
2202001000NRG23261220220342629
|
26/12/2022
|
Dohranga
|
2202001WL001982
|
Dohranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807996
|
|
MR DOHRANGA
|
STATE BANK OF INDIA(508548)
|
541
|
LUNGLEI
|
MZ-02-001-060-001/38 (ZOTLANG)
|
2202001000NRG23261220220342630
|
26/12/2022
|
P.C.Lalhmingmawii
|
2202001WL001982
|
P.C.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808484
|
|
Mrs. PC.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
542
|
LUNGLEI
|
MZ-02-001-060-001/380 (ZOTLANG)
|
2202001000NRG23261220220342631
|
26/12/2022
|
Lalramhluni
|
2202001WL001982
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807997
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
543
|
LUNGLEI
|
MZ-02-001-060-001/382 (ZOTLANG)
|
2202001000NRG23261220220342632
|
26/12/2022
|
Samson Lalramliana
|
2202001WL001982
|
Samson Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807999
|
|
Mr. SAMSON LR LIANA .
|
MIZORAM RURAL BANK(607230)
|
544
|
LUNGLEI
|
MZ-02-001-060-001/384 (ZOTLANG)
|
2202001000NRG23261220220342633
|
26/12/2022
|
Lianchhuma Sailo
|
2202001WL001982
|
Lianchhuma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808382
|
|
MR LALCHAMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
545
|
LUNGLEI
|
MZ-02-001-060-001/387 (ZOTLANG)
|
2202001000NRG23261220220342635
|
26/12/2022
|
B.Lalnuntluangi
|
2202001WL001982
|
B.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808000
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
546
|
LUNGLEI
|
MZ-02-001-060-001/388 (ZOTLANG)
|
2202001000NRG23261220220342636
|
26/12/2022
|
B.Biakmawia
|
2202001WL001982
|
B.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808001
|
|
Mr. B.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
547
|
LUNGLEI
|
MZ-02-001-060-001/389 (ZOTLANG)
|
2202001000NRG23261220220342637
|
26/12/2022
|
R.Dohrangi
|
2202001WL001982
|
R.Dohrangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808002
|
|
Mrs. DOHRANGI .
|
MIZORAM RURAL BANK(607230)
|
548
|
LUNGLEI
|
MZ-02-001-060-001/395 (ZOTLANG)
|
2202001000NRG23261220220342641
|
26/12/2022
|
T.Zorammuana
|
2202001WL001982
|
T.Zorammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808110
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
549
|
LUNGLEI
|
MZ-02-001-060-001/396 (ZOTLANG)
|
2202001000NRG23261220220342642
|
26/12/2022
|
lalchhungi
|
2202001WL001982
|
lalchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808548
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
550
|
LUNGLEI
|
MZ-02-001-060-001/398 (ZOTLANG)
|
2202001000NRG23261220220342643
|
26/12/2022
|
R.Lalthianghlima
|
2202001WL001982
|
R.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808003
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
551
|
LUNGLEI
|
MZ-02-001-060-001/4 (ZOTLANG)
|
2202001000NRG23261220220342644
|
26/12/2022
|
C.Zahmingthanga
|
2202001WL001982
|
C.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808438
|
|
Mr. C.ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
552
|
LUNGLEI
|
MZ-02-001-060-001/40 (ZOTLANG)
|
2202001000NRG23261220220342645
|
26/12/2022
|
C.T.Lalchawimawia
|
2202001WL001982
|
C.T.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808485
|
|
CT LALCHAWIMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
553
|
LUNGLEI
|
MZ-02-001-060-001/400 (ZOTLANG)
|
2202001000NRG23261220220342646
|
26/12/2022
|
R.Saihawla
|
2202001WL001982
|
R.Saihawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808004
|
|
Mr. R.SAIHAWLA .
|
MIZORAM RURAL BANK(607230)
|
554
|
LUNGLEI
|
MZ-02-001-060-001/403 (ZOTLANG)
|
2202001000NRG23261220220342647
|
26/12/2022
|
Lalhmingthangi
|
2202001WL001982
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808005
|
|
Mrs. R.LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
555
|
LUNGLEI
|
MZ-02-001-060-001/404 (ZOTLANG)
|
2202001000NRG23261220220342648
|
26/12/2022
|
H.Ropianga
|
2202001WL001982
|
H.Ropianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808006
|
|
Mr. H.ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
556
|
LUNGLEI
|
MZ-02-001-060-001/407 (ZOTLANG)
|
2202001000NRG23261220220342649
|
26/12/2022
|
C.Siamliani
|
2202001WL001982
|
C.Siamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808554
|
|
CONSTABLECT R LALHMELMAWIA
|
STATE BANK OF INDIA(508548)
|
557
|
LUNGLEI
|
MZ-02-001-060-001/408 (ZOTLANG)
|
2202001000NRG23261220220342650
|
26/12/2022
|
P.Lalremtluanga
|
2202001WL001982
|
P.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808007
|
|
LALREMTLUANGA AND LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
558
|
LUNGLEI
|
MZ-02-001-060-001/41 (ZOTLANG)
|
2202001000NRG23261220220342651
|
26/12/2022
|
H.S.Zodinthara
|
2202001WL001982
|
H.S.Zodinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808486
|
|
Mr. HS.ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
559
|
LUNGLEI
|
MZ-02-001-060-001/410 (ZOTLANG)
|
2202001000NRG23261220220342652
|
26/12/2022
|
P.Sawithanga
|
2202001WL001982
|
P.Sawithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808008
|
|
MR P SAWITHANGA
|
STATE BANK OF INDIA(508548)
|
560
|
LUNGLEI
|
MZ-02-001-060-001/411 (ZOTLANG)
|
2202001000NRG23261220220342653
|
26/12/2022
|
H Lalfali
|
2202001WL001982
|
H Lalfali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808009
|
|
MRS H LALFALI
|
STATE BANK OF INDIA(508548)
|
561
|
LUNGLEI
|
MZ-02-001-060-001/412 (ZOTLANG)
|
2202001000NRG23261220220342654
|
26/12/2022
|
Lalrinawma
|
2202001WL001982
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808010
|
|
Mr. C LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
562
|
LUNGLEI
|
MZ-02-001-060-001/414 (ZOTLANG)
|
2202001000NRG23261220220342655
|
26/12/2022
|
Thangkhumi
|
2202001WL001982
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808011
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
563
|
LUNGLEI
|
MZ-02-001-060-001/415 (ZOTLANG)
|
2202001000NRG23261220220342656
|
26/12/2022
|
R.Vanlalvuana
|
2202001WL001982
|
R.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808012
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
564
|
LUNGLEI
|
MZ-02-001-060-001/416 (ZOTLANG)
|
2202001000NRG23261220220342657
|
26/12/2022
|
R.lalrinthanga
|
2202001WL001982
|
R.lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808013
|
|
Mr. R.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
565
|
LUNGLEI
|
MZ-02-001-060-001/418 (ZOTLANG)
|
2202001000NRG23261220220342658
|
26/12/2022
|
P.C.Hrangkhuma
|
2202001WL001982
|
P.C.Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808014
|
|
Mr. PC.HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
566
|
LUNGLEI
|
MZ-02-001-060-001/419 (ZOTLANG)
|
2202001000NRG23261220220342659
|
26/12/2022
|
C.Lalhmingmawia
|
2202001WL001982
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808015
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
567
|
LUNGLEI
|
MZ-02-001-060-001/42 (ZOTLANG)
|
2202001000NRG23261220220342660
|
26/12/2022
|
ZD. Lalramhluna
|
2202001WL001982
|
ZD. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808487
|
|
Mr. ZD.LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
568
|
LUNGLEI
|
MZ-02-001-060-001/421 (ZOTLANG)
|
2202001000NRG23261220220342661
|
26/12/2022
|
lalsangliana
|
2202001WL001982
|
lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808016
|
|
LALSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
569
|
LUNGLEI
|
MZ-02-001-060-001/422 (ZOTLANG)
|
2202001000NRG23261220220342662
|
26/12/2022
|
Hauzika
|
2202001WL001982
|
Hauzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808017
|
|
Mr. HAUZIKA .
|
MIZORAM RURAL BANK(607230)
|
570
|
LUNGLEI
|
MZ-02-001-060-001/423 (ZOTLANG)
|
2202001000NRG23261220220342663
|
26/12/2022
|
R.Rohliri
|
2202001WL001982
|
R.Rohliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808018
|
|
Mrs. R.ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
571
|
LUNGLEI
|
MZ-02-001-060-001/425 (ZOTLANG)
|
2202001000NRG23261220220342664
|
26/12/2022
|
T.Kapkima
|
2202001WL001982
|
T.Kapkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808046
|
|
Mr. T.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
572
|
LUNGLEI
|
MZ-02-001-060-001/427 (ZOTLANG)
|
2202001000NRG23261220220342665
|
26/12/2022
|
R.Rammawia
|
2202001WL001982
|
R.Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808047
|
|
Mr. R.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
573
|
LUNGLEI
|
MZ-02-001-060-001/428 (ZOTLANG)
|
2202001000NRG23261220220342666
|
26/12/2022
|
T.lallawmsanga
|
2202001WL001982
|
T.lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808048
|
|
Mr. T.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
574
|
LUNGLEI
|
MZ-02-001-060-001/429 (ZOTLANG)
|
2202001000NRG23261220220342667
|
26/12/2022
|
Zothlamuana
|
2202001WL001982
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271808041
|
Aadhaar Number not Mapped to Account Number
|
|
|
575
|
LUNGLEI
|
MZ-02-001-060-001/43 (ZOTLANG)
|
2202001000NRG23261220220342668
|
26/12/2022
|
C.Lalzawnthanga
|
2202001WL001982
|
C.Lalzawnthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808488
|
|
Mr. C.LALZAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
576
|
LUNGLEI
|
MZ-02-001-060-001/430 (ZOTLANG)
|
2202001000NRG23261220220342669
|
26/12/2022
|
C.Lallawmsiama
|
2202001WL001982
|
C.Lallawmsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808045
|
|
C LALLAWMSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
577
|
LUNGLEI
|
MZ-02-001-060-001/431 (ZOTLANG)
|
2202001000NRG23261220220342670
|
26/12/2022
|
P.Lalramzauva
|
2202001WL001982
|
P.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808049
|
|
Mr. LALRAMZAUVA POONTE .
|
MIZORAM RURAL BANK(607230)
|
578
|
LUNGLEI
|
MZ-02-001-060-001/432 (ZOTLANG)
|
2202001000NRG23261220220342671
|
26/12/2022
|
Vanlalsiama
|
2202001WL001982
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808050
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
579
|
LUNGLEI
|
MZ-02-001-060-001/433 (ZOTLANG)
|
2202001000NRG23261220220342672
|
26/12/2022
|
P.C.Lalhmingliana
|
2202001WL001982
|
P.C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808051
|
|
Mr. P.C.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
580
|
LUNGLEI
|
MZ-02-001-060-001/434 (ZOTLANG)
|
2202001000NRG23261220220342673
|
26/12/2022
|
C.Lalrampana
|
2202001WL001982
|
C.Lalrampana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808052
|
|
Mr. C.LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
581
|
LUNGLEI
|
MZ-02-001-060-001/435 (ZOTLANG)
|
2202001000NRG23261220220342674
|
26/12/2022
|
C.Ramthanzauva
|
2202001WL001982
|
C.Ramthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808053
|
|
F ZORAMHMANGAIHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
582
|
LUNGLEI
|
MZ-02-001-060-001/436 (ZOTLANG)
|
2202001000NRG23261220220342675
|
26/12/2022
|
Sanghnuni
|
2202001WL001982
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808054
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
583
|
LUNGLEI
|
MZ-02-001-060-001/44 (ZOTLANG)
|
2202001000NRG23261220220342676
|
26/12/2022
|
Lalrinthangi
|
2202001WL001982
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808489
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
584
|
LUNGLEI
|
MZ-02-001-060-001/443 (ZOTLANG)
|
2202001000NRG23261220220342678
|
26/12/2022
|
Thanseii
|
2202001WL001982
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808056
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
585
|
LUNGLEI
|
MZ-02-001-060-001/445 (ZOTLANG)
|
2202001000NRG23261220220342679
|
26/12/2022
|
R.Lalrinmawia
|
2202001WL001982
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808152
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
586
|
LUNGLEI
|
MZ-02-001-060-001/45 (ZOTLANG)
|
2202001000NRG23261220220342680
|
26/12/2022
|
R.Buangthanga
|
2202001WL001982
|
R.Buangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808490
|
|
MR R BUANGTHANGA
|
STATE BANK OF INDIA(508548)
|
587
|
LUNGLEI
|
MZ-02-001-060-001/451 (ZOTLANG)
|
2202001000NRG23261220220342681
|
26/12/2022
|
Zachhiari
|
2202001WL001982
|
Zachhiari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808059
|
|
ZACHHIARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
588
|
LUNGLEI
|
MZ-02-001-060-001/452 (ZOTLANG)
|
2202001000NRG23261220220342682
|
26/12/2022
|
T.Lalbiakenga
|
2202001WL001982
|
T.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808060
|
|
Mr. T.LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
589
|
LUNGLEI
|
MZ-02-001-060-001/453 (ZOTLANG)
|
2202001000NRG23261220220342683
|
26/12/2022
|
Remlalliana
|
2202001WL001982
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808061
|
|
Mr. REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
590
|
LUNGLEI
|
MZ-02-001-060-001/455 (ZOTLANG)
|
2202001000NRG23261220220342684
|
26/12/2022
|
Vanlaltana S
|
2202001WL001982
|
Vanlaltana S
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808062
|
|
Mr. VANLALTANA .
|
MIZORAM RURAL BANK(607230)
|
591
|
LUNGLEI
|
MZ-02-001-060-001/456 (ZOTLANG)
|
2202001000NRG23261220220342685
|
26/12/2022
|
C.Vanhmingthanga
|
2202001WL001982
|
C.Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808063
|
|
Mr. VANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
592
|
LUNGLEI
|
MZ-02-001-060-001/459 (ZOTLANG)
|
2202001000NRG23261220220342686
|
26/12/2022
|
Lalfakzuali
|
2202001WL001982
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808103
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
593
|
LUNGLEI
|
MZ-02-001-060-001/462 (ZOTLANG)
|
2202001000NRG23261220220342690
|
26/12/2022
|
F.C.Lalneihsanga
|
2202001WL001982
|
F.C.Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808064
|
|
Mrs. F.LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
594
|
LUNGLEI
|
MZ-02-001-060-001/469 (ZOTLANG)
|
2202001000NRG23261220220342693
|
26/12/2022
|
HS.Lalrinawma
|
2202001WL001982
|
HS.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808423
|
|
MRS H LALRUATTHANGI
|
STATE BANK OF INDIA(508548)
|
595
|
LUNGLEI
|
MZ-02-001-060-001/47 (ZOTLANG)
|
2202001000NRG23261220220342694
|
26/12/2022
|
V.Raldotluanga
|
2202001WL001982
|
V.Raldotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808383
|
|
Mr. V.RALDOTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
596
|
LUNGLEI
|
MZ-02-001-060-001/470 (ZOTLANG)
|
2202001000NRG23261220220342695
|
26/12/2022
|
F. Lalsiamliana
|
2202001WL001982
|
F. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271808067
|
Aadhaar Number not Mapped to Account Number
|
|
|
597
|
LUNGLEI
|
MZ-02-001-060-001/473 (ZOTLANG)
|
2202001000NRG23261220220342696
|
26/12/2022
|
Lalrosanga Chhangte
|
2202001WL001982
|
Lalrosanga Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807916
|
|
Mr. LALROSANGA CHHANGTE AND REBECCA ZOTH
|
MIZORAM RURAL BANK(607230)
|
598
|
LUNGLEI
|
MZ-02-001-060-001/48 (ZOTLANG)
|
2202001000NRG23261220220342697
|
26/12/2022
|
K.Ramdinpuia
|
2202001WL001982
|
K.Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808491
|
|
Mr. K.RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
599
|
LUNGLEI
|
MZ-02-001-060-001/480 (ZOTLANG)
|
2202001000NRG23261220220342698
|
26/12/2022
|
Daniel Lalthantluanga
|
2202001WL001982
|
Daniel Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808101
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
600
|
LUNGLEI
|
MZ-02-001-060-001/49 (ZOTLANG)
|
2202001000NRG23261220220342700
|
26/12/2022
|
H.S.Lalrammawia
|
2202001WL001982
|
H.S.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808520
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
601
|
LUNGLEI
|
MZ-02-001-060-001/490 (ZOTLANG)
|
2202001000NRG23261220220342701
|
26/12/2022
|
C Vanlalhruaia
|
2202001WL001982
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808160
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
602
|
LUNGLEI
|
MZ-02-001-060-001/491 (ZOTLANG)
|
2202001000NRG23261220220342702
|
26/12/2022
|
Lalrochami
|
2202001WL001982
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808098
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
603
|
LUNGLEI
|
MZ-02-001-060-001/492 (ZOTLANG)
|
2202001000NRG23261220220342703
|
26/12/2022
|
R.Lalnunmawia
|
2202001WL001982
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808044
|
|
Mr. R LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
604
|
LUNGLEI
|
MZ-02-001-060-001/493 (ZOTLANG)
|
2202001000NRG23261220220342704
|
26/12/2022
|
Ramdinmawia
|
2202001WL001982
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808069
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
605
|
LUNGLEI
|
MZ-02-001-060-001/496 (ZOTLANG)
|
2202001000NRG23261220220342706
|
26/12/2022
|
H.Lalruatmawia
|
2202001WL001982
|
H.Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808083
|
|
Mr. H.LALRUATMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
606
|
LUNGLEI
|
MZ-02-001-060-001/498 (ZOTLANG)
|
2202001000NRG23261220220342708
|
26/12/2022
|
H Hrangduna
|
2202001WL001982
|
H Hrangduna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808080
|
|
Mr. H.HRANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
607
|
LUNGLEI
|
MZ-02-001-060-001/5 (ZOTLANG)
|
2202001000NRG23261220220342709
|
26/12/2022
|
J.Hranghleia
|
2202001WL001982
|
J.Hranghleia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808467
|
|
MR J HRANGHLEIA
|
STATE BANK OF INDIA(508548)
|
608
|
LUNGLEI
|
MZ-02-001-060-001/50 (ZOTLANG)
|
2202001000NRG23261220220342710
|
26/12/2022
|
R.Lalbiakzuala
|
2202001WL001982
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808521
|
|
Mr. R.LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
609
|
LUNGLEI
|
MZ-02-001-060-001/501 (ZOTLANG)
|
2202001000NRG23261220220342711
|
26/12/2022
|
R. Lalnunsanga
|
2202001WL001982
|
R. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808077
|
|
Mr. R.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
610
|
LUNGLEI
|
MZ-02-001-060-001/502 (ZOTLANG)
|
2202001000NRG23261220220342712
|
26/12/2022
|
Ricky Lalbiaktluanga
|
2202001WL001982
|
Ricky Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808074
|
|
Mr. LALBIAKTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
611
|
LUNGLEI
|
MZ-02-001-060-001/505 (ZOTLANG)
|
2202001000NRG23261220220342714
|
26/12/2022
|
Lalramdini
|
2202001WL001982
|
Lalramdini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808086
|
|
LALRAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
LUNGLEI
|
MZ-02-001-060-001/507 (ZOTLANG)
|
2202001000NRG23261220220342715
|
26/12/2022
|
C Lalramzauva
|
2202001WL001982
|
C Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808088
|
|
Mr. C LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
613
|
LUNGLEI
|
MZ-02-001-060-001/508 (ZOTLANG)
|
2202001000NRG23261220220342716
|
26/12/2022
|
ZD Vanlalsiama
|
2202001WL001982
|
ZD Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808415
|
|
Mr. ZD VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
614
|
LUNGLEI
|
MZ-02-001-060-001/51 (ZOTLANG)
|
2202001000NRG23261220220342718
|
26/12/2022
|
B.Kapthanzauva
|
2202001WL001982
|
B.Kapthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808522
|
|
Mr. LALSANGZUALI KAPTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
615
|
LUNGLEI
|
MZ-02-001-060-001/510 (ZOTLANG)
|
2202001000NRG23261220220342719
|
26/12/2022
|
F Lalzarmawia
|
2202001WL001982
|
F Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808087
|
|
FLALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
LUNGLEI
|
MZ-02-001-060-001/511 (ZOTLANG)
|
2202001000NRG23261220220342720
|
26/12/2022
|
Lalramsanga
|
2202001WL001982
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807918
|
|
F LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
LUNGLEI
|
MZ-02-001-060-001/512 (ZOTLANG)
|
2202001000NRG23261220220342721
|
26/12/2022
|
Lalkhawngaihsanga
|
2202001WL001982
|
Lalkhawngaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808155
|
|
MRS SAISANGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
618
|
BUNGHMUN
|
MZ-02-001-060-001/513 (Sertlangpui)
|
2202001000NRG23261220220342722
|
26/12/2022
|
K.H Lalrotlinga
|
2202001WL001982
|
K.H Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808025
|
|
K H LALROTLINGA
|
CANARA BANK(508532)
|
619
|
LUNGLEI
|
MZ-02-001-060-001/515 (ZOTLANG)
|
2202001000NRG23261220220342724
|
26/12/2022
|
P.C Biakkhuma
|
2202001WL001982
|
P.C Biakkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808106
|
|
P C BIAKKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
620
|
LUNGLEI
|
MZ-02-001-060-001/516 (ZOTLANG)
|
2202001000NRG23261220220342725
|
26/12/2022
|
CT.Thangzuala
|
2202001WL001982
|
CT.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808072
|
|
C THANGZUALA
|
HDFC BANK LTD(607152)
|
621
|
LUNGLEI
|
MZ-02-001-060-001/517 (ZOTLANG)
|
2202001000NRG23261220220342726
|
26/12/2022
|
Lalzuichhunga
|
2202001WL001982
|
Lalzuichhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808040
|
|
Mr. LALZUICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
622
|
LUNGLEI
|
MZ-02-001-060-001/518 (ZOTLANG)
|
2202001000NRG23261220220342727
|
26/12/2022
|
Zoramthangi
|
2202001WL001982
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808161
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
623
|
LUNGLEI
|
MZ-02-001-060-001/52 (ZOTLANG)
|
2202001000NRG23261220220342728
|
26/12/2022
|
Biakchhungi
|
2202001WL001982
|
Biakchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808109
|
|
Mrs. C.LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
624
|
LUNGLEI
|
MZ-02-001-060-001/521 (ZOTLANG)
|
2202001000NRG23261220220342729
|
26/12/2022
|
Lalrammuana ngente
|
2202001WL001982
|
Lalrammuana ngente
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808157
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
625
|
LUNGLEI
|
MZ-02-001-060-001/522 (ZOTLANG)
|
2202001000NRG23261220220342730
|
26/12/2022
|
Biakchunga
|
2202001WL001982
|
Biakchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808104
|
|
Mr. BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
626
|
LUNGLEI
|
MZ-02-001-060-001/523 (ZOTLANG)
|
2202001000NRG23261220220342731
|
26/12/2022
|
Lalbiaksanga
|
2202001WL001982
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808100
|
|
Mrs. RAMHLUNCHHUNGI LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
627
|
LUNGLEI
|
MZ-02-001-060-001/524 (ZOTLANG)
|
2202001000NRG23261220220342732
|
26/12/2022
|
FC.Thangthuama
|
2202001WL001982
|
FC.Thangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808158
|
|
Mr. FC THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
628
|
LUNGLEI
|
MZ-02-001-060-001/525 (ZOTLANG)
|
2202001000NRG23261220220342733
|
26/12/2022
|
Hmingthanmawia Sailo
|
2202001WL001982
|
Hmingthanmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808151
|
|
Mr. HMINGTHANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
629
|
LUNGLEI
|
MZ-02-001-060-001/526 (ZOTLANG)
|
2202001000NRG23261220220342734
|
26/12/2022
|
Lalsangzuala
|
2202001WL001982
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808097
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
630
|
LUNGLEI
|
MZ-02-001-060-001/527 (ZOTLANG)
|
2202001000NRG23261220220342735
|
26/12/2022
|
Remthumawia
|
2202001WL001982
|
Remthumawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808154
|
|
Mr. REMTHUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
631
|
LUNGLEI
|
MZ-02-001-060-001/529 (ZOTLANG)
|
2202001000NRG23261220220342737
|
26/12/2022
|
F.Vanlalruati
|
2202001WL001982
|
F.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807998
|
|
Mrs. LUCY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
632
|
LUNGLEI
|
MZ-02-001-060-001/53 (ZOTLANG)
|
2202001000NRG23261220220342738
|
26/12/2022
|
K.Lalhmunsangi
|
2202001WL001982
|
K.Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808114
|
|
K VANLALREMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
633
|
LUNGLEI
|
MZ-02-001-060-001/533 (ZOTLANG)
|
2202001000NRG23261220220342739
|
26/12/2022
|
K.Lallunghnema
|
2202001WL001982
|
K.Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808153
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
634
|
LUNGLEI
|
MZ-02-001-060-001/538 (ZOTLANG)
|
2202001000NRG23261220220342743
|
26/12/2022
|
Lalneihthangi
|
2202001WL001982
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807912
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
635
|
LUNGLEI
|
MZ-02-001-060-001/539 (ZOTLANG)
|
2202001000NRG23261220220342744
|
26/12/2022
|
R.Lalramhluna
|
2202001WL001982
|
R.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808156
|
|
Mr. R LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
636
|
LUNGLEI
|
MZ-02-001-060-001/54 (ZOTLANG)
|
2202001000NRG23261220220342745
|
26/12/2022
|
Rotlingi
|
2202001WL001982
|
Rotlingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808115
|
|
MRS ROTLINGI
|
STATE BANK OF INDIA(508548)
|
637
|
LUNGLEI
|
MZ-02-001-060-001/540 (ZOTLANG)
|
2202001000NRG23261220220342746
|
26/12/2022
|
K. Zosangliana
|
2202001WL001982
|
K. Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808058
|
|
MR K ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
638
|
LUNGLEI
|
MZ-02-001-060-001/541 (ZOTLANG)
|
2202001000NRG23261220220342747
|
26/12/2022
|
R.Lalduhzuali
|
2202001WL001982
|
R.Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808105
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
639
|
LUNGLEI
|
MZ-02-001-060-001/543 (ZOTLANG)
|
2202001000NRG23261220220342749
|
26/12/2022
|
Vanlalneiha
|
2202001WL001982
|
Vanlalneiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808055
|
|
Mr. K.LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
640
|
LUNGLEI
|
MZ-02-001-060-001/544 (ZOTLANG)
|
2202001000NRG23261220220342750
|
26/12/2022
|
Biakhuni
|
2202001WL001982
|
Biakhuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808376
|
|
Mrs. BIAKHUNI .
|
MIZORAM RURAL BANK(607230)
|
641
|
LUNGLEI
|
MZ-02-001-060-001/545 (ZOTLANG)
|
2202001000NRG23261220220342751
|
26/12/2022
|
C.Lianhmingthanga
|
2202001WL001982
|
C.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808639
|
|
MR C LIANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
642
|
LUNGLEI
|
MZ-02-001-060-001/546 (ZOTLANG)
|
2202001000NRG23261220220342752
|
26/12/2022
|
R. Rohmingthanga
|
2202001WL001982
|
R. Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808102
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
643
|
LUNGLEI
|
MZ-02-001-060-001/55 (ZOTLANG)
|
2202001000NRG23261220220342754
|
26/12/2022
|
R. Lalhuliana
|
2202001WL001982
|
R. Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808519
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
644
|
LUNGLEI
|
MZ-02-001-060-001/550 (ZOTLANG)
|
2202001000NRG23261220220342755
|
26/12/2022
|
Lalthankhumi
|
2202001WL001982
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808024
|
|
Mrs. Dr. C LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
645
|
LUNGLEI
|
MZ-02-001-060-001/558 (ZOTLANG)
|
2202001000NRG23261220220342758
|
26/12/2022
|
Lalthangliana Hnamte
|
2202001WL001982
|
Lalthangliana Hnamte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808421
|
|
Mr. REV.LALTHANGLIANA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
646
|
LUNGLEI
|
MZ-02-001-060-001/559 (ZOTLANG)
|
2202001000NRG23261220220342759
|
26/12/2022
|
R.Lalchhuanliana
|
2202001WL001982
|
R.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808094
|
|
Mr. R.LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
647
|
LUNGLEI
|
MZ-02-001-060-001/56 (ZOTLANG)
|
2202001000NRG23261220220342760
|
26/12/2022
|
C.Dengthanga
|
2202001WL001982
|
C.Dengthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808099
|
|
MR C DENGTHANGA
|
STATE BANK OF INDIA(508548)
|
648
|
LUNGLEI
|
MZ-02-001-060-001/560 (ZOTLANG)
|
2202001000NRG23261220220342761
|
26/12/2022
|
KT.Vanlalhminga
|
2202001WL001982
|
KT.Vanlalhminga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808199
|
|
Mr. KT VANLALHMINGA .
|
MIZORAM RURAL BANK(607230)
|
649
|
LUNGLEI
|
MZ-02-001-060-001/562 (ZOTLANG)
|
2202001000NRG23261220220342762
|
26/12/2022
|
R.Lalrammawii
|
2202001WL001982
|
R.Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808200
|
|
MRS R LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
650
|
LUNGLEI
|
MZ-02-001-060-001/563 (ZOTLANG)
|
2202001000NRG23261220220342763
|
26/12/2022
|
Zohmangaiha
|
2202001WL001982
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808422
|
|
MR ZD ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
651
|
LUNGLEI
|
MZ-02-001-060-001/564 (ZOTLANG)
|
2202001000NRG23261220220342764
|
26/12/2022
|
H.Lalnunzira
|
2202001WL001982
|
H.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808112
|
|
Mr. H.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
652
|
LUNGLEI
|
MZ-02-001-060-001/565 (ZOTLANG)
|
2202001000NRG23261220220342765
|
26/12/2022
|
Zakunga
|
2202001WL001982
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808417
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
653
|
LUNGLEI
|
MZ-02-001-060-001/567 (ZOTLANG)
|
2202001000NRG23261220220342766
|
26/12/2022
|
K.Lalsangpuia
|
2202001WL001982
|
K.Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808604
|
|
Mr. K.LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
654
|
LUNGLEI
|
MZ-02-001-060-001/568 (ZOTLANG)
|
2202001000NRG23261220220342767
|
26/12/2022
|
Lalpianmawii
|
2202001WL001982
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808432
|
|
Mrs. M.LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
655
|
LUNGLEI
|
MZ-02-001-060-001/569 (ZOTLANG)
|
2202001000NRG23261220220342768
|
26/12/2022
|
PC.Lalchhanhima
|
2202001WL001982
|
PC.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808377
|
|
Mr. P.C.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
656
|
LUNGLEI
|
MZ-02-001-060-001/57 (ZOTLANG)
|
2202001000NRG23261220220342769
|
26/12/2022
|
T.Lallunghnema
|
2202001WL001982
|
T.Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808523
|
|
MR T LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
657
|
LUNGLEI
|
MZ-02-001-060-001/570 (ZOTLANG)
|
2202001000NRG23261220220342770
|
26/12/2022
|
K.Lalsangpuia
|
2202001WL001982
|
K.Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808230
|
|
MR R LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
658
|
LUNGLEI
|
MZ-02-001-060-001/571 (ZOTLANG)
|
2202001000NRG23261220220342771
|
26/12/2022
|
Lalbiakzuali
|
2202001WL001982
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808107
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
659
|
LUNGLEI
|
MZ-02-001-060-001/572 (ZOTLANG)
|
2202001000NRG23261220220342772
|
26/12/2022
|
K.Lalpianmawia
|
2202001WL001982
|
K.Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808379
|
|
Mr. K.LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
660
|
LUNGLEI
|
MZ-02-001-060-001/573 (ZOTLANG)
|
2202001000NRG23261220220342773
|
26/12/2022
|
R.Lalhmunsiama
|
2202001WL001982
|
R.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808435
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
661
|
LUNGLEI
|
MZ-02-001-060-001/574 (ZOTLANG)
|
2202001000NRG23261220220342774
|
26/12/2022
|
B Samsona
|
2202001WL001982
|
B Samsona
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808375
|
|
Mr. B SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
662
|
LUNGLEI
|
MZ-02-001-060-001/575 (ZOTLANG)
|
2202001000NRG23261220220342775
|
26/12/2022
|
J.Lalrosanga
|
2202001WL001982
|
J.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808071
|
|
Mr. . J.LALROSANGA
|
MIZORAM RURAL BANK(607230)
|
663
|
LUNGLEI
|
MZ-02-001-060-001/576 (ZOTLANG)
|
2202001000NRG23261220220342776
|
26/12/2022
|
K.LALPIANMAWII
|
2202001WL001982
|
K.LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807933
|
|
MS K LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
664
|
LUNGLEI
|
MZ-02-001-060-001/579 (ZOTLANG)
|
2202001000NRG23261220220342778
|
26/12/2022
|
Lalrinchhani
|
2202001WL001982
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808028
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
665
|
LUNGLEI
|
MZ-02-001-060-001/58 (ZOTLANG)
|
2202001000NRG23261220220342779
|
26/12/2022
|
R.Lalthangvunga
|
2202001WL001982
|
R.Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808524
|
|
Mr. R.LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
666
|
LUNGLEI
|
MZ-02-001-060-001/580 (ZOTLANG)
|
2202001000NRG23261220220342780
|
26/12/2022
|
Lalbiaksiami
|
2202001WL001982
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808191
|
|
Miss. BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
667
|
LUNGLEI
|
MZ-02-001-060-001/581 (ZOTLANG)
|
2202001000NRG23261220220342781
|
26/12/2022
|
T.Lallianzuali
|
2202001WL001982
|
T.Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808561
|
|
Mrs. T LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
668
|
LUNGLEI
|
MZ-02-001-060-001/585 (ZOTLANG)
|
2202001000NRG23261220220342783
|
26/12/2022
|
Roreldika
|
2202001WL001982
|
Roreldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808031
|
|
Mr. F.RORELDIKA .
|
MIZORAM RURAL BANK(607230)
|
669
|
LUNGLEI
|
MZ-02-001-060-001/586 (ZOTLANG)
|
2202001000NRG23261220220342784
|
26/12/2022
|
H.Lalmalsawmi
|
2202001WL001982
|
H.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807921
|
|
Mrs. H LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
670
|
LUNGLEI
|
MZ-02-001-060-001/592 (ZOTLANG)
|
2202001000NRG23261220220342786
|
26/12/2022
|
Ramsangliana
|
2202001WL001982
|
Ramsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808483
|
|
Mr. RAMSANGLIANA AND VUNGNGAIHLIAN . .
|
MIZORAM RURAL BANK(607230)
|
671
|
LUNGLEI
|
MZ-02-001-060-001/594 (ZOTLANG)
|
2202001000NRG23261220220342787
|
26/12/2022
|
B Hminhthanmawia
|
2202001WL001982
|
B Hminhthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808434
|
|
Mr. B HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
672
|
LUNGLEI
|
MZ-02-001-060-001/596 (ZOTLANG)
|
2202001000NRG23261220220342788
|
26/12/2022
|
Lallianmawii
|
2202001WL001982
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808202
|
|
C. Lallianmawii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
673
|
LUNGLEI
|
MZ-02-001-060-001/6 (ZOTLANG)
|
2202001000NRG23261220220342790
|
26/12/2022
|
Biakthanchami
|
2202001WL001982
|
Biakthanchami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808468
|
|
BIAKTHANCHAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
674
|
LUNGLEI
|
MZ-02-001-060-001/60 (ZOTLANG)
|
2202001000NRG23261220220342791
|
26/12/2022
|
Thangnghilhlova
|
2202001WL001982
|
Thangnghilhlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808433
|
|
MR THANGNGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
675
|
LUNGLEI
|
MZ-02-001-060-001/602 (ZOTLANG)
|
2202001000NRG23261220220342794
|
26/12/2022
|
Lalremruata
|
2202001WL001982
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808252
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
676
|
LUNGLEI
|
MZ-02-001-060-001/603 (ZOTLANG)
|
2202001000NRG23261220220342795
|
26/12/2022
|
Juliet Vanlalpekhlui
|
2202001WL001982
|
Juliet Vanlalpekhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808249
|
|
Mrs. JULIET VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
677
|
LUNGLEI
|
MZ-02-001-060-001/604 (ZOTLANG)
|
2202001000NRG23261220220342796
|
26/12/2022
|
C Lalthanzuala
|
2202001WL001982
|
C Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808038
|
|
Mr. C.LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
678
|
LUNGLEI
|
MZ-02-001-060-001/605 (ZOTLANG)
|
2202001000NRG23261220220342797
|
26/12/2022
|
K Lalawmpuia
|
2202001WL001982
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808373
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
679
|
LUNGLEI
|
MZ-02-001-060-001/607 (ZOTLANG)
|
2202001000NRG23261220220342799
|
26/12/2022
|
PC Lalmuanpuia
|
2202001WL001982
|
PC Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808032
|
|
Mr. PC LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
680
|
LUNGLEI
|
MZ-02-001-060-001/608 (ZOTLANG)
|
2202001000NRG23261220220342800
|
26/12/2022
|
Hruaisangi
|
2202001WL001982
|
Hruaisangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808300
|
|
MRS HRUAISANGI
|
STATE BANK OF INDIA(508548)
|
681
|
LUNGLEI
|
MZ-02-001-060-001/610 (ZOTLANG)
|
2202001000NRG23261220220342802
|
26/12/2022
|
K Lalrosanga
|
2202001WL001982
|
K Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808231
|
|
Mr. K LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
682
|
LUNGLEI
|
MZ-02-001-060-001/613 (ZOTLANG)
|
2202001000NRG23261220220342804
|
26/12/2022
|
Lalrindiki
|
2202001WL001982
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808033
|
|
Mr. JAMES LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
683
|
LUNGLEI
|
MZ-02-001-060-001/615 (ZOTLANG)
|
2202001000NRG23261220220342806
|
26/12/2022
|
C Zomuanthangi Conflict
|
2202001WL001982
|
C Zomuanthangi Conflict
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808070
|
|
Mrs. C.ZOMUANTHANGI N HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
684
|
LUNGLEI
|
MZ-02-001-060-001/616 (ZOTLANG)
|
2202001000NRG23261220220342807
|
26/12/2022
|
ZD Laldinpuii
|
2202001WL001982
|
ZD Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807926
|
|
ZD LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
LUNGLEI
|
MZ-02-001-060-001/618 (ZOTLANG)
|
2202001000NRG23261220220342809
|
26/12/2022
|
H Lalrinfeli
|
2202001WL001982
|
H Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808299
|
|
Mrs. H.LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
686
|
LUNGLEI
|
MZ-02-001-060-001/620 (ZOTLANG)
|
2202001000NRG23261220220342811
|
26/12/2022
|
F Hranghthanzami
|
2202001WL001982
|
F Hranghthanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808237
|
|
F HRANGTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
687
|
LUNGLEI
|
MZ-02-001-060-001/621 (ZOTLANG)
|
2202001000NRG23261220220342812
|
26/12/2022
|
T Lalruatfela
|
2202001WL001982
|
T Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807930
|
|
Mr. T LALRUATFELA LALENGKIMI HNAMTE
|
MIZORAM RURAL BANK(607230)
|
688
|
LUNGLEI
|
MZ-02-001-060-001/63 (ZOTLANG)
|
2202001000NRG23261220220342814
|
26/12/2022
|
Lalhmingliani
|
2202001WL001982
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808525
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
689
|
LUNGLEI
|
MZ-02-001-060-001/631 (ZOTLANG)
|
2202001000NRG23261220220342816
|
26/12/2022
|
C Lalnghakmawia
|
2202001WL001982
|
C Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808140
|
|
Mr. C.LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
690
|
LUNGLEI
|
MZ-02-001-060-001/633 (ZOTLANG)
|
2202001000NRG23261220220342817
|
26/12/2022
|
Zomuansangi
|
2202001WL001982
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808301
|
|
Miss. ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
691
|
LUNGLEI
|
MZ-02-001-060-001/634 (ZOTLANG)
|
2202001000NRG23261220220342818
|
26/12/2022
|
PC Lalchhandami
|
2202001WL001982
|
PC Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808305
|
|
Mrs. PC LALCHHANDAMI . .
|
MIZORAM RURAL BANK(607230)
|
692
|
LUNGLEI
|
MZ-02-001-060-001/635 (ZOTLANG)
|
2202001000NRG23261220220342819
|
26/12/2022
|
Lalruatfela
|
2202001WL001982
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808304
|
|
MR R LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
693
|
LUNGLEI
|
MZ-02-001-060-001/638 (ZOTLANG)
|
2202001000NRG23261220220342820
|
26/12/2022
|
CH Zonunthanga
|
2202001WL001982
|
CH Zonunthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808303
|
|
Mr. CH ZONUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
694
|
LUNGLEI
|
MZ-02-001-060-001/639 (ZOTLANG)
|
2202001000NRG23261220220342821
|
26/12/2022
|
Lalrinngheti Hrahsel
|
2202001WL001982
|
Lalrinngheti Hrahsel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808253
|
|
Mrs. LALRINNGHETI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
695
|
LUNGLEI
|
MZ-02-001-060-001/641 (ZOTLANG)
|
2202001000NRG23261220220342824
|
26/12/2022
|
R Lalngaihsangi
|
2202001WL001982
|
R Lalngaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808425
|
|
Mrs. R.LALNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
696
|
LUNGLEI
|
MZ-02-001-060-001/642 (ZOTLANG)
|
2202001000NRG23261220220342825
|
26/12/2022
|
R Zothankimi
|
2202001WL001982
|
R Zothankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808350
|
|
Mrs. R ZOTHANKIMI
|
MIZORAM RURAL BANK(607230)
|
697
|
LUNGLEI
|
MZ-02-001-060-001/644 (ZOTLANG)
|
2202001000NRG23261220220342827
|
26/12/2022
|
C Lalramneihpuii
|
2202001WL001982
|
C Lalramneihpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808384
|
|
Mrs. C.LALRAMNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
698
|
LUNGLEI
|
MZ-02-001-060-001/645 (ZOTLANG)
|
2202001000NRG23261220220342828
|
26/12/2022
|
J Lalropari
|
2202001WL001982
|
J Lalropari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807929
|
|
Mrs. J.LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
699
|
LUNGLEI
|
MZ-02-001-060-001/646 (ZOTLANG)
|
2202001000NRG23261220220342829
|
26/12/2022
|
R Lalrinliani
|
2202001WL001982
|
R Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808297
|
|
Ms. R LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
700
|
LUNGLEI
|
MZ-02-001-060-001/647 (ZOTLANG)
|
2202001000NRG23261220220342830
|
26/12/2022
|
Cheuniangi
|
2202001WL001982
|
Cheuniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808314
|
|
Mrs. VL HNIANGI .
|
MIZORAM RURAL BANK(607230)
|
701
|
LUNGLEI
|
MZ-02-001-060-001/648 (ZOTLANG)
|
2202001000NRG23261220220342831
|
26/12/2022
|
Lalngaihawmi
|
2202001WL001982
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808075
|
|
LALNGAIHAWMI
|
IDBI BANK(607095)
|
702
|
LUNGLEI
|
MZ-02-001-060-001/650 (ZOTLANG)
|
2202001000NRG23261220220342833
|
26/12/2022
|
C Lalchhuanawma
|
2202001WL001982
|
C Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808351
|
|
Mr. C LALCHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
703
|
LUNGLEI
|
MZ-02-001-060-001/651 (ZOTLANG)
|
2202001000NRG23261220220342834
|
26/12/2022
|
Irene Zahmingliani
|
2202001WL001982
|
Irene Zahmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808282
|
|
Mrs. IRENE ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
704
|
LUNGLEI
|
MZ-02-001-060-001/655 (ZOTLANG)
|
2202001000NRG23261220220342836
|
26/12/2022
|
Amrit Thapa Chhetri
|
2202001WL001982
|
Amrit Thapa Chhetri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808250
|
|
Mr. AMRIT THAPA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
705
|
LUNGLEI
|
MZ-02-001-060-001/658 (ZOTLANG)
|
2202001000NRG23261220220342838
|
26/12/2022
|
R Lalnunpuii
|
2202001WL001982
|
R Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271808026
|
|
MRS R LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
706
|
LUNGLEI
|
MZ-02-001-060-001/660 (ZOTLANG)
|
2202001000NRG23261220220342840
|
26/12/2022
|
Ramnunmawii
|
2202001WL001982
|
Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808232
|
|
Miss. PC RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
707
|
LUNGLEI
|
MZ-02-001-060-001/661 (ZOTLANG)
|
2202001000NRG23261220220342841
|
26/12/2022
|
Lalchhuanmawii Pachuau
|
2202001WL001982
|
Lalchhuanmawii Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808418
|
|
LALCHHUANMAWII PACHUAU
|
HDFC BANK LTD(607152)
|
708
|
LUNGLEI
|
MZ-02-001-060-001/662 (ZOTLANG)
|
2202001000NRG23261220220342842
|
26/12/2022
|
P Lalramnghaki
|
2202001WL001982
|
P Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808352
|
|
Mrs. P LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
709
|
LUNGLEI
|
MZ-02-001-060-001/663 (ZOTLANG)
|
2202001000NRG23261220220342843
|
26/12/2022
|
T Lalnipuii
|
2202001WL001982
|
T Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808370
|
|
Mrs. T.LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
710
|
LUNGLEI
|
MZ-02-001-060-001/664 (ZOTLANG)
|
2202001000NRG23261220220342844
|
26/12/2022
|
R Lalthlamuani
|
2202001WL001982
|
R Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808424
|
|
Mrs. R.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
711
|
LUNGLEI
|
MZ-02-001-060-001/665 (ZOTLANG)
|
2202001000NRG23261220220342845
|
26/12/2022
|
R Lalremsanga
|
2202001WL001982
|
R Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271808251
|
|
MR R LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
712
|
LUNGLEI
|
MZ-02-001-060-001/666 (ZOTLANG)
|
2202001000NRG23261220220342846
|
26/12/2022
|
Biakthansanga Khiangte
|
2202001WL001982
|
Biakthansanga Khiangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271808201
|
|
MR BIAKTHANSANGA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
713
|
LUNGLEI
|
MZ-02-001-060-001/667 (ZOTLANG)
|
2202001000NRG23261220220342847
|
26/12/2022
|
R Lalthangluaii
|
2202001WL001982
|
R Lalthangluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808372
|
|
R LALTHANGLUAII
|
AXIS BANK(607153)
|
714
|
LUNGLEI
|
MZ-02-001-060-001/67 (ZOTLANG)
|
2202001000NRG23261220220342850
|
26/12/2022
|
Zirtluangi
|
2202001WL001982
|
Zirtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808526
|
|
Mrs. ZIRTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
715
|
LUNGLEI
|
MZ-02-001-060-001/670 (ZOTLANG)
|
2202001000NRG23261220220342851
|
26/12/2022
|
K Lalmuanzuali
|
2202001WL001982
|
K Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808378
|
|
K.Lalmuanzuali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
716
|
LUNGLEI
|
MZ-02-001-060-001/672 (ZOTLANG)
|
2202001000NRG23261220220342853
|
26/12/2022
|
Zothansangi
|
2202001WL001982
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808292
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
717
|
LUNGLEI
|
MZ-02-001-060-001/673 (ZOTLANG)
|
2202001000NRG23261220220342854
|
26/12/2022
|
F Malsawmkima
|
2202001WL001982
|
F Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271808188
|
|
MR F MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
718
|
LUNGLEI
|
MZ-02-001-060-001/674 (ZOTLANG)
|
2202001000NRG23261220220342855
|
26/12/2022
|
Lalsiami
|
2202001WL001982
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271808312
|
|
MRS LALSIAMI
|
STATE BANK OF INDIA(508548)
|
719
|
LUNGLEI
|
MZ-02-001-060-001/675 (ZOTLANG)
|
2202001000NRG23261220220342856
|
26/12/2022
|
R Lalpianmawia
|
2202001WL001982
|
R Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271808603
|
|
Mr. R.LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
720
|
LUNGLEI
|
MZ-02-001-060-001/676 (ZOTLANG)
|
2202001000NRG23261220220342857
|
26/12/2022
|
Rodingpuii
|
2202001WL001982
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808318
|
|
RODINGPUII
|
HDFC BANK LTD(607152)
|
721
|
LUNGLEI
|
MZ-02-001-060-001/679 (ZOTLANG)
|
2202001000NRG23261220220342860
|
26/12/2022
|
ZD Vanlalthazuala
|
2202001WL001982
|
ZD Vanlalthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808233
|
|
MR Z D VANLALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
722
|
LUNGLEI
|
MZ-02-001-060-001/680 (ZOTLANG)
|
2202001000NRG23261220220342861
|
26/12/2022
|
F Lalbiakkimi
|
2202001WL001982
|
F Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808236
|
|
MRS F LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
723
|
LUNGLEI
|
MZ-02-001-060-001/681 (ZOTLANG)
|
2202001000NRG23261220220342862
|
26/12/2022
|
T Lalremmawii
|
2202001WL001982
|
T Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808607
|
|
T.Lalremmawii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
724
|
LUNGLEI
|
MZ-02-001-060-001/682 (ZOTLANG)
|
2202001000NRG23261220220342863
|
26/12/2022
|
F Lalhmangaihi
|
2202001WL001982
|
F Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808090
|
|
Mrs. F.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
725
|
LUNGLEI
|
MZ-02-001-060-001/683 (ZOTLANG)
|
2202001000NRG23261220220342864
|
26/12/2022
|
R Lalthanghluani
|
2202001WL001982
|
R Lalthanghluani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808317
|
|
Mrs. R LALTHANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
726
|
LUNGLEI
|
MZ-02-001-060-001/686 (ZOTLANG)
|
2202001000NRG23261220220342865
|
26/12/2022
|
Zozami
|
2202001WL001982
|
Zozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808315
|
|
Mrs. ZOZAMI .
|
MIZORAM RURAL BANK(607230)
|
727
|
LUNGLEI
|
MZ-02-001-060-001/687 (ZOTLANG)
|
2202001000NRG23261220220342866
|
26/12/2022
|
H Malsawmtluanga
|
2202001WL001982
|
H Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808569
|
|
Mr. H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
728
|
LUNGLEI
|
MZ-02-001-060-001/688 (ZOTLANG)
|
2202001000NRG23261220220342867
|
26/12/2022
|
F Saikhumi
|
2202001WL001982
|
F Saikhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808357
|
|
Mrs. F SAIKHUMI AND R LALTHLAMUANI
|
MIZORAM RURAL BANK(607230)
|
729
|
LUNGLEI
|
MZ-02-001-060-001/689 (ZOTLANG)
|
2202001000NRG23261220220342868
|
26/12/2022
|
C Hmingthanchama
|
2202001WL001982
|
C Hmingthanchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808029
|
|
Mr. C. HMINGTHANCHAMA C
|
MIZORAM RURAL BANK(607230)
|
730
|
LUNGLEI
|
MZ-02-001-060-001/69 (ZOTLANG)
|
2202001000NRG23261220220342869
|
26/12/2022
|
K.Lalenkawla
|
2202001WL001982
|
K.Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808527
|
|
Mr. K.LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
731
|
LUNGLEI
|
MZ-02-001-060-001/690 (ZOTLANG)
|
2202001000NRG23261220220342870
|
26/12/2022
|
Lalhmingthangi
|
2202001WL001982
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808416
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
732
|
LUNGLEI
|
MZ-02-001-060-001/692 (ZOTLANG)
|
2202001000NRG23261220220342872
|
26/12/2022
|
C Lalmuanawmi
|
2202001WL001982
|
C Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808381
|
|
MRS C LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
733
|
LUNGLEI
|
MZ-02-001-060-001/694 (ZOTLANG)
|
2202001000NRG23261220220342874
|
26/12/2022
|
T Lallianpuii
|
2202001WL001982
|
T Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808354
|
|
Mrs. T LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
734
|
LUNGLEI
|
MZ-02-001-060-001/695 (ZOTLANG)
|
2202001000NRG23261220220342875
|
26/12/2022
|
R Lalmalsawmi
|
2202001WL001982
|
R Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808036
|
|
Mrs. R LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
735
|
LUNGLEI
|
MZ-02-001-060-001/697 (ZOTLANG)
|
2202001000NRG23261220220342877
|
26/12/2022
|
Thannguri
|
2202001WL001982
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808608
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
736
|
LUNGLEI
|
MZ-02-001-060-001/698 (ZOTLANG)
|
2202001000NRG23261220220342878
|
26/12/2022
|
Laldinpuii Punte
|
2202001WL001982
|
Laldinpuii Punte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808311
|
|
MRS LALDINPUII PUNTE
|
STATE BANK OF INDIA(508548)
|
737
|
LUNGLEI
|
MZ-02-001-060-001/7 (ZOTLANG)
|
2202001000NRG23261220220342880
|
26/12/2022
|
R.Laltawna
|
2202001WL001982
|
R.Laltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808469
|
|
Mr. RLALTAWNA AND R LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
738
|
LUNGLEI
|
MZ-02-001-060-001/70 (ZOTLANG)
|
2202001000NRG23261220220342881
|
26/12/2022
|
T.Hmingthansanga
|
2202001WL001982
|
T.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808528
|
|
Mr. T.HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
739
|
LUNGLEI
|
MZ-02-001-060-001/700 (ZOTLANG)
|
2202001000NRG23261220220342882
|
26/12/2022
|
Zokaii
|
2202001WL001982
|
Zokaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808353
|
|
Mrs. ZOKAII .
|
MIZORAM RURAL BANK(607230)
|
740
|
LUNGLEI
|
MZ-02-001-060-001/701 (ZOTLANG)
|
2202001000NRG23261220220342883
|
26/12/2022
|
R Lalhminghlui
|
2202001WL001982
|
R Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808082
|
|
Mrs. R LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
741
|
LUNGLEI
|
MZ-02-001-060-001/704 (ZOTLANG)
|
2202001000NRG23261220220342886
|
26/12/2022
|
C Lalbiaktluangi
|
2202001WL001982
|
C Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808380
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
742
|
LUNGLEI
|
MZ-02-001-060-001/706 (ZOTLANG)
|
2202001000NRG23261220220342887
|
26/12/2022
|
C Vanlalnghaka
|
2202001WL001982
|
C Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808374
|
|
Mr. C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
743
|
LUNGLEI
|
MZ-02-001-060-001/707 (ZOTLANG)
|
2202001000NRG23261220220342888
|
26/12/2022
|
F Lalngaihawmi
|
2202001WL001982
|
F Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808092
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
744
|
LUNGLEI
|
MZ-02-001-060-001/708 (ZOTLANG)
|
2202001000NRG23261220220342889
|
26/12/2022
|
C.Liankhuma
|
2202001WL001982
|
C.Liankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808355
|
|
C LIANKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
745
|
LUNGLEI
|
MZ-02-001-060-001/709 (ZOTLANG)
|
2202001000NRG23261220220342890
|
26/12/2022
|
Lalrosanga Pachuau
|
2202001WL001982
|
Lalrosanga Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808306
|
|
LALROSANGA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
LUNGLEI
|
MZ-02-001-060-001/71 (ZOTLANG)
|
2202001000NRG23261220220342891
|
26/12/2022
|
Lalnunzira Punte
|
2202001WL001982
|
Lalnunzira Punte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808529
|
|
MR LALNUNZIRA POONTE
|
STATE BANK OF INDIA(508548)
|
747
|
LUNGLEI
|
MZ-02-001-060-001/710 (ZOTLANG)
|
2202001000NRG23261220220342892
|
26/12/2022
|
C Lalnunthari
|
2202001WL001982
|
C Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808428
|
|
Mrs. C.LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
748
|
LUNGLEI
|
MZ-02-001-060-001/715 (ZOTLANG)
|
2202001000NRG23261220220342897
|
26/12/2022
|
Hmachhuanliana
|
2202001WL001982
|
Hmachhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808316
|
|
Mr. HMACHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
749
|
LUNGLEI
|
MZ-02-001-060-001/716 (ZOTLANG)
|
2202001000NRG23261220220342898
|
26/12/2022
|
Zonunpari
|
2202001WL001982
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808235
|
|
Miss. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
750
|
LUNGLEI
|
MZ-02-001-060-001/717 (ZOTLANG)
|
2202001000NRG23261220220342899
|
26/12/2022
|
C Laltlansangi
|
2202001WL001982
|
C Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808034
|
|
MRS C LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
751
|
LUNGLEI
|
MZ-02-001-060-001/718 (ZOTLANG)
|
2202001000NRG23261220220342900
|
26/12/2022
|
HS Zohmangaiha
|
2202001WL001982
|
HS Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808313
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
752
|
LUNGLEI
|
MZ-02-001-060-001/719 (ZOTLANG)
|
2202001000NRG23261220220342901
|
26/12/2022
|
Lalremruati Hmar
|
2202001WL001982
|
Lalremruati Hmar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808241
|
|
Mrs. LALREMRUATI HMAR .
|
MIZORAM RURAL BANK(607230)
|
753
|
LUNGLEI
|
MZ-02-001-060-001/72 (ZOTLANG)
|
2202001000NRG23261220220342902
|
26/12/2022
|
R.Pazawna
|
2202001WL001982
|
R.Pazawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807917
|
|
MR R PAZAWNA
|
STATE BANK OF INDIA(508548)
|
754
|
LUNGLEI
|
MZ-02-001-060-001/722 (ZOTLANG)
|
2202001000NRG23261220220342903
|
26/12/2022
|
F Lalsanglura
|
2202001WL001982
|
F Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808356
|
|
Mr. F LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
755
|
LUNGLEI
|
MZ-02-001-060-001/723 (ZOTLANG)
|
2202001000NRG23261220220342904
|
26/12/2022
|
Loisi Lalremtluangi
|
2202001WL001982
|
Loisi Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808195
|
|
LOISI LALREMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
756
|
LUNGLEI
|
MZ-02-001-060-001/73 (ZOTLANG)
|
2202001000NRG23261220220342905
|
26/12/2022
|
C.Lalbiakchama
|
2202001WL001982
|
C.Lalbiakchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808414
|
|
MR C LALBIAKCHAMA
|
STATE BANK OF INDIA(508548)
|
757
|
LUNGLEI
|
MZ-02-001-060-001/74 (ZOTLANG)
|
2202001000NRG23261220220342906
|
26/12/2022
|
C.laldingliana
|
2202001WL001982
|
C.laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808530
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
758
|
LUNGLEI
|
MZ-02-001-060-001/76 (ZOTLANG)
|
2202001000NRG23261220220342907
|
26/12/2022
|
C.Lalbiakzama
|
2202001WL001982
|
C.Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808531
|
|
MR C LALBIAKZAMA
|
STATE BANK OF INDIA(508548)
|
759
|
LUNGLEI
|
MZ-02-001-060-001/77 (ZOTLANG)
|
2202001000NRG23261220220342908
|
26/12/2022
|
C. Lalsiamliana
|
2202001WL001982
|
C. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808065
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
760
|
LUNGLEI
|
MZ-02-001-060-001/79 (ZOTLANG)
|
2202001000NRG23261220220342910
|
26/12/2022
|
C.Kapthuama
|
2202001WL001982
|
C.Kapthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808532
|
|
MR C KAPTHUAMA
|
STATE BANK OF INDIA(508548)
|
761
|
LUNGLEI
|
MZ-02-001-060-001/8 (ZOTLANG)
|
2202001000NRG23261220220342911
|
26/12/2022
|
Malsawma Sailo
|
2202001WL001982
|
Malsawma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808466
|
|
Mr. MALSAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
762
|
LUNGLEI
|
MZ-02-001-060-001/80 (ZOTLANG)
|
2202001000NRG23261220220342912
|
26/12/2022
|
Lalzarzovi
|
2202001WL001982
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808533
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
763
|
LUNGLEI
|
MZ-02-001-060-001/81 (ZOTLANG)
|
2202001000NRG23261220220342913
|
26/12/2022
|
R.Lalrimawia
|
2202001WL001982
|
R.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808057
|
|
Mr. R.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
764
|
LUNGLEI
|
MZ-02-001-060-001/82 (ZOTLANG)
|
2202001000NRG23261220220342914
|
26/12/2022
|
T.Ralnghinga
|
2202001WL001982
|
T.Ralnghinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808113
|
|
Mr. T.RALNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
765
|
LUNGLEI
|
MZ-02-001-060-001/84 (ZOTLANG)
|
2202001000NRG23261220220342915
|
26/12/2022
|
Lalrintluanga
|
2202001WL001982
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808534
|
|
Mr. K.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
766
|
LUNGLEI
|
MZ-02-001-060-001/85 (ZOTLANG)
|
2202001000NRG23261220220342916
|
26/12/2022
|
C.Lalthangliana
|
2202001WL001982
|
C.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808535
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
767
|
LUNGLEI
|
MZ-02-001-060-001/86 (ZOTLANG)
|
2202001000NRG23261220220342917
|
26/12/2022
|
P.C.Rodingluaia
|
2202001WL001982
|
P.C.Rodingluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808536
|
|
Mr. P.C.RODINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
768
|
LUNGLEI
|
MZ-02-001-060-001/87 (ZOTLANG)
|
2202001000NRG23261220220342918
|
26/12/2022
|
F.Thandanga
|
2202001WL001982
|
F.Thandanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808537
|
|
MR F THANDANGA
|
STATE BANK OF INDIA(508548)
|
769
|
LUNGLEI
|
MZ-02-001-060-001/88 (ZOTLANG)
|
2202001000NRG23261220220342919
|
26/12/2022
|
Vanlalhmangaihi
|
2202001WL001982
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808538
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
770
|
LUNGLEI
|
MZ-02-001-060-001/89 (ZOTLANG)
|
2202001000NRG23261220220342920
|
26/12/2022
|
H.Lalthanmawii
|
2202001WL001982
|
H.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808403
|
|
Mrs. H.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
771
|
LUNGLEI
|
MZ-02-001-060-001/9 (ZOTLANG)
|
2202001000NRG23261220220342921
|
26/12/2022
|
P.C.Chuauhnuni
|
2202001WL001982
|
P.C.Chuauhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808470
|
|
MR C LALTLUANGA
|
STATE BANK OF INDIA(508548)
|
772
|
LUNGLEI
|
MZ-02-001-060-001/90 (ZOTLANG)
|
2202001000NRG23261220220342922
|
26/12/2022
|
R.Lalramsanga
|
2202001WL001982
|
R.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808539
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
773
|
LUNGLEI
|
MZ-02-001-060-001/91 (ZOTLANG)
|
2202001000NRG23261220220342923
|
26/12/2022
|
Danhrila
|
2202001WL001982
|
Danhrila
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808540
|
|
Mr. DANHRILA .
|
MIZORAM RURAL BANK(607230)
|
774
|
LUNGLEI
|
MZ-02-001-060-001/93 (ZOTLANG)
|
2202001000NRG23261220220342925
|
26/12/2022
|
Envoythanga
|
2202001WL001982
|
Envoythanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808541
|
|
Mr. ENVOYTHANGA AND LALLAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
775
|
LUNGLEI
|
MZ-02-001-060-001/95 (ZOTLANG)
|
2202001000NRG23261220220342927
|
26/12/2022
|
R.Vanlaldika
|
2202001WL001982
|
R.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808542
|
|
Mr. R.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
776
|
LUNGLEI
|
MZ-02-001-060-001/96 (ZOTLANG)
|
2202001000NRG23261220220342928
|
26/12/2022
|
Lalbiakhnuna
|
2202001WL001982
|
Lalbiakhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808543
|
|
Mr. LALBIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
777
|
LUNGLEI
|
MZ-02-001-060-001/98 (ZOTLANG)
|
2202001000NRG23261220220342929
|
26/12/2022
|
P.C.Lalremsiama
|
2202001WL001982
|
P.C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808544
|
|
Mr. PC.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433416
|
1433416
|
|
|
|
|
|
|
|
778
|
LUNGLEI
|
MZ-02-001-050-001/1753 (ZOTLANG)
|
2202001000NRG23261220220342397
|
26/12/2022
|
Lalngaihawma
|
2202001WL001982
|
Lalngaihawma
|
00354
|
PUNB0216820
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808369
|
|
LALNGAIHAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
779
|
LUNGLEI
|
MZ-02-001-042-001/103 (THEIRIAT)
|
2202001000NRG23261220220346249
|
26/12/2022
|
Lalhriatpuia Khiangte
|
2202001WL001997
|
Lalhriatpuia Khiangte
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808362
|
|
Mr. LALHRIATPUIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
780
|
LUNGLEI
|
MZ-02-001-042-001/512 (THEIRIAT)
|
2202001000NRG23261220220346597
|
26/12/2022
|
Lalngaihsaka
|
2202001WL001997
|
Lalngaihsaka
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807934
|
|
LALNGAIHSAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
781
|
LUNGLEI
|
MZ-02-001-042-001/580 (THEIRIAT)
|
2202001000NRG23261220220346652
|
26/12/2022
|
K Lalthanpuii
|
2202001WL001997
|
K Lalthanpuii
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807935
|
|
K LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
782
|
LUNGLEI
|
MZ-02-001-042-001/582 (THEIRIAT)
|
2202001000NRG23261220220346654
|
26/12/2022
|
C Lalhlimpuia
|
2202001WL001997
|
C Lalhlimpuia
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808365
|
|
Mr. C.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
783
|
LUNGLEI
|
MZ-02-001-060-001/386 (ZOTLANG)
|
2202001000NRG23261220220342634
|
26/12/2022
|
R.Lalduha
|
2202001WL001982
|
R.Lalduha
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808320
|
|
MR R LALDUHA
|
STATE BANK OF INDIA(508548)
|
784
|
LUNGLEI
|
MZ-02-001-060-001/643 (ZOTLANG)
|
2202001000NRG23261220220342826
|
26/12/2022
|
C Rochhuma
|
2202001WL001982
|
C Rochhuma
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808363
|
|
MR ROCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
785
|
LUNGLEI
|
MZ-02-001-042-001/210 (THEIRIAT)
|
2202001000NRG23261220220346353
|
26/12/2022
|
Zaichhawni
|
2202001WL001997
|
Zaichhawni
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808364
|
|
MS K VANANGELZAICHHAWNI VANANGELZAICHHAW
|
STATE BANK OF INDIA(508548)
|
786
|
LUNGLEI
|
MZ-02-001-042-001/531 (THEIRIAT)
|
2202001000NRG23261220220346615
|
26/12/2022
|
Lalhunmawia
|
2202001WL001997
|
Lalhunmawia
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808368
|
|
Mr. LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
787
|
LUNGLEI
|
MZ-02-001-042-001/535 (THEIRIAT)
|
2202001000NRG23261220220346619
|
26/12/2022
|
S Lalrelkima
|
2202001WL001997
|
S Lalrelkima
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271808361
|
|
MR LALRELKIMA
|
STATE BANK OF INDIA(508548)
|
788
|
LUNGLEI
|
MZ-02-001-042-001/604 (THEIRIAT)
|
2202001000NRG23261220220346675
|
26/12/2022
|
C Laldinthanga
|
2202001WL001997
|
C Laldinthanga
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271807936
|
|
MR C LALDINTHANGA
|
STATE BANK OF INDIA(508548)
|
789
|
LUNGLEI
|
MZ-02-001-042-001/605 (THEIRIAT)
|
2202001000NRG23261220220346676
|
26/12/2022
|
Ramji Rai
|
2202001WL001997
|
Ramji Rai
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271807937
|
|
Mr. RAMJI RAI .
|
MIZORAM RURAL BANK(607230)
|
790
|
LUNGLEI
|
MZ-02-001-060-001/659 (ZOTLANG)
|
2202001000NRG23261220220342839
|
26/12/2022
|
Zorengpuii
|
2202001WL001982
|
Zorengpuii
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271808321
|
|
MRS PC ZORENGPUII ZORENGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10951
|
10951
|
|
|
|
|
|
|
|
791
|
LUNGLEI
|
MZ-02-001-042-001/606 (THEIRIAT)
|
2202001000NRG23261220220346677
|
26/12/2022
|
Albert Zorinmuana
|
2202001WL001997
|
Albert Zorinmuana
|
00415
|
SBIN0018502
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808367
|
|
Mr. ALBERT ZORINMUANA
|
MIZORAM RURAL BANK(607230)
|
792
|
LUNGLEI
|
MZ-02-001-042-001/607 (THEIRIAT)
|
2202001000NRG23261220220346678
|
26/12/2022
|
K Lalhmunsanga
|
2202001WL001997
|
K Lalhmunsanga
|
00415
|
SBIN0018502
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808366
|
|
K LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
LUNGLEI
|
MZ-02-001-042-001/611 (THEIRIAT)
|
2202001000NRG23261220220346683
|
26/12/2022
|
K Laldinpuii
|
2202001WL001997
|
K Laldinpuii
|
00415
|
SBIN0018502
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271808021
|
|
Mrs. K LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1474191
|
1474191
|
|
|
|
|
|
|
|