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-02-001-061-001/614 (PUKPUI)
|
2202001000NRG23261220220351948
|
26/12/2022
|
PC Nghakliana
|
2202001WL002016
|
PC Nghakliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805597
|
|
Mr. PC NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-048-001/610 (PUKPUI)
|
2202001000NRG23261220220351514
|
26/12/2022
|
Lalsangmawii
|
2202001WL002016
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805579
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
3
|
LUNGLEI
|
MZ-02-001-061-001/101 (PUKPUI)
|
2202001000NRG23261220220351517
|
26/12/2022
|
H.Remlalnghaka
|
2202001WL002016
|
H.Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805678
|
|
Mr. H.REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
4
|
LUNGLEI
|
MZ-02-001-061-001/102 (PUKPUI)
|
2202001000NRG23261220220351518
|
26/12/2022
|
Lalrinpuia
|
2202001WL002016
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805679
|
|
Mr. LALRINPUIA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
5
|
LUNGLEI
|
MZ-02-001-061-001/105 (PUKPUI)
|
2202001000NRG23261220220351521
|
26/12/2022
|
C.Laltanpuia
|
2202001WL002016
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805681
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
6
|
LUNGLEI
|
MZ-02-001-061-001/106 (PUKPUI)
|
2202001000NRG23261220220351522
|
26/12/2022
|
NG.Vanlalsanga
|
2202001WL002016
|
NG.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805682
|
|
Mr. VANLALSANGA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
7
|
LUNGLEI
|
MZ-02-001-061-001/108 (PUKPUI)
|
2202001000NRG23261220220351524
|
26/12/2022
|
Rothangpuia
|
2202001WL002016
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805683
|
|
MR ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
8
|
LUNGLEI
|
MZ-02-001-061-001/109 (PUKPUI)
|
2202001000NRG23261220220351525
|
26/12/2022
|
T.Chalzinga
|
2202001WL002016
|
T.Chalzinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805521
|
|
Mr. CHALZINGA OPR BY LALCHHANDAMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-061-001/110 (PUKPUI)
|
2202001000NRG23261220220351526
|
26/12/2022
|
K.Vanlalnghaki
|
2202001WL002016
|
K.Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805685
|
|
Mrs. K.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
10
|
LUNGLEI
|
MZ-02-001-061-001/111 (PUKPUI)
|
2202001000NRG23261220220351527
|
26/12/2022
|
H.Lalnunmawii
|
2202001WL002016
|
H.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805686
|
|
Mrs. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
11
|
LUNGLEI
|
MZ-02-001-061-001/112 (PUKPUI)
|
2202001000NRG23261220220351528
|
26/12/2022
|
C.Lalrinawma
|
2202001WL002016
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805687
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
12
|
LUNGLEI
|
MZ-02-001-061-001/113 (PUKPUI)
|
2202001000NRG23261220220351529
|
26/12/2022
|
T.Vanlalnghaka
|
2202001WL002016
|
T.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805688
|
|
Mr. T.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
13
|
LUNGLEI
|
MZ-02-001-061-001/115 (PUKPUI)
|
2202001000NRG23261220220351530
|
26/12/2022
|
R.Lalvuana
|
2202001WL002016
|
R.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805610
|
|
YOUTH CLUB PUKPUI .
|
MIZORAM RURAL BANK(607230)
|
14
|
LUNGLEI
|
MZ-02-001-061-001/116 (PUKPUI)
|
2202001000NRG23261220220351531
|
26/12/2022
|
Chhingthansangi
|
2202001WL002016
|
Chhingthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805689
|
|
CHHINGTHANSANGI
|
IDBI BANK(607095)
|
15
|
LUNGLEI
|
MZ-02-001-061-001/117 (PUKPUI)
|
2202001000NRG23261220220351532
|
26/12/2022
|
C.Zodingliana
|
2202001WL002016
|
C.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805690
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
LUNGLEI
|
MZ-02-001-061-001/118 (PUKPUI)
|
2202001000NRG23261220220351533
|
26/12/2022
|
Rohnuni
|
2202001WL002016
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805511
|
|
MR H DORUMA
|
STATE BANK OF INDIA(508548)
|
17
|
LUNGLEI
|
MZ-02-001-061-001/119 (PUKPUI)
|
2202001000NRG23261220220351534
|
26/12/2022
|
Sangkhawli
|
2202001WL002016
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805691
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
18
|
LUNGLEI
|
MZ-02-001-061-001/12 (PUKPUI)
|
2202001000NRG23261220220351535
|
26/12/2022
|
C.Laltlanthangi
|
2202001WL002016
|
C.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805616
|
|
C LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LUNGLEI
|
MZ-02-001-061-001/120 (PUKPUI)
|
2202001000NRG23261220220351536
|
26/12/2022
|
C.Lalpianglawma
|
2202001WL002016
|
C.Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805742
|
|
Mr. C.LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
20
|
LUNGLEI
|
MZ-02-001-061-001/123 (PUKPUI)
|
2202001000NRG23261220220351538
|
26/12/2022
|
Sunghnemi
|
2202001WL002016
|
Sunghnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805546
|
|
Mrs. SUNGHNEMI opp by B LALRINKUNGI
|
MIZORAM RURAL BANK(607230)
|
21
|
LUNGLEI
|
MZ-02-001-061-001/126 (PUKPUI)
|
2202001000NRG23261220220351540
|
26/12/2022
|
Hmingmawii
|
2202001WL002016
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805693
|
|
Mrs. LALHMINGMAWII AND LALRINSANGI
|
MIZORAM RURAL BANK(607230)
|
22
|
LUNGLEI
|
MZ-02-001-061-001/127 (PUKPUI)
|
2202001000NRG23261220220351541
|
26/12/2022
|
C.Lalromawia
|
2202001WL002016
|
C.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805695
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
LUNGLEI
|
MZ-02-001-061-001/129 (PUKPUI)
|
2202001000NRG23261220220351543
|
26/12/2022
|
PC.Lunghnema
|
2202001WL002016
|
PC.Lunghnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805562
|
|
Miss. PC LALDAWNI .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-061-001/13 (PUKPUI)
|
2202001000NRG23261220220351544
|
26/12/2022
|
Lalchhingi
|
2202001WL002016
|
Lalchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805525
|
|
LALCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LUNGLEI
|
MZ-02-001-061-001/130 (PUKPUI)
|
2202001000NRG23261220220351545
|
26/12/2022
|
Nikhama
|
2202001WL002016
|
Nikhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805443
|
|
Mr. B NIKHAMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-061-001/131 (PUKPUI)
|
2202001000NRG23261220220351546
|
26/12/2022
|
K.Lalhmangaihsanga
|
2202001WL002016
|
K.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805795
|
|
Mr. KL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-061-001/132 (PUKPUI)
|
2202001000NRG23261220220351547
|
26/12/2022
|
Sanghluani
|
2202001WL002016
|
Sanghluani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805697
|
|
Mrs. SANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
28
|
LUNGLEI
|
MZ-02-001-061-001/133 (PUKPUI)
|
2202001000NRG23261220220351548
|
26/12/2022
|
K.Darsiama
|
2202001WL002016
|
K.Darsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805607
|
|
Mr. K DARSIAMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGLEI
|
MZ-02-001-061-001/134 (PUKPUI)
|
2202001000NRG23261220220351549
|
26/12/2022
|
T.Kapbuangi
|
2202001WL002016
|
T.Kapbuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805518
|
|
Mrs. T.KAPBUANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
LUNGLEI
|
MZ-02-001-061-001/135 (PUKPUI)
|
2202001000NRG23261220220351550
|
26/12/2022
|
R.Rotluangi
|
2202001WL002016
|
R.Rotluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805694
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
31
|
LUNGLEI
|
MZ-02-001-061-001/137 (PUKPUI)
|
2202001000NRG23261220220351551
|
26/12/2022
|
C.Lalhmingthanga
|
2202001WL002016
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805698
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LUNGLEI
|
MZ-02-001-061-001/138 (PUKPUI)
|
2202001000NRG23261220220351552
|
26/12/2022
|
Lianchhungi
|
2202001WL002016
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805699
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
LUNGLEI
|
MZ-02-001-061-001/139 (PUKPUI)
|
2202001000NRG23261220220351553
|
26/12/2022
|
F.Aihnuna
|
2202001WL002016
|
F.Aihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805606
|
|
Mr. F.AIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
34
|
LUNGLEI
|
MZ-02-001-061-001/14 (PUKPUI)
|
2202001000NRG23261220220351554
|
26/12/2022
|
Chawnghranga
|
2202001WL002016
|
Chawnghranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805531
|
|
Mrs. F.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
LUNGLEI
|
MZ-02-001-061-001/140 (PUKPUI)
|
2202001000NRG23261220220351555
|
26/12/2022
|
Lalsangzuala
|
2202001WL002016
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805700
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
36
|
LUNGLEI
|
MZ-02-001-061-001/142 (PUKPUI)
|
2202001000NRG23261220220351556
|
26/12/2022
|
S.Laldingpuia
|
2202001WL002016
|
S.Laldingpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805440
|
|
Mr. S LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGLEI
|
MZ-02-001-061-001/143 (PUKPUI)
|
2202001000NRG23261220220351557
|
26/12/2022
|
Vanlalthlanga
|
2202001WL002016
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805701
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
LUNGLEI
|
MZ-02-001-061-001/144 (PUKPUI)
|
2202001000NRG23261220220351558
|
26/12/2022
|
C.Zothanpuia
|
2202001WL002016
|
C.Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805702
|
|
Mr. C.ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGLEI
|
MZ-02-001-061-001/145 (PUKPUI)
|
2202001000NRG23261220220351559
|
26/12/2022
|
Tlangthanmawii
|
2202001WL002016
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805704
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
40
|
LUNGLEI
|
MZ-02-001-061-001/146 (PUKPUI)
|
2202001000NRG23261220220351560
|
26/12/2022
|
T.Lalmuansanga
|
2202001WL002016
|
T.Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805705
|
|
Mr. T.LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGLEI
|
MZ-02-001-061-001/148 (PUKPUI)
|
2202001000NRG23261220220351561
|
26/12/2022
|
C.Vanlalruati
|
2202001WL002016
|
C.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805706
|
|
Mrs. C.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGLEI
|
MZ-02-001-061-001/149 (PUKPUI)
|
2202001000NRG23261220220351562
|
26/12/2022
|
LH.Lalzidinga
|
2202001WL002016
|
LH.Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805707
|
|
Mr. LH.LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-061-001/15 (PUKPUI)
|
2202001000NRG23261220220351563
|
26/12/2022
|
Darrikhuma
|
2202001WL002016
|
Darrikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805628
|
|
Mr. K.DARRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-061-001/151 (PUKPUI)
|
2202001000NRG23261220220351565
|
26/12/2022
|
Lalneihsangi
|
2202001WL002016
|
Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805596
|
|
Mrs. R.LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-061-001/152 (PUKPUI)
|
2202001000NRG23261220220351566
|
26/12/2022
|
C.Lalbiakchhawni
|
2202001WL002016
|
C.Lalbiakchhawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805709
|
|
Mrs. C.LALBIAKCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-061-001/154 (PUKPUI)
|
2202001000NRG23261220220351567
|
26/12/2022
|
Joseph Lalrindika
|
2202001WL002016
|
Joseph Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805439
|
|
MRS R LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
47
|
LUNGLEI
|
MZ-02-001-061-001/155 (PUKPUI)
|
2202001000NRG23261220220351568
|
26/12/2022
|
C.Hrangchhungi
|
2202001WL002016
|
C.Hrangchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805613
|
|
Mrs. C HRANGCHHUNGI K LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-061-001/156 (PUKPUI)
|
2202001000NRG23261220220351569
|
26/12/2022
|
Zolianzuali
|
2202001WL002016
|
Zolianzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805711
|
|
Mrs. ZOLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGLEI
|
MZ-02-001-061-001/157 (PUKPUI)
|
2202001000NRG23261220220351570
|
26/12/2022
|
Laldanmawia
|
2202001WL002016
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805712
|
|
Mr. PC.LALDANMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-061-001/158 (PUKPUI)
|
2202001000NRG23261220220351571
|
26/12/2022
|
C.Roliana
|
2202001WL002016
|
C.Roliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805713
|
|
Mr. C.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGLEI
|
MZ-02-001-061-001/159 (PUKPUI)
|
2202001000NRG23261220220351572
|
26/12/2022
|
Chharliana
|
2202001WL002016
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805796
|
|
Mr. CHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LUNGLEI
|
MZ-02-001-061-001/160 (PUKPUI)
|
2202001000NRG23261220220351573
|
26/12/2022
|
P.Chalthianga
|
2202001WL002016
|
P.Chalthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805714
|
|
Mr. P.CHALTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
LUNGLEI
|
MZ-02-001-061-001/162 (PUKPUI)
|
2202001000NRG23261220220351575
|
26/12/2022
|
Zodinsanga Ralte
|
2202001WL002016
|
Zodinsanga Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805715
|
|
Mr. ZODINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-061-001/163 (PUKPUI)
|
2202001000NRG23261220220351576
|
26/12/2022
|
Hrangthanzama
|
2202001WL002016
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805716
|
|
Mr. HRANGTHANZAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
55
|
LUNGLEI
|
MZ-02-001-061-001/164 (PUKPUI)
|
2202001000NRG23261220220351577
|
26/12/2022
|
R.Lalramngaii
|
2202001WL002016
|
R.Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805717
|
|
Mrs. R.LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGLEI
|
MZ-02-001-061-001/166 (PUKPUI)
|
2202001000NRG23261220220351579
|
26/12/2022
|
Vanlalruata
|
2202001WL002016
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805718
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
57
|
LUNGLEI
|
MZ-02-001-061-001/167 (PUKPUI)
|
2202001000NRG23261220220351580
|
26/12/2022
|
Israel
|
2202001WL002016
|
Israel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805611
|
|
Mr. CHALROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
LUNGLEI
|
MZ-02-001-061-001/168 (PUKPUI)
|
2202001000NRG23261220220351581
|
26/12/2022
|
Lalrinkungi
|
2202001WL002016
|
Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805719
|
|
Mrs. RINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
LUNGLEI
|
MZ-02-001-061-001/169 (PUKPUI)
|
2202001000NRG23261220220351582
|
26/12/2022
|
Zorimawii
|
2202001WL002016
|
Zorimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805720
|
|
MRS ZORIMAWII
|
STATE BANK OF INDIA(508548)
|
60
|
LUNGLEI
|
MZ-02-001-061-001/170 (PUKPUI)
|
2202001000NRG23261220220351584
|
26/12/2022
|
C.Lalchawimawia
|
2202001WL002016
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805722
|
|
Mr. C.LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
LUNGLEI
|
MZ-02-001-061-001/171 (PUKPUI)
|
2202001000NRG23261220220351585
|
26/12/2022
|
Lalduhthlanga
|
2202001WL002016
|
Lalduhthlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805545
|
|
LD FAMILY NETWORK
|
STATE BANK OF INDIA(508548)
|
62
|
LUNGLEI
|
MZ-02-001-061-001/172 (PUKPUI)
|
2202001000NRG23261220220351586
|
26/12/2022
|
Ngurkhumi
|
2202001WL002016
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805451
|
|
MR F LALRINCHHUNGA
|
STATE BANK OF INDIA(508548)
|
63
|
LUNGLEI
|
MZ-02-001-061-001/173 (PUKPUI)
|
2202001000NRG23261220220351587
|
26/12/2022
|
Lindai
|
2202001WL002016
|
Lindai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805723
|
|
Mrs. LINDA HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
64
|
LUNGLEI
|
MZ-02-001-061-001/174 (PUKPUI)
|
2202001000NRG23261220220351588
|
26/12/2022
|
R.Lalmuanpuia
|
2202001WL002016
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805724
|
|
Mr. LALMUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-061-001/178 (PUKPUI)
|
2202001000NRG23261220220351592
|
26/12/2022
|
Melody Vanlalhmangaihi
|
2202001WL002016
|
Melody Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805540
|
|
Mr. C.HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-061-001/179 (PUKPUI)
|
2202001000NRG23261220220351593
|
26/12/2022
|
R.Rodingliana
|
2202001WL002016
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805721
|
|
Mr. R.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
67
|
LUNGLEI
|
MZ-02-001-061-001/181 (PUKPUI)
|
2202001000NRG23261220220351594
|
26/12/2022
|
LH.Zoliana
|
2202001WL002016
|
LH.Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805725
|
|
Mr. LH.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
LUNGLEI
|
MZ-02-001-061-001/183 (PUKPUI)
|
2202001000NRG23261220220351596
|
26/12/2022
|
Muanchingi
|
2202001WL002016
|
Muanchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805726
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
69
|
LUNGLEI
|
MZ-02-001-061-001/184 (PUKPUI)
|
2202001000NRG23261220220351597
|
26/12/2022
|
Lalrawna
|
2202001WL002016
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805601
|
|
Mr. VANLALRAWNA LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
70
|
LUNGLEI
|
MZ-02-001-061-001/185 (PUKPUI)
|
2202001000NRG23261220220351598
|
26/12/2022
|
Rualzakhuma
|
2202001WL002016
|
Rualzakhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805499
|
|
Mr. V.RUALZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-061-001/187 (PUKPUI)
|
2202001000NRG23261220220351600
|
26/12/2022
|
Malsawmkima
|
2202001WL002016
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805797
|
|
Mrs. LALNUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-061-001/188 (PUKPUI)
|
2202001000NRG23261220220351601
|
26/12/2022
|
Hmangaihmawia
|
2202001WL002016
|
Hmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805728
|
|
Mr. HL.HMANGAIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGLEI
|
MZ-02-001-061-001/189 (PUKPUI)
|
2202001000NRG23261220220351602
|
26/12/2022
|
Lallawmzuali
|
2202001WL002016
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805730
|
|
Mrs. JUDY LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGLEI
|
MZ-02-001-061-001/190 (PUKPUI)
|
2202001000NRG23261220220351604
|
26/12/2022
|
Lalsawta
|
2202001WL002016
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805536
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
75
|
LUNGLEI
|
MZ-02-001-061-001/193 (PUKPUI)
|
2202001000NRG23261220220351607
|
26/12/2022
|
Hrangngaihthangi
|
2202001WL002016
|
Hrangngaihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805731
|
|
Mrs. HRANGNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
LUNGLEI
|
MZ-02-001-061-001/194 (PUKPUI)
|
2202001000NRG23261220220351608
|
26/12/2022
|
R.Vanngaia
|
2202001WL002016
|
R.Vanngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805732
|
|
Mr. R.VANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
77
|
LUNGLEI
|
MZ-02-001-061-001/195 (PUKPUI)
|
2202001000NRG23261220220351609
|
26/12/2022
|
T.Laldawmliana
|
2202001WL002016
|
T.Laldawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805532
|
|
Mr. T.LALDAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
78
|
LUNGLEI
|
MZ-02-001-061-001/196 (PUKPUI)
|
2202001000NRG23261220220351610
|
26/12/2022
|
K.Lalrinpuii
|
2202001WL002016
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805733
|
|
K RINPUII
|
IDBI BANK(607095)
|
79
|
LUNGLEI
|
MZ-02-001-061-001/197 (PUKPUI)
|
2202001000NRG23261220220351611
|
26/12/2022
|
REJECT THAWN THAT NGAI
|
2202001WL002016
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805600
|
|
Mrs. R.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
LUNGLEI
|
MZ-02-001-061-001/198 (PUKPUI)
|
2202001000NRG23261220220351612
|
26/12/2022
|
Lalrinmawii
|
2202001WL002016
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805734
|
|
PC LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
LUNGLEI
|
MZ-02-001-061-001/199 (PUKPUI)
|
2202001000NRG23261220220351613
|
26/12/2022
|
H.Kaphmingthanga
|
2202001WL002016
|
H.Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805735
|
|
Mr. H.KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
LUNGLEI
|
MZ-02-001-061-001/2 (PUKPUI)
|
2202001000NRG23261220220351614
|
26/12/2022
|
REJECT THAWN THAT NGAI
|
2202001WL002016
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805624
|
|
Mr. P.LALLAWMKIMA and JENNY VANLALRINI
|
MIZORAM RURAL BANK(607230)
|
83
|
LUNGLEI
|
MZ-02-001-061-001/20 (PUKPUI)
|
2202001000NRG23261220220351615
|
26/12/2022
|
K.Laltawna
|
2202001WL002016
|
K.Laltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805629
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
LUNGLEI
|
MZ-02-001-061-001/200 (PUKPUI)
|
2202001000NRG23261220220351616
|
26/12/2022
|
PC.Thanghluana
|
2202001WL002016
|
PC.Thanghluana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805736
|
|
Mr. PC.THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
LUNGLEI
|
MZ-02-001-061-001/201 (PUKPUI)
|
2202001000NRG23261220220351617
|
26/12/2022
|
Lalthianghlimi
|
2202001WL002016
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805737
|
|
Mrs. R.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
86
|
LUNGLEI
|
MZ-02-001-061-001/202 (PUKPUI)
|
2202001000NRG23261220220351618
|
26/12/2022
|
R.Lalbiaksiami
|
2202001WL002016
|
R.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805738
|
|
MS BIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
87
|
LUNGLEI
|
MZ-02-001-061-001/203 (PUKPUI)
|
2202001000NRG23261220220351619
|
26/12/2022
|
Lalramthangi
|
2202001WL002016
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805564
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
88
|
LUNGLEI
|
MZ-02-001-061-001/205 (PUKPUI)
|
2202001000NRG23261220220351621
|
26/12/2022
|
Hrangdailova Sailo
|
2202001WL002016
|
Hrangdailova Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805739
|
|
Mr. HRANGDAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
89
|
LUNGLEI
|
MZ-02-001-061-001/206 (PUKPUI)
|
2202001000NRG23261220220351622
|
26/12/2022
|
Lalrintluangi
|
2202001WL002016
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805740
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-061-001/209 (PUKPUI)
|
2202001000NRG23261220220351624
|
26/12/2022
|
Hrangveli
|
2202001WL002016
|
Hrangveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805741
|
|
Mrs. HRANGVELI .
|
MIZORAM RURAL BANK(607230)
|
91
|
LUNGLEI
|
MZ-02-001-061-001/21 (PUKPUI)
|
2202001000NRG23261220220351625
|
26/12/2022
|
Lalngaii Chhangte
|
2202001WL002016
|
Lalngaii Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805630
|
|
Mrs. C LALNGAII .
|
MIZORAM RURAL BANK(607230)
|
92
|
LUNGLEI
|
MZ-02-001-061-001/210 (PUKPUI)
|
2202001000NRG23261220220351626
|
26/12/2022
|
Jonny Lalthanmawia
|
2202001WL002016
|
Jonny Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805617
|
|
Mr. JOHNY LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LUNGLEI
|
MZ-02-001-061-001/211 (PUKPUI)
|
2202001000NRG23261220220351627
|
26/12/2022
|
J.Siamthara
|
2202001WL002016
|
J.Siamthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805743
|
|
Mr. J.SIAMTHARA a/c by: SIAMLIANI
|
MIZORAM RURAL BANK(607230)
|
94
|
LUNGLEI
|
MZ-02-001-061-001/213 (PUKPUI)
|
2202001000NRG23261220220351628
|
26/12/2022
|
Kapchema
|
2202001WL002016
|
Kapchema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805744
|
|
Mr. KAPCHEMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-061-001/214 (PUKPUI)
|
2202001000NRG23261220220351629
|
26/12/2022
|
Rozikpuii
|
2202001WL002016
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805745
|
|
Mrs. C.ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
96
|
LUNGLEI
|
MZ-02-001-061-001/215 (PUKPUI)
|
2202001000NRG23261220220351630
|
26/12/2022
|
Lalliansanga
|
2202001WL002016
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805458
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
97
|
LUNGLEI
|
MZ-02-001-061-001/216 (PUKPUI)
|
2202001000NRG23261220220351631
|
26/12/2022
|
MC.Lianchunga
|
2202001WL002016
|
MC.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805746
|
|
Mr. M.C.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGLEI
|
MZ-02-001-061-001/217 (PUKPUI)
|
2202001000NRG23261220220351632
|
26/12/2022
|
Lalrokima
|
2202001WL002016
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805534
|
|
Mr. SUNILA LALZARA Opp. By LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
99
|
LUNGLEI
|
MZ-02-001-061-001/218 (PUKPUI)
|
2202001000NRG23261220220351633
|
26/12/2022
|
Mangthluaii
|
2202001WL002016
|
Mangthluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805533
|
|
MANGTHLUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
LUNGLEI
|
MZ-02-001-061-001/219 (PUKPUI)
|
2202001000NRG23261220220351634
|
26/12/2022
|
Lalrinzuala
|
2202001WL002016
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805529
|
|
Mr. CHHAWNCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
LUNGLEI
|
MZ-02-001-061-001/220 (PUKPUI)
|
2202001000NRG23261220220351635
|
26/12/2022
|
J.Johana
|
2202001WL002016
|
J.Johana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805749
|
|
Mr. J.JOHANA .
|
MIZORAM RURAL BANK(607230)
|
102
|
LUNGLEI
|
MZ-02-001-061-001/222 (PUKPUI)
|
2202001000NRG23261220220351636
|
26/12/2022
|
V.Hrangchungnunga
|
2202001WL002016
|
V.Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805766
|
|
MR V HRANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
103
|
LUNGLEI
|
MZ-02-001-061-001/224 (PUKPUI)
|
2202001000NRG23261220220351637
|
26/12/2022
|
Zochuangliana
|
2202001WL002016
|
Zochuangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805750
|
|
Mr. ZOCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
104
|
LUNGLEI
|
MZ-02-001-061-001/225 (PUKPUI)
|
2202001000NRG23261220220351638
|
26/12/2022
|
Lalbiakthanga Chinzah
|
2202001WL002016
|
Lalbiakthanga Chinzah
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805541
|
|
Mr. LALBIAKTHANGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
105
|
LUNGLEI
|
MZ-02-001-061-001/227 (PUKPUI)
|
2202001000NRG23261220220351639
|
26/12/2022
|
V.Lawmsanga
|
2202001WL002016
|
V.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805752
|
|
Mr. V.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
LUNGLEI
|
MZ-02-001-061-001/228 (PUKPUI)
|
2202001000NRG23261220220351640
|
26/12/2022
|
R Lalramhluna
|
2202001WL002016
|
R Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805544
|
|
MRS R HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
107
|
LUNGLEI
|
MZ-02-001-061-001/229 (PUKPUI)
|
2202001000NRG23261220220351641
|
26/12/2022
|
F.Lalzarliana
|
2202001WL002016
|
F.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805753
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LUNGLEI
|
MZ-02-001-061-001/230 (PUKPUI)
|
2202001000NRG23261220220351642
|
26/12/2022
|
V.Lalkunga
|
2202001WL002016
|
V.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805754
|
|
Mr. V.LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
109
|
LUNGLEI
|
MZ-02-001-061-001/232 (PUKPUI)
|
2202001000NRG23261220220351644
|
26/12/2022
|
C.Laltanpuia
|
2202001WL002016
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805755
|
|
C LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
110
|
LUNGLEI
|
MZ-02-001-061-001/233 (PUKPUI)
|
2202001000NRG23261220220351645
|
26/12/2022
|
V.Vanlalngaia
|
2202001WL002016
|
V.Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805756
|
|
V LALTHLENGLIANA
|
IDBI BANK(607095)
|
111
|
LUNGLEI
|
MZ-02-001-061-001/234 (PUKPUI)
|
2202001000NRG23261220220351646
|
26/12/2022
|
Vanlalhruaia
|
2202001WL002016
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805757
|
|
Mrs. R.LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
112
|
LUNGLEI
|
MZ-02-001-061-001/235 (PUKPUI)
|
2202001000NRG23261220220351647
|
26/12/2022
|
T.Zoramchhana
|
2202001WL002016
|
T.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805758
|
|
T ZORAMCHHANA
|
CANARA BANK(508532)
|
113
|
LUNGLEI
|
MZ-02-001-061-001/236 (PUKPUI)
|
2202001000NRG23261220220351648
|
26/12/2022
|
V Vanlalvuana
|
2202001WL002016
|
V Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271805491
|
Aadhaar Number not Mapped to Account Number
|
|
|
114
|
LUNGLEI
|
MZ-02-001-061-001/237 (PUKPUI)
|
2202001000NRG23261220220351649
|
26/12/2022
|
Tlanglawma
|
2202001WL002016
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805463
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
115
|
LUNGLEI
|
MZ-02-001-061-001/238 (PUKPUI)
|
2202001000NRG23261220220351650
|
26/12/2022
|
Lalsanga .Karki
|
2202001WL002016
|
Lalsanga .Karki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805759
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
LUNGLEI
|
MZ-02-001-061-001/239 (PUKPUI)
|
2202001000NRG23261220220351651
|
26/12/2022
|
Lalduhawma
|
2202001WL002016
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805760
|
|
MRS LALDAILOVI
|
STATE BANK OF INDIA(508548)
|
117
|
LUNGLEI
|
MZ-02-001-061-001/240 (PUKPUI)
|
2202001000NRG23261220220351652
|
26/12/2022
|
Lalrinsanga
|
2202001WL002016
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805761
|
|
Mr. LALRINSANGA & C HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGLEI
|
MZ-02-001-061-001/241 (PUKPUI)
|
2202001000NRG23261220220351653
|
26/12/2022
|
Biakliana
|
2202001WL002016
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805548
|
|
Mr. LALPHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
LUNGLEI
|
MZ-02-001-061-001/242 (PUKPUI)
|
2202001000NRG23261220220351654
|
26/12/2022
|
Lalfela
|
2202001WL002016
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805762
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
120
|
LUNGLEI
|
MZ-02-001-061-001/243 (PUKPUI)
|
2202001000NRG23261220220351655
|
26/12/2022
|
F.Lalrinmuana
|
2202001WL002016
|
F.Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805498
|
|
Mr. F.LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
121
|
LUNGLEI
|
MZ-02-001-061-001/246 (PUKPUI)
|
2202001000NRG23261220220351657
|
26/12/2022
|
R.Lalnuntluanga
|
2202001WL002016
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805764
|
|
Mr. R.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
122
|
LUNGLEI
|
MZ-02-001-061-001/247 (PUKPUI)
|
2202001000NRG23261220220351658
|
26/12/2022
|
Ramdinthanga
|
2202001WL002016
|
Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805765
|
|
Mr. RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
LUNGLEI
|
MZ-02-001-061-001/249 (PUKPUI)
|
2202001000NRG23261220220351659
|
26/12/2022
|
K.Lalnunmawia
|
2202001WL002016
|
K.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805602
|
|
Mr. K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
124
|
LUNGLEI
|
MZ-02-001-061-001/25 (PUKPUI)
|
2202001000NRG23261220220351660
|
26/12/2022
|
Thangbuaia
|
2202001WL002016
|
Thangbuaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805632
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
125
|
LUNGLEI
|
MZ-02-001-061-001/250 (PUKPUI)
|
2202001000NRG23261220220351661
|
26/12/2022
|
C.Lalvuana
|
2202001WL002016
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805798
|
|
Mr. C.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
126
|
LUNGLEI
|
MZ-02-001-061-001/252 (PUKPUI)
|
2202001000NRG23261220220351663
|
26/12/2022
|
T.Vanlalduha
|
2202001WL002016
|
T.Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805767
|
|
Mr. T.VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
127
|
LUNGLEI
|
MZ-02-001-061-001/254 (PUKPUI)
|
2202001000NRG23261220220351665
|
26/12/2022
|
Zoramthangi
|
2202001WL002016
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805769
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
LUNGLEI
|
MZ-02-001-061-001/255 (PUKPUI)
|
2202001000NRG23261220220351666
|
26/12/2022
|
Lalthianghlima
|
2202001WL002016
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805770
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
129
|
LUNGLEI
|
MZ-02-001-061-001/256 (PUKPUI)
|
2202001000NRG23261220220351667
|
26/12/2022
|
PC RochungnungaACclosed
|
2202001WL002016
|
PC RochungnungaACclosed
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271805771
|
Aadhaar Number not Mapped to Account Number
|
|
|
130
|
LUNGLEI
|
MZ-02-001-061-001/257 (PUKPUI)
|
2202001000NRG23261220220351668
|
26/12/2022
|
Lianchungnunga
|
2202001WL002016
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805605
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
LUNGLEI
|
MZ-02-001-061-001/259 (PUKPUI)
|
2202001000NRG23261220220351669
|
26/12/2022
|
Lalrinliana
|
2202001WL002016
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805775
|
|
Mrs. P.LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
132
|
LUNGLEI
|
MZ-02-001-061-001/260 (PUKPUI)
|
2202001000NRG23261220220351670
|
26/12/2022
|
Lalzarliana.Narana
|
2202001WL002016
|
Lalzarliana.Narana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805776
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
133
|
LUNGLEI
|
MZ-02-001-061-001/261 (PUKPUI)
|
2202001000NRG23261220220351671
|
26/12/2022
|
K.Lalramliana
|
2202001WL002016
|
K.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805777
|
|
Mr. K.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
134
|
LUNGLEI
|
MZ-02-001-061-001/265 (PUKPUI)
|
2202001000NRG23261220220351673
|
26/12/2022
|
C.Zorinkima
|
2202001WL002016
|
C.Zorinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805778
|
|
MR ZORINKIMA
|
STATE BANK OF INDIA(508548)
|
135
|
LUNGLEI
|
MZ-02-001-061-001/267 (PUKPUI)
|
2202001000NRG23261220220351675
|
26/12/2022
|
Chawngdingliana
|
2202001WL002016
|
Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805779
|
|
MR CHAWNGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
136
|
LUNGLEI
|
MZ-02-001-061-001/269 (PUKPUI)
|
2202001000NRG23261220220351676
|
26/12/2022
|
J.Lalthangluaia
|
2202001WL002016
|
J.Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805780
|
|
Mr. J.LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
137
|
LUNGLEI
|
MZ-02-001-061-001/270 (PUKPUI)
|
2202001000NRG23261220220351677
|
26/12/2022
|
R.Lalnunmawii
|
2202001WL002016
|
R.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271805781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
138
|
LUNGLEI
|
MZ-02-001-061-001/271 (PUKPUI)
|
2202001000NRG23261220220351678
|
26/12/2022
|
C.Lalneihmawia
|
2202001WL002016
|
C.Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805782
|
|
Mr. C LALNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGLEI
|
MZ-02-001-061-001/273 (PUKPUI)
|
2202001000NRG23261220220351680
|
26/12/2022
|
Lalfala
|
2202001WL002016
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805783
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
140
|
LUNGLEI
|
MZ-02-001-061-001/276 (PUKPUI)
|
2202001000NRG23261220220351683
|
26/12/2022
|
Lalzawna
|
2202001WL002016
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805784
|
|
Mr. LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
141
|
LUNGLEI
|
MZ-02-001-061-001/277 (PUKPUI)
|
2202001000NRG23261220220351684
|
26/12/2022
|
Thluaiteii
|
2202001WL002016
|
Thluaiteii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805510
|
|
Mrs. THLUAITEII .
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGLEI
|
MZ-02-001-061-001/278 (PUKPUI)
|
2202001000NRG23261220220351685
|
26/12/2022
|
PC.Lalnunffela
|
2202001WL002016
|
PC.Lalnunffela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805785
|
|
Mr. PC.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
143
|
LUNGLEI
|
MZ-02-001-061-001/28 (PUKPUI)
|
2202001000NRG23261220220351687
|
26/12/2022
|
B.Vanlalliana
|
2202001WL002016
|
B.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805635
|
|
Mrs. B.LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
LUNGLEI
|
MZ-02-001-061-001/280 (PUKPUI)
|
2202001000NRG23261220220351688
|
26/12/2022
|
B.Lalrinkimi
|
2202001WL002016
|
B.Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805787
|
|
MRS LALRINKIMI BAWITLUNG
|
STATE BANK OF INDIA(508548)
|
145
|
LUNGLEI
|
MZ-02-001-061-001/281 (PUKPUI)
|
2202001000NRG23261220220351689
|
26/12/2022
|
K.Lalrinliana
|
2202001WL002016
|
K.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805788
|
|
Mr. K LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
LUNGLEI
|
MZ-02-001-061-001/282 (PUKPUI)
|
2202001000NRG23261220220351690
|
26/12/2022
|
V.Lalrinmawia
|
2202001WL002016
|
V.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805789
|
|
Mr. V.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
147
|
LUNGLEI
|
MZ-02-001-061-001/283 (PUKPUI)
|
2202001000NRG23261220220351691
|
26/12/2022
|
Lallawmawmi
|
2202001WL002016
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805509
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
148
|
LUNGLEI
|
MZ-02-001-061-001/285 (PUKPUI)
|
2202001000NRG23261220220351692
|
26/12/2022
|
C.Lalduhawma
|
2202001WL002016
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805538
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
LUNGLEI
|
MZ-02-001-061-001/286 (PUKPUI)
|
2202001000NRG23261220220351693
|
26/12/2022
|
Lalhmangaihi
|
2202001WL002016
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805790
|
|
LALHMANGAIHI
|
CANARA BANK(508532)
|
150
|
LUNGLEI
|
MZ-02-001-061-001/287 (PUKPUI)
|
2202001000NRG23261220220351694
|
26/12/2022
|
Vanlalenga
|
2202001WL002016
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805791
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
LUNGLEI
|
MZ-02-001-061-001/290 (PUKPUI)
|
2202001000NRG23261220220351697
|
26/12/2022
|
Lalchhuanawma
|
2202001WL002016
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805430
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
LUNGLEI
|
MZ-02-001-061-001/291 (PUKPUI)
|
2202001000NRG23261220220351698
|
26/12/2022
|
F.Lalhmangaihsanga
|
2202001WL002016
|
F.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805794
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
LUNGLEI
|
MZ-02-001-061-001/293 (PUKPUI)
|
2202001000NRG23261220220351699
|
26/12/2022
|
T.Lalremruata
|
2202001WL002016
|
T.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805799
|
|
LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
154
|
LUNGLEI
|
MZ-02-001-061-001/295 (PUKPUI)
|
2202001000NRG23261220220351701
|
26/12/2022
|
Lalrinzuala
|
2202001WL002016
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805433
|
|
Mr. K.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
155
|
LUNGLEI
|
MZ-02-001-061-001/296 (PUKPUI)
|
2202001000NRG23261220220351702
|
26/12/2022
|
Lalengzuala
|
2202001WL002016
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805435
|
|
Mr. R.LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
156
|
LUNGLEI
|
MZ-02-001-061-001/298 (PUKPUI)
|
2202001000NRG23261220220351703
|
26/12/2022
|
Rochungnunga
|
2202001WL002016
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805432
|
|
Mr. J.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
LUNGLEI
|
MZ-02-001-061-001/299 (PUKPUI)
|
2202001000NRG23261220220351704
|
26/12/2022
|
Lalrozuala
|
2202001WL002016
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805434
|
|
Mr. ROZUALA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
158
|
LUNGLEI
|
MZ-02-001-061-001/3 (PUKPUI)
|
2202001000NRG23261220220351705
|
26/12/2022
|
Lalluaia
|
2202001WL002016
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805625
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
159
|
LUNGLEI
|
MZ-02-001-061-001/300 (PUKPUI)
|
2202001000NRG23261220220351707
|
26/12/2022
|
C.Lalawmpuia
|
2202001WL002016
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805436
|
|
Mr. C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LUNGLEI
|
MZ-02-001-061-001/302 (PUKPUI)
|
2202001000NRG23261220220351709
|
26/12/2022
|
Kapzauva
|
2202001WL002016
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805793
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
161
|
LUNGLEI
|
MZ-02-001-061-001/304 (PUKPUI)
|
2202001000NRG23261220220351710
|
26/12/2022
|
Lalhmachhuani
|
2202001WL002016
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805438
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
162
|
LUNGLEI
|
MZ-02-001-061-001/307 (PUKPUI)
|
2202001000NRG23261220220351711
|
26/12/2022
|
B.Pachhunga
|
2202001WL002016
|
B.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805483
|
|
MR B PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
163
|
LUNGLEI
|
MZ-02-001-061-001/308 (PUKPUI)
|
2202001000NRG23261220220351712
|
26/12/2022
|
Vanlalthlana
|
2202001WL002016
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805454
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
164
|
LUNGLEI
|
MZ-02-001-061-001/31 (PUKPUI)
|
2202001000NRG23261220220351714
|
26/12/2022
|
C.Lalthantluanga
|
2202001WL002016
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805636
|
|
Mrs. BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
165
|
LUNGLEI
|
MZ-02-001-061-001/311 (PUKPUI)
|
2202001000NRG23261220220351715
|
26/12/2022
|
Lalhmingsanga
|
2202001WL002016
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805455
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
LUNGLEI
|
MZ-02-001-061-001/314 (PUKPUI)
|
2202001000NRG23261220220351717
|
26/12/2022
|
C.Thangliana
|
2202001WL002016
|
C.Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805558
|
|
Mr. C.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
LUNGLEI
|
MZ-02-001-061-001/315 (PUKPUI)
|
2202001000NRG23261220220351718
|
26/12/2022
|
Ralkapenga
|
2202001WL002016
|
Ralkapenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805426
|
|
Mr. RALKAPENGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
LUNGLEI
|
MZ-02-001-061-001/316 (PUKPUI)
|
2202001000NRG23261220220351719
|
26/12/2022
|
Lallungkhamliana
|
2202001WL002016
|
Lallungkhamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805427
|
|
Mr. LALLUNGKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
LUNGLEI
|
MZ-02-001-061-001/317 (PUKPUI)
|
2202001000NRG23261220220351720
|
26/12/2022
|
K.Lalengmawii
|
2202001WL002016
|
K.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805429
|
|
Mrs. K.ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
170
|
LUNGLEI
|
MZ-02-001-061-001/32 (PUKPUI)
|
2202001000NRG23261220220351722
|
26/12/2022
|
Ng.Lalhmingthanga
|
2202001WL002016
|
Ng.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805637
|
|
Mr. NG.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
LUNGLEI
|
MZ-02-001-061-001/320 (PUKPUI)
|
2202001000NRG23261220220351723
|
26/12/2022
|
T.Lalrinzuali
|
2202001WL002016
|
T.Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805627
|
|
Mrs. T LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
172
|
LUNGLEI
|
MZ-02-001-061-001/321 (PUKPUI)
|
2202001000NRG23261220220351724
|
26/12/2022
|
Vanlalmawia
|
2202001WL002016
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805543
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
173
|
LUNGLEI
|
MZ-02-001-061-001/323 (PUKPUI)
|
2202001000NRG23261220220351726
|
26/12/2022
|
Vaninmawia
|
2202001WL002016
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805634
|
|
Mr. C.VANINMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
174
|
LUNGLEI
|
MZ-02-001-061-001/325 (PUKPUI)
|
2202001000NRG23261220220351728
|
26/12/2022
|
K.Darnghilhlova
|
2202001WL002016
|
K.Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805608
|
|
Mr. KDARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
175
|
LUNGLEI
|
MZ-02-001-061-001/326 (PUKPUI)
|
2202001000NRG23261220220351729
|
26/12/2022
|
TBC.Lalbiakdika
|
2202001WL002016
|
TBC.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805648
|
|
Mr. TBC.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LUNGLEI
|
MZ-02-001-061-001/327 (PUKPUI)
|
2202001000NRG23261220220351730
|
26/12/2022
|
Zokhumi
|
2202001WL002016
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805486
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
177
|
LUNGLEI
|
MZ-02-001-061-001/328 (PUKPUI)
|
2202001000NRG23261220220351731
|
26/12/2022
|
T.Lalrinngheta
|
2202001WL002016
|
T.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805677
|
|
Mr. T.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
178
|
LUNGLEI
|
MZ-02-001-061-001/329 (PUKPUI)
|
2202001000NRG23261220220351732
|
26/12/2022
|
PC.Lalrindika
|
2202001WL002016
|
PC.Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805680
|
|
PCLALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
LUNGLEI
|
MZ-02-001-061-001/33 (PUKPUI)
|
2202001000NRG23261220220351733
|
26/12/2022
|
C.Lalrinpuii
|
2202001WL002016
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805481
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
LUNGLEI
|
MZ-02-001-061-001/330 (PUKPUI)
|
2202001000NRG23261220220351734
|
26/12/2022
|
C.Lalthanmawii
|
2202001WL002016
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805684
|
|
Mrs. C.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
181
|
LUNGLEI
|
MZ-02-001-061-001/331 (PUKPUI)
|
2202001000NRG23261220220351735
|
26/12/2022
|
R.Lalchungnunga
|
2202001WL002016
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805692
|
|
LALCHUNGNUNGA ROYTE
|
CANARA BANK(508532)
|
182
|
LUNGLEI
|
MZ-02-001-061-001/332 (PUKPUI)
|
2202001000NRG23261220220351736
|
26/12/2022
|
MS.Dawngliana
|
2202001WL002016
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805696
|
|
Mr. MS.DAWNGA .
|
MIZORAM RURAL BANK(607230)
|
183
|
LUNGLEI
|
MZ-02-001-061-001/334 (PUKPUI)
|
2202001000NRG23261220220351737
|
26/12/2022
|
T.Lalnuntluanga
|
2202001WL002016
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805703
|
|
Mr. T.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
LUNGLEI
|
MZ-02-001-061-001/335 (PUKPUI)
|
2202001000NRG23261220220351738
|
26/12/2022
|
Thangbika
|
2202001WL002016
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805708
|
|
THANGBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LUNGLEI
|
MZ-02-001-061-001/336 (PUKPUI)
|
2202001000NRG23261220220351739
|
26/12/2022
|
R.Zaikungi
|
2202001WL002016
|
R.Zaikungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805710
|
|
ZAIKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
LUNGLEI
|
MZ-02-001-061-001/34 (PUKPUI)
|
2202001000NRG23261220220351741
|
26/12/2022
|
R.Lalthuama
|
2202001WL002016
|
R.Lalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805638
|
|
Mrs. ZORAMCHHANI AND R LALTHUAMA
|
MIZORAM RURAL BANK(607230)
|
187
|
LUNGLEI
|
MZ-02-001-061-001/340 (PUKPUI)
|
2202001000NRG23261220220351742
|
26/12/2022
|
R.Lalengmawia
|
2202001WL002016
|
R.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805727
|
|
Mr. R.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
188
|
LUNGLEI
|
MZ-02-001-061-001/342 (PUKPUI)
|
2202001000NRG23261220220351743
|
26/12/2022
|
R.Lalhlimpuii
|
2202001WL002016
|
R.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805729
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
189
|
LUNGLEI
|
MZ-02-001-061-001/344 (PUKPUI)
|
2202001000NRG23261220220351745
|
26/12/2022
|
Phirkunga
|
2202001WL002016
|
Phirkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805747
|
|
Mr. K.PHIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
LUNGLEI
|
MZ-02-001-061-001/345 (PUKPUI)
|
2202001000NRG23261220220351746
|
26/12/2022
|
R.Lalthankima
|
2202001WL002016
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805751
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
LUNGLEI
|
MZ-02-001-061-001/346 (PUKPUI)
|
2202001000NRG23261220220351747
|
26/12/2022
|
CL.Hmangaihzuala
|
2202001WL002016
|
CL.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805748
|
|
Mr. TL HMANGAIHZUALA AND T ZONUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
192
|
LUNGLEI
|
MZ-02-001-061-001/348 (PUKPUI)
|
2202001000NRG23261220220351749
|
26/12/2022
|
Lalnunthara
|
2202001WL002016
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805763
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
193
|
LUNGLEI
|
MZ-02-001-061-001/349 (PUKPUI)
|
2202001000NRG23261220220351750
|
26/12/2022
|
Malsawmi
|
2202001WL002016
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805482
|
|
MR MALSAWMI
|
STATE BANK OF INDIA(508548)
|
194
|
LUNGLEI
|
MZ-02-001-061-001/35 (PUKPUI)
|
2202001000NRG23261220220351751
|
26/12/2022
|
C.Lalbiakthanga
|
2202001WL002016
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805639
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
LUNGLEI
|
MZ-02-001-061-001/350 (PUKPUI)
|
2202001000NRG23261220220351752
|
26/12/2022
|
R.lalhmingliana
|
2202001WL002016
|
R.lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805556
|
|
R LALHMINGLIANA
|
IDBI BANK(607095)
|
196
|
LUNGLEI
|
MZ-02-001-061-001/351 (PUKPUI)
|
2202001000NRG23261220220351753
|
26/12/2022
|
K.Laltlanthangi
|
2202001WL002016
|
K.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805768
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
197
|
LUNGLEI
|
MZ-02-001-061-001/352 (PUKPUI)
|
2202001000NRG23261220220351754
|
26/12/2022
|
T.Thankhuma
|
2202001WL002016
|
T.Thankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805547
|
|
Mr. T.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
LUNGLEI
|
MZ-02-001-061-001/353 (PUKPUI)
|
2202001000NRG23261220220351755
|
26/12/2022
|
T.Lalchhingi
|
2202001WL002016
|
T.Lalchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805542
|
|
Mr. HC ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
199
|
LUNGLEI
|
MZ-02-001-061-001/355 (PUKPUI)
|
2202001000NRG23261220220351756
|
26/12/2022
|
Thangchhunga
|
2202001WL002016
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805772
|
|
Mr. THANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LUNGLEI
|
MZ-02-001-061-001/356 (PUKPUI)
|
2202001000NRG23261220220351757
|
26/12/2022
|
Zolianchhungi
|
2202001WL002016
|
Zolianchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805773
|
|
Mrs. ZOLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
201
|
LUNGLEI
|
MZ-02-001-061-001/358 (PUKPUI)
|
2202001000NRG23261220220351759
|
26/12/2022
|
Lalhmachhuana
|
2202001WL002016
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805786
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
202
|
LUNGLEI
|
MZ-02-001-061-001/359 (PUKPUI)
|
2202001000NRG23261220220351760
|
26/12/2022
|
Thankhumi
|
2202001WL002016
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805464
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
203
|
LUNGLEI
|
MZ-02-001-061-001/360 (PUKPUI)
|
2202001000NRG23261220220351761
|
26/12/2022
|
Ticketa
|
2202001WL002016
|
Ticketa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805428
|
|
Mr. TICKETA .
|
MIZORAM RURAL BANK(607230)
|
204
|
LUNGLEI
|
MZ-02-001-061-001/361 (PUKPUI)
|
2202001000NRG23261220220351762
|
26/12/2022
|
Zomawii
|
2202001WL002016
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805537
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
205
|
LUNGLEI
|
MZ-02-001-061-001/363 (PUKPUI)
|
2202001000NRG23261220220351764
|
26/12/2022
|
TBC.Lalbiaktluangi
|
2202001WL002016
|
TBC.Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805431
|
|
Mrs. TBC.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
206
|
LUNGLEI
|
MZ-02-001-061-001/364 (PUKPUI)
|
2202001000NRG23261220220351765
|
26/12/2022
|
PC.Lallianzuala
|
2202001WL002016
|
PC.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805437
|
|
Mr. PC LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
207
|
LUNGLEI
|
MZ-02-001-061-001/367 (PUKPUI)
|
2202001000NRG23261220220351767
|
26/12/2022
|
F. Lalthianghlimi
|
2202001WL002016
|
F. Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805462
|
|
MRS F LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
208
|
LUNGLEI
|
MZ-02-001-061-001/368 (PUKPUI)
|
2202001000NRG23261220220351768
|
26/12/2022
|
Malsawmthangi
|
2202001WL002016
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805552
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
209
|
LUNGLEI
|
MZ-02-001-061-001/369 (PUKPUI)
|
2202001000NRG23261220220351769
|
26/12/2022
|
Laldawngliana
|
2202001WL002016
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805508
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
LUNGLEI
|
MZ-02-001-061-001/372 (PUKPUI)
|
2202001000NRG23261220220351771
|
26/12/2022
|
J.Denghmingthanga
|
2202001WL002016
|
J.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805631
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
211
|
LUNGLEI
|
MZ-02-001-061-001/373 (PUKPUI)
|
2202001000NRG23261220220351772
|
26/12/2022
|
Laldinliani
|
2202001WL002016
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805474
|
|
Mrs. LALDINLIANI AND MICHAEL LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
212
|
LUNGLEI
|
MZ-02-001-061-001/374 (PUKPUI)
|
2202001000NRG23261220220351773
|
26/12/2022
|
Khenluaia
|
2202001WL002016
|
Khenluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805621
|
|
Mrs. KHENLUAIA .
|
MIZORAM RURAL BANK(607230)
|
213
|
LUNGLEI
|
MZ-02-001-061-001/375 (PUKPUI)
|
2202001000NRG23261220220351774
|
26/12/2022
|
K.Lalrosanga
|
2202001WL002016
|
K.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805488
|
|
Mr. LALROSANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
214
|
LUNGLEI
|
MZ-02-001-061-001/376 (PUKPUI)
|
2202001000NRG23261220220351775
|
26/12/2022
|
Lalringliana
|
2202001WL002016
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805465
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
215
|
LUNGLEI
|
MZ-02-001-061-001/377 (PUKPUI)
|
2202001000NRG23261220220351776
|
26/12/2022
|
T.Lalrinmawii
|
2202001WL002016
|
T.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805457
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
216
|
LUNGLEI
|
MZ-02-001-061-001/378 (PUKPUI)
|
2202001000NRG23261220220351777
|
26/12/2022
|
Malsawmtluanga
|
2202001WL002016
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805467
|
|
K MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
LUNGLEI
|
MZ-02-001-061-001/380 (PUKPUI)
|
2202001000NRG23261220220351779
|
26/12/2022
|
Lawmkungi
|
2202001WL002016
|
Lawmkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805505
|
|
Mrs. LALLAWMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
218
|
LUNGLEI
|
MZ-02-001-061-001/382 (PUKPUI)
|
2202001000NRG23261220220351781
|
26/12/2022
|
Zonuntluanga
|
2202001WL002016
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805479
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
LUNGLEI
|
MZ-02-001-061-001/383 (PUKPUI)
|
2202001000NRG23261220220351782
|
26/12/2022
|
R. Lalneihpuii
|
2202001WL002016
|
R. Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805470
|
|
Miss. R LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
220
|
LUNGLEI
|
MZ-02-001-061-001/386 (PUKPUI)
|
2202001000NRG23261220220351785
|
26/12/2022
|
Vanlalkimi
|
2202001WL002016
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805615
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
221
|
LUNGLEI
|
MZ-02-001-061-001/387 (PUKPUI)
|
2202001000NRG23261220220351786
|
26/12/2022
|
V. Zothantluanga
|
2202001WL002016
|
V. Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805472
|
|
Mr. V ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
LUNGLEI
|
MZ-02-001-061-001/388 (PUKPUI)
|
2202001000NRG23261220220351787
|
26/12/2022
|
H. Lalnuntluanga
|
2202001WL002016
|
H. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805471
|
|
Mr. H LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
LUNGLEI
|
MZ-02-001-061-001/39 (PUKPUI)
|
2202001000NRG23261220220351788
|
26/12/2022
|
Laithangi
|
2202001WL002016
|
Laithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805523
|
|
Mrs. LALREMSIAMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
224
|
LUNGLEI
|
MZ-02-001-061-001/390 (PUKPUI)
|
2202001000NRG23261220220351789
|
26/12/2022
|
B Lallianmawia
|
2202001WL002016
|
B Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805487
|
|
Mr. B.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
225
|
LUNGLEI
|
MZ-02-001-061-001/391 (PUKPUI)
|
2202001000NRG23261220220351790
|
26/12/2022
|
Lalbiakkimi
|
2202001WL002016
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805480
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
226
|
LUNGLEI
|
MZ-02-001-061-001/392 (PUKPUI)
|
2202001000NRG23261220220351791
|
26/12/2022
|
Lalbiaknunga
|
2202001WL002016
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805477
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
LUNGLEI
|
MZ-02-001-061-001/393 (PUKPUI)
|
2202001000NRG23261220220351792
|
26/12/2022
|
REJECT THAWN THAT NGAI
|
2202001WL002016
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805539
|
|
Mr. LALCHHARLIANA AND C LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
228
|
LUNGLEI
|
MZ-02-001-061-001/394 (PUKPUI)
|
2202001000NRG23261220220351793
|
26/12/2022
|
Lalrinkima
|
2202001WL002016
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805620
|
|
Mr. C.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
LUNGLEI
|
MZ-02-001-061-001/395 (PUKPUI)
|
2202001000NRG23261220220351794
|
26/12/2022
|
R. Zonuntluanga
|
2202001WL002016
|
R. Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805535
|
|
MR R ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
230
|
LUNGLEI
|
MZ-02-001-061-001/396 (PUKPUI)
|
2202001000NRG23261220220351795
|
26/12/2022
|
Zomawia
|
2202001WL002016
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805475
|
|
Mr. ZOMAWIA ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
231
|
LUNGLEI
|
MZ-02-001-061-001/398 (PUKPUI)
|
2202001000NRG23261220220351797
|
26/12/2022
|
Darngaia
|
2202001WL002016
|
Darngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805554
|
|
Mr. DARNGAIA .
|
MIZORAM RURAL BANK(607230)
|
232
|
LUNGLEI
|
MZ-02-001-061-001/399 (PUKPUI)
|
2202001000NRG23261220220351798
|
26/12/2022
|
Laldinsanga
|
2202001WL002016
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805517
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
233
|
LUNGLEI
|
MZ-02-001-061-001/400 (PUKPUI)
|
2202001000NRG23261220220351800
|
26/12/2022
|
R. Lalramhmuaki
|
2202001WL002016
|
R. Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805496
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
234
|
LUNGLEI
|
MZ-02-001-061-001/401 (PUKPUI)
|
2202001000NRG23261220220351801
|
26/12/2022
|
Vanlalruatpuia
|
2202001WL002016
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805478
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
235
|
LUNGLEI
|
MZ-02-001-061-001/402 (PUKPUI)
|
2202001000NRG23261220220351802
|
26/12/2022
|
Lalthangkungi
|
2202001WL002016
|
Lalthangkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805618
|
|
Mrs. TC.LALTHANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
236
|
LUNGLEI
|
MZ-02-001-061-001/403 (PUKPUI)
|
2202001000NRG23261220220351803
|
26/12/2022
|
Laltlanmawii
|
2202001WL002016
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805495
|
|
Mrs. C LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
237
|
LUNGLEI
|
MZ-02-001-061-001/404 (PUKPUI)
|
2202001000NRG23261220220351804
|
26/12/2022
|
Lalrinliani
|
2202001WL002016
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805494
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
238
|
LUNGLEI
|
MZ-02-001-061-001/405 (PUKPUI)
|
2202001000NRG23261220220351805
|
26/12/2022
|
Lalnunmawia
|
2202001WL002016
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805493
|
|
K H LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
LUNGLEI
|
MZ-02-001-061-001/406 (PUKPUI)
|
2202001000NRG23261220220351806
|
26/12/2022
|
K Lalhminghlua
|
2202001WL002016
|
K Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805500
|
|
K LALHMINGHLUA
|
PUNJAB NATIONAL BANK(508568)
|
240
|
LUNGLEI
|
MZ-02-001-061-001/407 (PUKPUI)
|
2202001000NRG23261220220351807
|
26/12/2022
|
Lalhmingmawii
|
2202001WL002016
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805489
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
241
|
LUNGLEI
|
MZ-02-001-061-001/408 (PUKPUI)
|
2202001000NRG23261220220351808
|
26/12/2022
|
Lalnunzira Ralte
|
2202001WL002016
|
Lalnunzira Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805490
|
|
Mr. R.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
242
|
LUNGLEI
|
MZ-02-001-061-001/409 (PUKPUI)
|
2202001000NRG23261220220351809
|
26/12/2022
|
Lalchhuanawma Sailo
|
2202001WL002016
|
Lalchhuanawma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805502
|
|
Mr. LALCHHUANAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
243
|
LUNGLEI
|
MZ-02-001-061-001/410 (PUKPUI)
|
2202001000NRG23261220220351811
|
26/12/2022
|
C Lalhmangaihi
|
2202001WL002016
|
C Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805473
|
|
MISS C LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
244
|
LUNGLEI
|
MZ-02-001-061-001/411 (PUKPUI)
|
2202001000NRG23261220220351812
|
26/12/2022
|
B Lalliansanga
|
2202001WL002016
|
B Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805485
|
|
B.LALLIANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
245
|
LUNGLEI
|
MZ-02-001-061-001/412 (PUKPUI)
|
2202001000NRG23261220220351813
|
26/12/2022
|
C Ramdinmawia
|
2202001WL002016
|
C Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805503
|
|
Mr. C.RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
LUNGLEI
|
MZ-02-001-061-001/413 (PUKPUI)
|
2202001000NRG23261220220351814
|
26/12/2022
|
H.Lalhmangaihzuala
|
2202001WL002016
|
H.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805774
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
247
|
LUNGLEI
|
MZ-02-001-061-001/414 (PUKPUI)
|
2202001000NRG23261220220351815
|
26/12/2022
|
Zomuanzuali
|
2202001WL002016
|
Zomuanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805626
|
|
Mrs. ZOMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
248
|
LUNGLEI
|
MZ-02-001-061-001/415 (PUKPUI)
|
2202001000NRG23261220220351816
|
26/12/2022
|
K.Lalneihmawii
|
2202001WL002016
|
K.Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805497
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
249
|
LUNGLEI
|
MZ-02-001-061-001/416 (PUKPUI)
|
2202001000NRG23261220220351817
|
26/12/2022
|
Rokhumi
|
2202001WL002016
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805633
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
250
|
LUNGLEI
|
MZ-02-001-061-001/417 (PUKPUI)
|
2202001000NRG23261220220351818
|
26/12/2022
|
C.Vanlaldika
|
2202001WL002016
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805640
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
251
|
LUNGLEI
|
MZ-02-001-061-001/423 (PUKPUI)
|
2202001000NRG23261220220351825
|
26/12/2022
|
Lalchami
|
2202001WL002016
|
Lalchami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805622
|
|
Mrs. R.LALCHAMI N R LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
252
|
LUNGLEI
|
MZ-02-001-061-001/424 (PUKPUI)
|
2202001000NRG23261220220351826
|
26/12/2022
|
Lalmuankima chhangte
|
2202001WL002016
|
Lalmuankima chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805661
|
|
Mr. C.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
253
|
LUNGLEI
|
MZ-02-001-061-001/425 (PUKPUI)
|
2202001000NRG23261220220351827
|
26/12/2022
|
Remsangpuii
|
2202001WL002016
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805662
|
|
Mrs. PC.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
LUNGLEI
|
MZ-02-001-061-001/426 (PUKPUI)
|
2202001000NRG23261220220351828
|
26/12/2022
|
H.Lalrinawma
|
2202001WL002016
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805603
|
|
H LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
LUNGLEI
|
MZ-02-001-061-001/427 (PUKPUI)
|
2202001000NRG23261220220351829
|
26/12/2022
|
F.Lalengmawii
|
2202001WL002016
|
F.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805792
|
|
Mrs. F.LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
256
|
LUNGLEI
|
MZ-02-001-061-001/428 (PUKPUI)
|
2202001000NRG23261220220351830
|
26/12/2022
|
Samson Vanlalfela
|
2202001WL002016
|
Samson Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805672
|
|
SAMSON P VANLALFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
257
|
LUNGLEI
|
MZ-02-001-061-001/429 (PUKPUI)
|
2202001000NRG23261220220351831
|
26/12/2022
|
C.Vanlalfela
|
2202001WL002016
|
C.Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805673
|
|
Mr. C.VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
258
|
LUNGLEI
|
MZ-02-001-061-001/431 (PUKPUI)
|
2202001000NRG23261220220351832
|
26/12/2022
|
R.Vanlalmuana
|
2202001WL002016
|
R.Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805674
|
|
R VANLALMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
LUNGLEI
|
MZ-02-001-061-001/432 (PUKPUI)
|
2202001000NRG23261220220351833
|
26/12/2022
|
R.Lalzahawma
|
2202001WL002016
|
R.Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805675
|
|
Mrs. R.LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
LUNGLEI
|
MZ-02-001-061-001/433 (PUKPUI)
|
2202001000NRG23261220220351834
|
26/12/2022
|
Nunovi
|
2202001WL002016
|
Nunovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805566
|
|
Ms. REBEC R ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
261
|
LUNGLEI
|
MZ-02-001-061-001/435 (PUKPUI)
|
2202001000NRG23261220220351836
|
26/12/2022
|
K.Darlawma
|
2202001WL002016
|
K.Darlawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805676
|
|
Mr. K.DARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
262
|
LUNGLEI
|
MZ-02-001-061-001/436 (PUKPUI)
|
2202001000NRG23261220220351837
|
26/12/2022
|
R.Nuzawni
|
2202001WL002016
|
R.Nuzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805563
|
|
Mr. C LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
263
|
LUNGLEI
|
MZ-02-001-061-001/439 (PUKPUI)
|
2202001000NRG23261220220351840
|
26/12/2022
|
B.Lalhmangaihhruaia
|
2202001WL002016
|
B.Lalhmangaihhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805513
|
|
Mr. B LALHMANGAIHHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
264
|
LUNGLEI
|
MZ-02-001-061-001/44 (PUKPUI)
|
2202001000NRG23261220220351841
|
26/12/2022
|
Remruata
|
2202001WL002016
|
Remruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805612
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
265
|
LUNGLEI
|
MZ-02-001-061-001/440 (PUKPUI)
|
2202001000NRG23261220220351842
|
26/12/2022
|
T.Aichhunga
|
2202001WL002016
|
T.Aichhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805447
|
|
Mr. REV T AICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
266
|
LUNGLEI
|
MZ-02-001-061-001/441 (PUKPUI)
|
2202001000NRG23261220220351843
|
26/12/2022
|
T.Lalthantluanga
|
2202001WL002016
|
T.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805519
|
|
Mr. T LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
LUNGLEI
|
MZ-02-001-061-001/442 (PUKPUI)
|
2202001000NRG23261220220351844
|
26/12/2022
|
C Lalrinzuala
|
2202001WL002016
|
C Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805484
|
|
MR C LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
268
|
LUNGLEI
|
MZ-02-001-061-001/443 (PUKPUI)
|
2202001000NRG23261220220351845
|
26/12/2022
|
Zohmingthangi
|
2202001WL002016
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805550
|
|
Miss. ZOHMINGTHANGI AC OPP VANLALREMA
|
MIZORAM RURAL BANK(607230)
|
269
|
LUNGLEI
|
MZ-02-001-061-001/444 (PUKPUI)
|
2202001000NRG23261220220351846
|
26/12/2022
|
Saithata
|
2202001WL002016
|
Saithata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805551
|
|
MR SAITHATA
|
STATE BANK OF INDIA(508548)
|
270
|
LUNGLEI
|
MZ-02-001-061-001/445 (PUKPUI)
|
2202001000NRG23261220220351847
|
26/12/2022
|
R Lalnunpuia
|
2202001WL002016
|
R Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805528
|
|
Mr. R LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
271
|
LUNGLEI
|
MZ-02-001-061-001/448 (PUKPUI)
|
2202001000NRG23261220220351848
|
26/12/2022
|
T Zolawmi
|
2202001WL002016
|
T Zolawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805549
|
|
Mrs. T ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
272
|
LUNGLEI
|
MZ-02-001-061-001/449 (PUKPUI)
|
2202001000NRG23261220220351849
|
26/12/2022
|
Lalrintlaka
|
2202001WL002016
|
Lalrintlaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805476
|
|
Mr. LALRINTLAKA .
|
MIZORAM RURAL BANK(607230)
|
273
|
LUNGLEI
|
MZ-02-001-061-001/450 (PUKPUI)
|
2202001000NRG23261220220351850
|
26/12/2022
|
Runremsangi
|
2202001WL002016
|
Runremsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805527
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
274
|
LUNGLEI
|
MZ-02-001-061-001/453 (PUKPUI)
|
2202001000NRG23261220220351852
|
26/12/2022
|
H Lalramnghaki
|
2202001WL002016
|
H Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805514
|
|
Mrs. H LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
275
|
LUNGLEI
|
MZ-02-001-061-001/454 (PUKPUI)
|
2202001000NRG23261220220351853
|
26/12/2022
|
VL Zarzoliana
|
2202001WL002016
|
VL Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805425
|
|
Mr. C.ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
276
|
LUNGLEI
|
MZ-02-001-061-001/455 (PUKPUI)
|
2202001000NRG23261220220351854
|
26/12/2022
|
TC Lalhruaitluangi
|
2202001WL002016
|
TC Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805614
|
|
Mrs. T.C.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
277
|
LUNGLEI
|
MZ-02-001-061-001/456 (PUKPUI)
|
2202001000NRG23261220220351855
|
26/12/2022
|
Kaptluangi
|
2202001WL002016
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805452
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
278
|
LUNGLEI
|
MZ-02-001-061-001/458 (PUKPUI)
|
2202001000NRG23261220220351856
|
26/12/2022
|
Lallawmsanga Ralte
|
2202001WL002016
|
Lallawmsanga Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805466
|
|
Mr. LALLAWMSANGA RALTE DUPLICATE PASSBOO
|
MIZORAM RURAL BANK(607230)
|
279
|
LUNGLEI
|
MZ-02-001-061-001/46 (PUKPUI)
|
2202001000NRG23261220220351858
|
26/12/2022
|
R.Zabiaka
|
2202001WL002016
|
R.Zabiaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805642
|
|
Mrs. K LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
280
|
LUNGLEI
|
MZ-02-001-061-001/460 (PUKPUI)
|
2202001000NRG23261220220351859
|
26/12/2022
|
Tlangchangliana
|
2202001WL002016
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805501
|
|
Mr. . TLANGCHANGLIANA
|
MIZORAM RURAL BANK(607230)
|
281
|
LUNGLEI
|
MZ-02-001-061-001/461 (PUKPUI)
|
2202001000NRG23261220220351860
|
26/12/2022
|
C Darkhuma
|
2202001WL002016
|
C Darkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805453
|
|
Mr. Rev C.DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
282
|
LUNGLEI
|
MZ-02-001-061-001/462 (PUKPUI)
|
2202001000NRG23261220220351861
|
26/12/2022
|
Lalbiakruali
|
2202001WL002016
|
Lalbiakruali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805504
|
|
Mrs. LALBIAKRUALI .
|
MIZORAM RURAL BANK(607230)
|
283
|
LUNGLEI
|
MZ-02-001-061-001/465 (PUKPUI)
|
2202001000NRG23261220220351862
|
26/12/2022
|
B Rohmingthanga
|
2202001WL002016
|
B Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805553
|
|
ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LUNGLEI
|
MZ-02-001-061-001/467 (PUKPUI)
|
2202001000NRG23261220220351864
|
26/12/2022
|
VL Hmangaihi
|
2202001WL002016
|
VL Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805560
|
|
Mrs. VL.HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
285
|
LUNGLEI
|
MZ-02-001-061-001/468 (PUKPUI)
|
2202001000NRG23261220220351865
|
26/12/2022
|
Ramengzami
|
2202001WL002016
|
Ramengzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805557
|
|
RAMENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
LUNGLEI
|
MZ-02-001-061-001/469 (PUKPUI)
|
2202001000NRG23261220220351866
|
26/12/2022
|
C Lalngaihsaka
|
2202001WL002016
|
C Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805516
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
287
|
LUNGLEI
|
MZ-02-001-061-001/47 (PUKPUI)
|
2202001000NRG23261220220351867
|
26/12/2022
|
Zochamliana
|
2202001WL002016
|
Zochamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805643
|
|
Mrs. HRANGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
288
|
LUNGLEI
|
MZ-02-001-061-001/474 (PUKPUI)
|
2202001000NRG23261220220351869
|
26/12/2022
|
T Lalrindika
|
2202001WL002016
|
T Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805577
|
|
Mrs. T.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
289
|
LUNGLEI
|
MZ-02-001-061-001/477 (PUKPUI)
|
2202001000NRG23261220220351871
|
26/12/2022
|
R Sanghnuni
|
2202001WL002016
|
R Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805604
|
|
MRS R SANGHNUNI
|
STATE BANK OF INDIA(508548)
|
290
|
LUNGLEI
|
MZ-02-001-061-001/479 (PUKPUI)
|
2202001000NRG23261220220351873
|
26/12/2022
|
V Hranghmingthangi
|
2202001WL002016
|
V Hranghmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805619
|
|
Mrs. V.HRANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
291
|
LUNGLEI
|
MZ-02-001-061-001/48 (PUKPUI)
|
2202001000NRG23261220220351874
|
26/12/2022
|
F.Aichhunga
|
2202001WL002016
|
F.Aichhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805644
|
|
F VANLALDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
LUNGLEI
|
MZ-02-001-061-001/480 (PUKPUI)
|
2202001000NRG23261220220351875
|
26/12/2022
|
R Lalmawizuali
|
2202001WL002016
|
R Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805459
|
|
Miss. R.LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
293
|
LUNGLEI
|
MZ-02-001-061-001/481 (PUKPUI)
|
2202001000NRG23261220220351876
|
26/12/2022
|
Sangchungi
|
2202001WL002016
|
Sangchungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805567
|
|
Mr. SANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
294
|
LUNGLEI
|
MZ-02-001-061-001/483 (PUKPUI)
|
2202001000NRG23261220220351878
|
26/12/2022
|
K Lalliantluangi
|
2202001WL002016
|
K Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805575
|
|
Miss. K.LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
295
|
LUNGLEI
|
MZ-02-001-061-001/484 (PUKPUI)
|
2202001000NRG23261220220351879
|
26/12/2022
|
Lalremsiami
|
2202001WL002016
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805571
|
|
MRS R LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
296
|
LUNGLEI
|
MZ-02-001-061-001/485 (PUKPUI)
|
2202001000NRG23261220220351880
|
26/12/2022
|
Lalpiangthari
|
2202001WL002016
|
Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805576
|
|
MS LALPIANGTHARI
|
STATE BANK OF INDIA(508548)
|
297
|
LUNGLEI
|
MZ-02-001-061-001/486 (PUKPUI)
|
2202001000NRG23261220220351881
|
26/12/2022
|
Lalruatkima
|
2202001WL002016
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805441
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
LUNGLEI
|
MZ-02-001-061-001/487 (PUKPUI)
|
2202001000NRG23261220220351882
|
26/12/2022
|
Vanlalsiama
|
2202001WL002016
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805507
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
299
|
LUNGLEI
|
MZ-02-001-061-001/488 (PUKPUI)
|
2202001000NRG23261220220351883
|
26/12/2022
|
H Rokhuma
|
2202001WL002016
|
H Rokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805446
|
|
Mr. H ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
300
|
LUNGLEI
|
MZ-02-001-061-001/489 (PUKPUI)
|
2202001000NRG23261220220351884
|
26/12/2022
|
Lalrosanga
|
2202001WL002016
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805506
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
301
|
LUNGLEI
|
MZ-02-001-061-001/490 (PUKPUI)
|
2202001000NRG23261220220351885
|
26/12/2022
|
R Lalremruati
|
2202001WL002016
|
R Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805456
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
302
|
LUNGLEI
|
MZ-02-001-061-001/492 (PUKPUI)
|
2202001000NRG23261220220351887
|
26/12/2022
|
Ramengmawia
|
2202001WL002016
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805492
|
|
Mr. . RAMENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
303
|
LUNGLEI
|
MZ-02-001-061-001/500 (PUKPUI)
|
2202001000NRG23261220220351890
|
26/12/2022
|
V Lalnunsiami
|
2202001WL002016
|
V Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805580
|
|
Ms. V LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
304
|
LUNGLEI
|
MZ-02-001-061-001/501 (PUKPUI)
|
2202001000NRG23261220220351891
|
26/12/2022
|
Lalnunnemi
|
2202001WL002016
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805572
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
305
|
LUNGLEI
|
MZ-02-001-061-001/503 (PUKPUI)
|
2202001000NRG23261220220351893
|
26/12/2022
|
Zothanpuii
|
2202001WL002016
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805515
|
|
Mrs. C ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
306
|
LUNGLEI
|
MZ-02-001-061-001/504 (PUKPUI)
|
2202001000NRG23261220220351894
|
26/12/2022
|
Lalrozuali
|
2202001WL002016
|
Lalrozuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805583
|
|
Ms. C.LALRUATKIMI OPP LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
307
|
LUNGLEI
|
MZ-02-001-061-001/505 (PUKPUI)
|
2202001000NRG23261220220351895
|
26/12/2022
|
HP Lalhlimpuii
|
2202001WL002016
|
HP Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805526
|
|
Miss. HP.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
308
|
LUNGLEI
|
MZ-02-001-061-001/506 (PUKPUI)
|
2202001000NRG23261220220351896
|
26/12/2022
|
T Lalbiakvela
|
2202001WL002016
|
T Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805582
|
|
Mr. T LALBIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
309
|
LUNGLEI
|
MZ-02-001-061-001/51 (PUKPUI)
|
2202001000NRG23261220220351897
|
26/12/2022
|
T.Liansiama
|
2202001WL002016
|
T.Liansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271805520
|
Aadhaar Number not Mapped to Account Number
|
|
|
310
|
LUNGLEI
|
MZ-02-001-061-001/513 (PUKPUI)
|
2202001000NRG23261220220351898
|
26/12/2022
|
C Zorammuana
|
2202001WL002016
|
C Zorammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805442
|
|
Mr. C.ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
311
|
LUNGLEI
|
MZ-02-001-061-001/514 (PUKPUI)
|
2202001000NRG23261220220351899
|
26/12/2022
|
Lalhmingliani
|
2202001WL002016
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805585
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
LUNGLEI
|
MZ-02-001-061-001/516 (PUKPUI)
|
2202001000NRG23261220220351901
|
26/12/2022
|
C Lalhriatpuia
|
2202001WL002016
|
C Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805468
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
313
|
LUNGLEI
|
MZ-02-001-061-001/517 (PUKPUI)
|
2202001000NRG23261220220351902
|
26/12/2022
|
C Thangliana
|
2202001WL002016
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805623
|
|
Mr. C.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
314
|
LUNGLEI
|
MZ-02-001-061-001/518 (PUKPUI)
|
2202001000NRG23261220220351903
|
26/12/2022
|
Lalhmingmawia
|
2202001WL002016
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805586
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
315
|
LUNGLEI
|
MZ-02-001-061-001/519 (PUKPUI)
|
2202001000NRG23261220220351904
|
26/12/2022
|
Lalremsangi
|
2202001WL002016
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805568
|
|
MRS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
316
|
LUNGLEI
|
MZ-02-001-061-001/524 (PUKPUI)
|
2202001000NRG23261220220351905
|
26/12/2022
|
Lalnunhlimpuia
|
2202001WL002016
|
Lalnunhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805460
|
|
Mr. C.LALNUNHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
317
|
LUNGLEI
|
MZ-02-001-061-001/528 (PUKPUI)
|
2202001000NRG23261220220351906
|
26/12/2022
|
C Lalruatmawia
|
2202001WL002016
|
C Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805578
|
|
Mr. C LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
318
|
LUNGLEI
|
MZ-02-001-061-001/529 (PUKPUI)
|
2202001000NRG23261220220351907
|
26/12/2022
|
Lalpianmawii
|
2202001WL002016
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805573
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
319
|
LUNGLEI
|
MZ-02-001-061-001/532 (PUKPUI)
|
2202001000NRG23261220220351909
|
26/12/2022
|
C Lalmawizuala
|
2202001WL002016
|
C Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805524
|
|
Mr. C LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
320
|
LUNGLEI
|
MZ-02-001-061-001/533 (PUKPUI)
|
2202001000NRG23261220220351910
|
26/12/2022
|
J Lalbeiseia
|
2202001WL002016
|
J Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805584
|
|
Mr. J LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
321
|
LUNGLEI
|
MZ-02-001-061-001/537 (PUKPUI)
|
2202001000NRG23261220220351914
|
26/12/2022
|
V Lalremruati
|
2202001WL002016
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805581
|
|
Mrs. V LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
322
|
LUNGLEI
|
MZ-02-001-061-001/546 (PUKPUI)
|
2202001000NRG23261220220351917
|
26/12/2022
|
Lalnuntluangi
|
2202001WL002016
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805574
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
323
|
LUNGLEI
|
MZ-02-001-061-001/547 (PUKPUI)
|
2202001000NRG23261220220351918
|
26/12/2022
|
LH Lianzuala
|
2202001WL002016
|
LH Lianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805445
|
|
Mr. L.HLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
324
|
LUNGLEI
|
MZ-02-001-061-001/549 (PUKPUI)
|
2202001000NRG23261220220351919
|
26/12/2022
|
LS Rohluzuali
|
2202001WL002016
|
LS Rohluzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805588
|
|
Miss. LS ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
325
|
LUNGLEI
|
MZ-02-001-061-001/55 (PUKPUI)
|
2202001000NRG23261220220351920
|
26/12/2022
|
Lalchhuanmawia
|
2202001WL002016
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805641
|
|
Mr. SP.LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
326
|
LUNGLEI
|
MZ-02-001-061-001/551 (PUKPUI)
|
2202001000NRG23261220220351922
|
26/12/2022
|
K Zomuansanga
|
2202001WL002016
|
K Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805587
|
|
MR K ZOMUANSANGA
|
STATE BANK OF INDIA(508548)
|
327
|
LUNGLEI
|
MZ-02-001-061-001/553 (PUKPUI)
|
2202001000NRG23261220220351924
|
26/12/2022
|
H Lalchhuanmawia
|
2202001WL002016
|
H Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805444
|
|
Mr. H LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
328
|
LUNGLEI
|
MZ-02-001-061-001/554 (PUKPUI)
|
2202001000NRG23261220220351925
|
26/12/2022
|
PC Malsawmpuia
|
2202001WL002016
|
PC Malsawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805512
|
|
MR PC MALSAWMPUIA
|
STATE BANK OF INDIA(508548)
|
329
|
LUNGLEI
|
MZ-02-001-061-001/555 (PUKPUI)
|
2202001000NRG23261220220351926
|
26/12/2022
|
H Zothanthuami
|
2202001WL002016
|
H Zothanthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805589
|
|
MS H ZOTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
330
|
LUNGLEI
|
MZ-02-001-061-001/559 (PUKPUI)
|
2202001000NRG23261220220351930
|
26/12/2022
|
H Vanlalruatpuia
|
2202001WL002016
|
H Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805591
|
|
MR H VANLALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
331
|
LUNGLEI
|
MZ-02-001-061-001/562 (PUKPUI)
|
2202001000NRG23261220220351933
|
26/12/2022
|
Zoliansawta
|
2202001WL002016
|
Zoliansawta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805609
|
|
Mrs. L.H.LALFAKZUALI AND ZOLIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
332
|
LUNGLEI
|
MZ-02-001-061-001/563 (PUKPUI)
|
2202001000NRG23261220220351934
|
26/12/2022
|
Lalenkawli
|
2202001WL002016
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805569
|
|
LALENKAWLI
|
BANK OF BARODA(606985)
|
333
|
LUNGLEI
|
MZ-02-001-061-001/565 (PUKPUI)
|
2202001000NRG23261220220351936
|
26/12/2022
|
K Lalzuimawii
|
2202001WL002016
|
K Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805590
|
|
MS LALZUIMAWII
|
STATE BANK OF INDIA(508548)
|
334
|
LUNGLEI
|
MZ-02-001-061-001/567 (PUKPUI)
|
2202001000NRG23261220220351937
|
26/12/2022
|
R Lalduhawma
|
2202001WL002016
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805594
|
|
R LALDUHAWMA
|
IDBI BANK(607095)
|
335
|
LUNGLEI
|
MZ-02-001-061-001/568 (PUKPUI)
|
2202001000NRG23261220220351938
|
26/12/2022
|
T Lalngaizuala
|
2202001WL002016
|
T Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805450
|
|
MR T LANGAIZUALA
|
STATE BANK OF INDIA(508548)
|
336
|
LUNGLEI
|
MZ-02-001-061-001/569 (PUKPUI)
|
2202001000NRG23261220220351939
|
26/12/2022
|
V Lalhriatpuia
|
2202001WL002016
|
V Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805593
|
|
Mr. V LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
337
|
LUNGLEI
|
MZ-02-001-061-001/570 (PUKPUI)
|
2202001000NRG23261220220351940
|
26/12/2022
|
Malsawma Sailo
|
2202001WL002016
|
Malsawma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805469
|
|
Mr. MALSAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
338
|
LUNGLEI
|
MZ-02-001-061-001/58 (PUKPUI)
|
2202001000NRG23261220220351941
|
26/12/2022
|
TC.Lalnghaka
|
2202001WL002016
|
TC.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805555
|
|
Mr. TC LALNGHAKA and TC LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
339
|
LUNGLEI
|
MZ-02-001-061-001/59 (PUKPUI)
|
2202001000NRG23261220220351942
|
26/12/2022
|
Lalruatkima
|
2202001WL002016
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805522
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
340
|
LUNGLEI
|
MZ-02-001-061-001/61 (PUKPUI)
|
2202001000NRG23261220220351944
|
26/12/2022
|
K.Lalzarmawii
|
2202001WL002016
|
K.Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805645
|
|
Mrs. K LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
341
|
LUNGLEI
|
MZ-02-001-061-001/611 (PUKPUI)
|
2202001000NRG23261220220351945
|
26/12/2022
|
C Lalmuanpuia
|
2202001WL002016
|
C Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805595
|
|
C LALMUANPUIA
|
IDBI BANK(607095)
|
342
|
LUNGLEI
|
MZ-02-001-061-001/613 (PUKPUI)
|
2202001000NRG23261220220351947
|
26/12/2022
|
Zonunziri
|
2202001WL002016
|
Zonunziri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805592
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
343
|
LUNGLEI
|
MZ-02-001-061-001/62 (PUKPUI)
|
2202001000NRG23261220220351949
|
26/12/2022
|
F.Hmangaihzuala
|
2202001WL002016
|
F.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805646
|
|
Mrs. F LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
344
|
LUNGLEI
|
MZ-02-001-061-001/621 (PUKPUI)
|
2202001000NRG23261220220351951
|
26/12/2022
|
Lalzirmawii
|
2202001WL002016
|
Lalzirmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805570
|
|
Mrs. LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
345
|
LUNGLEI
|
MZ-02-001-061-001/63 (PUKPUI)
|
2202001000NRG23261220220351953
|
26/12/2022
|
B.Rohlupuia
|
2202001WL002016
|
B.Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805647
|
|
Mrs. H.LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
346
|
LUNGLEI
|
MZ-02-001-061-001/65 (PUKPUI)
|
2202001000NRG23261220220351954
|
26/12/2022
|
K.Lalremruata
|
2202001WL002016
|
K.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805649
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
347
|
LUNGLEI
|
MZ-02-001-061-001/67 (PUKPUI)
|
2202001000NRG23261220220351955
|
26/12/2022
|
K. Malsawmtluanga
|
2202001WL002016
|
K. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805530
|
|
Mr. K DARCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
348
|
LUNGLEI
|
MZ-02-001-061-001/69 (PUKPUI)
|
2202001000NRG23261220220351956
|
26/12/2022
|
B.Lalthanzuala
|
2202001WL002016
|
B.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805650
|
|
Mrs. H.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
349
|
LUNGLEI
|
MZ-02-001-061-001/70 (PUKPUI)
|
2202001000NRG23261220220351957
|
26/12/2022
|
C Vanlalruati
|
2202001WL002016
|
C Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805561
|
|
Mrs. C.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
350
|
LUNGLEI
|
MZ-02-001-061-001/71 (PUKPUI)
|
2202001000NRG23261220220351958
|
26/12/2022
|
K.Lalsangi
|
2202001WL002016
|
K.Lalsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805651
|
|
Mrs. K.LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
351
|
LUNGLEI
|
MZ-02-001-061-001/73 (PUKPUI)
|
2202001000NRG23261220220351959
|
26/12/2022
|
R.Lalrinkima
|
2202001WL002016
|
R.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805652
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
LUNGLEI
|
MZ-02-001-061-001/74 (PUKPUI)
|
2202001000NRG23261220220351960
|
26/12/2022
|
Vanthuami
|
2202001WL002016
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805653
|
|
Mrs. VANTHUAMI K.VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
353
|
LUNGLEI
|
MZ-02-001-061-001/75 (PUKPUI)
|
2202001000NRG23261220220351961
|
26/12/2022
|
R.Lalhlimpuia
|
2202001WL002016
|
R.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805654
|
|
Mrs. K.VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
354
|
LUNGLEI
|
MZ-02-001-061-001/76 (PUKPUI)
|
2202001000NRG23261220220351962
|
26/12/2022
|
Khawchhana
|
2202001WL002016
|
Khawchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805565
|
|
Mr. LALKHAWCHHANA AND VANNGURI .
|
MIZORAM RURAL BANK(607230)
|
355
|
LUNGLEI
|
MZ-02-001-061-001/78 (PUKPUI)
|
2202001000NRG23261220220351963
|
26/12/2022
|
Rochama
|
2202001WL002016
|
Rochama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805655
|
|
Mr. ROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
356
|
LUNGLEI
|
MZ-02-001-061-001/79 (PUKPUI)
|
2202001000NRG23261220220351964
|
26/12/2022
|
R Zoramchhana
|
2202001WL002016
|
R Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805559
|
|
Mrs. T LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
357
|
LUNGLEI
|
MZ-02-001-061-001/82 (PUKPUI)
|
2202001000NRG23261220220351966
|
26/12/2022
|
Chuaumawia
|
2202001WL002016
|
Chuaumawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805656
|
|
Mr. PC.CHUAUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
358
|
LUNGLEI
|
MZ-02-001-061-001/83 (PUKPUI)
|
2202001000NRG23261220220351967
|
26/12/2022
|
C.Ramliana
|
2202001WL002016
|
C.Ramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805657
|
|
Mr. . C RAMLIANA
|
MIZORAM RURAL BANK(607230)
|
359
|
LUNGLEI
|
MZ-02-001-061-001/84 (PUKPUI)
|
2202001000NRG23261220220351968
|
26/12/2022
|
Pc.Lalfakawma
|
2202001WL002016
|
Pc.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805658
|
|
Mr. PC LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
360
|
LUNGLEI
|
MZ-02-001-061-001/85 (PUKPUI)
|
2202001000NRG23261220220351969
|
26/12/2022
|
Lalchamliana
|
2202001WL002016
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805659
|
|
Mrs. SAITHANTLUANGI AND LALNEIHSANGI
|
MIZORAM RURAL BANK(607230)
|
361
|
LUNGLEI
|
MZ-02-001-061-001/86 (PUKPUI)
|
2202001000NRG23261220220351970
|
26/12/2022
|
C.Lalzarliana
|
2202001WL002016
|
C.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805660
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
362
|
LUNGLEI
|
MZ-02-001-061-001/89 (PUKPUI)
|
2202001000NRG23261220220351971
|
26/12/2022
|
Vanlalchhuanga
|
2202001WL002016
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805663
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
363
|
LUNGLEI
|
MZ-02-001-061-001/9 (PUKPUI)
|
2202001000NRG23261220220351972
|
26/12/2022
|
C.Lalhmangaiha
|
2202001WL002016
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805461
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
364
|
LUNGLEI
|
MZ-02-001-061-001/90 (PUKPUI)
|
2202001000NRG23261220220351973
|
26/12/2022
|
Lalveni
|
2202001WL002016
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805664
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
365
|
LUNGLEI
|
MZ-02-001-061-001/91 (PUKPUI)
|
2202001000NRG23261220220351974
|
26/12/2022
|
Chhandama
|
2202001WL002016
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805665
|
|
Mr. T LALCHHANDAMA AND V VANLALTHAZUALA
|
MIZORAM RURAL BANK(607230)
|
366
|
LUNGLEI
|
MZ-02-001-061-001/92 (PUKPUI)
|
2202001000NRG23261220220351975
|
26/12/2022
|
Denghnuni
|
2202001WL002016
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805666
|
|
C BIAKREMPUII
|
YES BANK(607223)
|
367
|
LUNGLEI
|
MZ-02-001-061-001/93 (PUKPUI)
|
2202001000NRG23261220220351976
|
26/12/2022
|
C.Lalrinmawia
|
2202001WL002016
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805667
|
|
Mr. C.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
368
|
LUNGLEI
|
MZ-02-001-061-001/94 (PUKPUI)
|
2202001000NRG23261220220351977
|
26/12/2022
|
TBC.Malsawma
|
2202001WL002016
|
TBC.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805669
|
|
Mr. TBC MALSAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
369
|
LUNGLEI
|
MZ-02-001-061-001/95 (PUKPUI)
|
2202001000NRG23261220220351978
|
26/12/2022
|
T.Lalzidinga
|
2202001WL002016
|
T.Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805670
|
|
Mr. T LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
370
|
LUNGLEI
|
MZ-02-001-061-001/98 (PUKPUI)
|
2202001000NRG23261220220351979
|
26/12/2022
|
C.Lalthlanzara
|
2202001WL002016
|
C.Lalthlanzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805671
|
|
Mr. C.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
371
|
LUNGLEI
|
MZ-02-001-061-001/99 (PUKPUI)
|
2202001000NRG23261220220351980
|
26/12/2022
|
Laldengi
|
2202001WL002016
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805668
|
|
MR BENJAMIN VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689680
|
689680
|
|
|
|
|
|
|
|
372
|
LUNGLEI
|
MZ-02-001-061-001/558 (PUKPUI)
|
2202001000NRG23261220220351929
|
26/12/2022
|
Thangkungi
|
2202001WL002016
|
Thangkungi
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805598
|
|
MRS THANGKUNGI
|
STATE BANK OF INDIA(508548)
|
373
|
LUNGLEI
|
MZ-02-001-061-001/560 (PUKPUI)
|
2202001000NRG23261220220351931
|
26/12/2022
|
C Lalawmpuii
|
2202001WL002016
|
C Lalawmpuii
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271805448
|
|
Mrs. C LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
374
|
LUNGLEI
|
MZ-02-001-061-001/561 (PUKPUI)
|
2202001000NRG23261220220351932
|
26/12/2022
|
R Lalngaizuala
|
2202001WL002016
|
R Lalngaizuala
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805599
|
|
MR R LALNGAIZUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
375
|
LUNGLEI
|
MZ-02-001-061-001/557 (PUKPUI)
|
2202001000NRG23261220220351928
|
26/12/2022
|
PC Lalbuangi
|
2202001WL002016
|
PC Lalbuangi
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271805449
|
|
MR VANLALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699000
|
699000
|
|
|
|
|
|
|
|