|
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-02-001-059-001/101
(SERKAWN)
|
2202001000NRG23261220220352292
|
26/12/2022
|
C Lalnunsiama
|
2202001WL002019
|
C Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804733
|
|
Mr. C.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-059-001/107
(SERKAWN)
|
2202001000NRG23261220220352294
|
26/12/2022
|
Lalzawngliani
|
2202001WL002019
|
Lalzawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804605
|
|
MR LALTHATLINGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-059-001/110
(SERKAWN)
|
2202001000NRG23261220220352296
|
26/12/2022
|
J.Lalengkima
|
2202001WL002019
|
J.Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804606
|
|
Mrs. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-059-001/114
(SERKAWN)
|
2202001000NRG23261220220352299
|
26/12/2022
|
Lalrammawia
|
2202001WL002019
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804607
|
|
Mrs. F LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-059-001/115
(SERKAWN)
|
2202001000NRG23261220220352300
|
26/12/2022
|
F.Laltlanzauva
|
2202001WL002019
|
F.Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804608
|
|
Mr. F.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-059-001/117
(SERKAWN)
|
2202001000NRG23261220220352302
|
26/12/2022
|
Vanlalhmuna
|
2202001WL002019
|
Vanlalhmuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804883
|
|
Mr. DR.VANLALHMUNA KOMPA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-059-001/118
(SERKAWN)
|
2202001000NRG23261220220352303
|
26/12/2022
|
R.Lalngaia
|
2202001WL002019
|
R.Lalngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804609
|
|
Mr. R.LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-059-001/119
(SERKAWN)
|
2202001000NRG23261220220352304
|
26/12/2022
|
Lalzidinga
|
2202001WL002019
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804872
|
|
LALZIDINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-059-001/120
(SERKAWN)
|
2202001000NRG23261220220352305
|
26/12/2022
|
Vanlalruata
|
2202001WL002019
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804610
|
|
MR VANLALRUATA KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-059-001/121
(SERKAWN)
|
2202001000NRG23261220220352306
|
26/12/2022
|
T. Biaksanga
|
2202001WL002019
|
T. Biaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804611
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-059-001/126
(SERKAWN)
|
2202001000NRG23261220220352309
|
26/12/2022
|
Rodailova
|
2202001WL002019
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804612
|
|
Mrs. B.SINGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-059-001/13
(SERKAWN)
|
2202001000NRG23261220220352310
|
26/12/2022
|
Ngurziki
|
2202001WL002019
|
Ngurziki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804926
|
|
MRS NGURZIKI SAILO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-059-001/131
(SERKAWN)
|
2202001000NRG23261220220352311
|
26/12/2022
|
LH.Liandinga
|
2202001WL002019
|
LH.Liandinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804613
|
|
L H RAMDINMAWIA
|
ICICI BANK LTD(508534)
|
|
14
|
LUNGLEI
|
MZ-02-001-059-001/134
(SERKAWN)
|
2202001000NRG23261220220352312
|
26/12/2022
|
J.Lalramliana
|
2202001WL002019
|
J.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804614
|
|
Mr. J.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-059-001/135
(SERKAWN)
|
2202001000NRG23261220220352313
|
26/12/2022
|
C Lalruatpuia
|
2202001WL002019
|
C Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804758
|
|
MR C LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-059-001/137
(SERKAWN)
|
2202001000NRG23261220220352314
|
26/12/2022
|
Lawmsiama
|
2202001WL002019
|
Lawmsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804615
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-059-001/138
(SERKAWN)
|
2202001000NRG23261220220352315
|
26/12/2022
|
P.Lalvenpuia
|
2202001WL002019
|
P.Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804616
|
|
MR LALVEN PUIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-059-001/14
(SERKAWN)
|
2202001000NRG23261220220352317
|
26/12/2022
|
Lalrinsangi
|
2202001WL002019
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804920
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-059-001/143
(SERKAWN)
|
2202001000NRG23261220220352318
|
26/12/2022
|
H.Lalneihkima
|
2202001WL002019
|
H.Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271804617
|
A/c Blocked or Frozen
|
|
|
|
20
|
LUNGLEI
|
MZ-02-001-059-001/144
(SERKAWN)
|
2202001000NRG23261220220352319
|
26/12/2022
|
Lalromuana
|
2202001WL002019
|
Lalromuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804618
|
|
Mr. REMLALNGHAKA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-059-001/145
(SERKAWN)
|
2202001000NRG23261220220352320
|
26/12/2022
|
K.Rohnuni
|
2202001WL002019
|
K.Rohnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804619
|
|
MS K LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-059-001/148
(SERKAWN)
|
2202001000NRG23261220220352323
|
26/12/2022
|
Hrangkungi
|
2202001WL002019
|
Hrangkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804620
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-059-001/149
(SERKAWN)
|
2202001000NRG23261220220352324
|
26/12/2022
|
Lalramropuia
|
2202001WL002019
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804909
|
|
Mr. C LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-059-001/151
(SERKAWN)
|
2202001000NRG23261220220352326
|
26/12/2022
|
R.Lalchama
|
2202001WL002019
|
R.Lalchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804621
|
|
R LALRAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LUNGLEI
|
MZ-02-001-059-001/153
(SERKAWN)
|
2202001000NRG23261220220352327
|
26/12/2022
|
C.Zathuama
|
2202001WL002019
|
C.Zathuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804622
|
|
Mr. C.ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-059-001/154
(SERKAWN)
|
2202001000NRG23261220220352328
|
26/12/2022
|
Hrangmuana
|
2202001WL002019
|
Hrangmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804623
|
|
Mrs. C.ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-059-001/157
(SERKAWN)
|
2202001000NRG23261220220352331
|
26/12/2022
|
R.Lalhmahruaia
|
2202001WL002019
|
R.Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804624
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-059-001/158
(SERKAWN)
|
2202001000NRG23261220220352332
|
26/12/2022
|
Lalhnehzauva
|
2202001WL002019
|
Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804625
|
|
Mrs. SIAMLIANI BENJAMIN T LALRUATPUIA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-059-001/159
(SERKAWN)
|
2202001000NRG23261220220352333
|
26/12/2022
|
Lalsangliana
|
2202001WL002019
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804626
|
|
Mr. T.LALSANGLIANA T.LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-059-001/16
(SERKAWN)
|
2202001000NRG23261220220352334
|
26/12/2022
|
ZD.Zosangpuii
|
2202001WL002019
|
ZD.Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804927
|
|
Mrs. ZD ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-059-001/162
(SERKAWN)
|
2202001000NRG23261220220352336
|
26/12/2022
|
C.Lalremruata
|
2202001WL002019
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804627
|
|
Miss. V.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-059-001/166
(SERKAWN)
|
2202001000NRG23261220220352339
|
26/12/2022
|
P.Lianngura
|
2202001WL002019
|
P.Lianngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804629
|
|
MR P LIANNGURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-059-001/167
(SERKAWN)
|
2202001000NRG23261220220352340
|
26/12/2022
|
Vanlaldika
|
2202001WL002019
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804630
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-059-001/168
(SERKAWN)
|
2202001000NRG23261220220352341
|
26/12/2022
|
K.Lalhmunzauva
|
2202001WL002019
|
K.Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804631
|
|
Mrs. T LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-059-001/169
(SERKAWN)
|
2202001000NRG23261220220352342
|
26/12/2022
|
K.Zathuama
|
2202001WL002019
|
K.Zathuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804628
|
|
Mr. K LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-059-001/17
(SERKAWN)
|
2202001000NRG23261220220352343
|
26/12/2022
|
K.Zomuana
|
2202001WL002019
|
K.Zomuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804928
|
|
Mr. K.ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-059-001/170
(SERKAWN)
|
2202001000NRG23261220220352344
|
26/12/2022
|
PC.Lalbuanga
|
2202001WL002019
|
PC.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804632
|
|
MR PC LALBUANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-059-001/172
(SERKAWN)
|
2202001000NRG23261220220352346
|
26/12/2022
|
P.Lalzama
|
2202001WL002019
|
P.Lalzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804633
|
|
MR P LALZAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-059-001/173
(SERKAWN)
|
2202001000NRG23261220220352347
|
26/12/2022
|
Vanlalthangi
|
2202001WL002019
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804634
|
|
MR LALCHHANHIMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-059-001/174
(SERKAWN)
|
2202001000NRG23261220220352348
|
26/12/2022
|
Lalkungi
|
2202001WL002019
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804635
|
|
Mr. LALBIAKMUANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-059-001/177
(SERKAWN)
|
2202001000NRG23261220220352350
|
26/12/2022
|
Chalkapi
|
2202001WL002019
|
Chalkapi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804637
|
|
MISS PC LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-059-001/184
(SERKAWN)
|
2202001000NRG23261220220352352
|
26/12/2022
|
C.Chalkhuma
|
2202001WL002019
|
C.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804638
|
|
C LALHMACHHUANA
|
HDFC BANK LTD(607152)
|
|
43
|
LUNGLEI
|
MZ-02-001-059-001/185
(SERKAWN)
|
2202001000NRG23261220220352353
|
26/12/2022
|
K.Lalthanmawia
|
2202001WL002019
|
K.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804639
|
|
MRS C LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-059-001/187
(SERKAWN)
|
2202001000NRG23261220220352354
|
26/12/2022
|
H.Lalhmuaki
|
2202001WL002019
|
H.Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804641
|
|
MS H LALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-059-001/19
(SERKAWN)
|
2202001000NRG23261220220352356
|
26/12/2022
|
Zomuankima Colney
|
2202001WL002019
|
Zomuankima Colney
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804929
|
|
Mr. ZOMUANKIMA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-059-001/190
(SERKAWN)
|
2202001000NRG23261220220352357
|
26/12/2022
|
R.Laihnuna
|
2202001WL002019
|
R.Laihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804642
|
|
Mr. R.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-059-001/191
(SERKAWN)
|
2202001000NRG23261220220352358
|
26/12/2022
|
R.Lalbiakkunga
|
2202001WL002019
|
R.Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804643
|
|
MR R LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-059-001/193
(SERKAWN)
|
2202001000NRG23261220220352360
|
26/12/2022
|
R.Lianzami
|
2202001WL002019
|
R.Lianzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804644
|
|
Mr. R.ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-059-001/194
(SERKAWN)
|
2202001000NRG23261220220352361
|
26/12/2022
|
C.Lalrinzuala
|
2202001WL002019
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804645
|
|
MR ZD ZOPARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-059-001/196
(SERKAWN)
|
2202001000NRG23261220220352363
|
26/12/2022
|
Lalthanzama
|
2202001WL002019
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804719
|
|
LALRINTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LUNGLEI
|
MZ-02-001-059-001/197
(SERKAWN)
|
2202001000NRG23261220220352364
|
26/12/2022
|
Johny Lalremruata
|
2202001WL002019
|
Johny Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804646
|
|
Mrs. VANLALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-059-001/198
(SERKAWN)
|
2202001000NRG23261220220352365
|
26/12/2022
|
F Vannunsanga
|
2202001WL002019
|
F Vannunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804704
|
|
Mrs. H.LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-059-001/199
(SERKAWN)
|
2202001000NRG23261220220352366
|
26/12/2022
|
R.Zirliana
|
2202001WL002019
|
R.Zirliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804647
|
|
MR R ZIRLIANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-059-001/20
(SERKAWN)
|
2202001000NRG23261220220352367
|
26/12/2022
|
C.Lalzarmawia
|
2202001WL002019
|
C.Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804930
|
|
MR C LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-059-001/201
(SERKAWN)
|
2202001000NRG23261220220352368
|
26/12/2022
|
V.Lawmsanga
|
2202001WL002019
|
V.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804648
|
|
Mr. V LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-059-001/202
(SERKAWN)
|
2202001000NRG23261220220352369
|
26/12/2022
|
PC.Lallawmkima
|
2202001WL002019
|
PC.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804649
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-059-001/203
(SERKAWN)
|
2202001000NRG23261220220352370
|
26/12/2022
|
C.Lalmuanzova
|
2202001WL002019
|
C.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804650
|
|
MR C LALMUANZOVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-059-001/204
(SERKAWN)
|
2202001000NRG23261220220352371
|
26/12/2022
|
C.Lalramnghaki
|
2202001WL002019
|
C.Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804651
|
|
Mrs. C.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-059-001/205
(SERKAWN)
|
2202001000NRG23261220220352372
|
26/12/2022
|
ZD.Lalzarliana
|
2202001WL002019
|
ZD.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804764
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-059-001/206
(SERKAWN)
|
2202001000NRG23261220220352373
|
26/12/2022
|
LT.Muana
|
2202001WL002019
|
LT.Muana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804765
|
|
MR LT MUANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-059-001/211
(SERKAWN)
|
2202001000NRG23261220220352376
|
26/12/2022
|
Hranghnuna
|
2202001WL002019
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804766
|
|
Mr. HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-059-001/213
(SERKAWN)
|
2202001000NRG23261220220352377
|
26/12/2022
|
C.Lalsangzuali
|
2202001WL002019
|
C.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804767
|
|
Mrs. C.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-059-001/22
(SERKAWN)
|
2202001000NRG23261220220352379
|
26/12/2022
|
Saichama Khiangte
|
2202001WL002019
|
Saichama Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804931
|
|
SAICHAMA KHIANGTE
|
AXIS BANK(607153)
|
|
64
|
LUNGLEI
|
MZ-02-001-059-001/221
(SERKAWN)
|
2202001000NRG23261220220352380
|
26/12/2022
|
Lalngaihzuali
|
2202001WL002019
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804884
|
|
MRS C LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-059-001/224
(SERKAWN)
|
2202001000NRG23261220220352382
|
26/12/2022
|
Sangthanmawia
|
2202001WL002019
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804848
|
|
SANGTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LUNGLEI
|
MZ-02-001-059-001/225
(SERKAWN)
|
2202001000NRG23261220220352383
|
26/12/2022
|
Rohmingliana
|
2202001WL002019
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804849
|
|
Mr. R.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-059-001/227
(SERKAWN)
|
2202001000NRG23261220220352385
|
26/12/2022
|
Zonunmawii
|
2202001WL002019
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804768
|
|
MRS ZONUNMAWII ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-059-001/23
(SERKAWN)
|
2202001000NRG23261220220352387
|
26/12/2022
|
R.Chhunkunga
|
2202001WL002019
|
R.Chhunkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804932
|
|
RCHHUNKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-059-001/230
(SERKAWN)
|
2202001000NRG23261220220352388
|
26/12/2022
|
C. Vanlalnghaka
|
2202001WL002019
|
C. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804917
|
|
MR C VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-059-001/233
(SERKAWN)
|
2202001000NRG23261220220352391
|
26/12/2022
|
K.Lalremruata
|
2202001WL002019
|
K.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804770
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-059-001/234
(SERKAWN)
|
2202001000NRG23261220220352392
|
26/12/2022
|
K. Beiseia
|
2202001WL002019
|
K. Beiseia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804771
|
|
K LALMUANZOVI
|
HDFC BANK LTD(607152)
|
|
72
|
LUNGLEI
|
MZ-02-001-059-001/238
(SERKAWN)
|
2202001000NRG23261220220352394
|
26/12/2022
|
T.Laldingliana
|
2202001WL002019
|
T.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804772
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-059-001/239
(SERKAWN)
|
2202001000NRG23261220220352395
|
26/12/2022
|
K.Hrangkima
|
2202001WL002019
|
K.Hrangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804773
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-059-001/240
(SERKAWN)
|
2202001000NRG23261220220352397
|
26/12/2022
|
Lalremveli
|
2202001WL002019
|
Lalremveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804774
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-059-001/241
(SERKAWN)
|
2202001000NRG23261220220352398
|
26/12/2022
|
F.Lianchhinga
|
2202001WL002019
|
F.Lianchhinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804775
|
|
Mr. F.LALENGZAUVA S/O F.LIANCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-059-001/242
(SERKAWN)
|
2202001000NRG23261220220352399
|
26/12/2022
|
K.Lalzamlova
|
2202001WL002019
|
K.Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804776
|
|
Mrs. K.LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-059-001/245
(SERKAWN)
|
2202001000NRG23261220220352401
|
26/12/2022
|
Lalhmangaihthangi
|
2202001WL002019
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804777
|
|
Mr. JOSEPH ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-059-001/246
(SERKAWN)
|
2202001000NRG23261220220352402
|
26/12/2022
|
H.Zahmingliana
|
2202001WL002019
|
H.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804778
|
|
MR H ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-059-001/247
(SERKAWN)
|
2202001000NRG23261220220352403
|
26/12/2022
|
B.Thlengruala
|
2202001WL002019
|
B.Thlengruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804779
|
|
LALNUNZUII CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-059-001/255
(SERKAWN)
|
2202001000NRG23261220220352408
|
26/12/2022
|
C.Lalsawmliana
|
2202001WL002019
|
C.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804780
|
|
C LALSAWMLIANA
|
HDFC BANK LTD(607152)
|
|
81
|
LUNGLEI
|
MZ-02-001-059-001/256
(SERKAWN)
|
2202001000NRG23261220220352409
|
26/12/2022
|
Laltlansanga
|
2202001WL002019
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804781
|
|
MR C LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-059-001/257
(SERKAWN)
|
2202001000NRG23261220220352410
|
26/12/2022
|
Sapzarzovi
|
2202001WL002019
|
Sapzarzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804664
|
|
SAPZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LUNGLEI
|
MZ-02-001-059-001/26
(SERKAWN)
|
2202001000NRG23261220220352413
|
26/12/2022
|
Hmingthanzauva
|
2202001WL002019
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804636
|
|
MR C HMINGTHANZAUA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-059-001/261
(SERKAWN)
|
2202001000NRG23261220220352414
|
26/12/2022
|
Remthanga
|
2202001WL002019
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804782
|
|
LALREMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUNGLEI
|
MZ-02-001-059-001/263
(SERKAWN)
|
2202001000NRG23261220220352415
|
26/12/2022
|
Saihmingthangi
|
2202001WL002019
|
Saihmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804784
|
|
MRS P SAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-059-001/264
(SERKAWN)
|
2202001000NRG23261220220352416
|
26/12/2022
|
F.Rosangzela
|
2202001WL002019
|
F.Rosangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804785
|
|
Mr. F.LALMALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-059-001/266
(SERKAWN)
|
2202001000NRG23261220220352417
|
26/12/2022
|
MS.Dawngliana
|
2202001WL002019
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804787
|
|
MR MALSAWMDAWNGLIANA ZONGTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-059-001/267
(SERKAWN)
|
2202001000NRG23261220220352418
|
26/12/2022
|
P.Lianhnuna
|
2202001WL002019
|
P.Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804788
|
|
MRS THANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-059-001/268
(SERKAWN)
|
2202001000NRG23261220220352419
|
26/12/2022
|
Ng.Lalramthanga
|
2202001WL002019
|
Ng.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804789
|
|
Mrs. LALTHANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-059-001/270
(SERKAWN)
|
2202001000NRG23261220220352420
|
26/12/2022
|
Lalhmingliani
|
2202001WL002019
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804660
|
|
LALHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGLEI
|
MZ-02-001-059-001/271
(SERKAWN)
|
2202001000NRG23261220220352421
|
26/12/2022
|
Lalengi
|
2202001WL002019
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804790
|
|
Mr. PC LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-059-001/274
(SERKAWN)
|
2202001000NRG23261220220352423
|
26/12/2022
|
H.Dengchawla
|
2202001WL002019
|
H.Dengchawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804791
|
|
Mrs. R.LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-059-001/280
(SERKAWN)
|
2202001000NRG23261220220352424
|
26/12/2022
|
Manju Dey
|
2202001WL002019
|
Manju Dey
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804915
|
|
Mrs. MANJU DEY .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-059-001/285
(SERKAWN)
|
2202001000NRG23261220220352425
|
26/12/2022
|
C.Lalnghinga
|
2202001WL002019
|
C.Lalnghinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804792
|
|
Mrs. VANLALRUATI AND LALDENGPHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-059-001/286
(SERKAWN)
|
2202001000NRG23261220220352426
|
26/12/2022
|
Saidingliana
|
2202001WL002019
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804793
|
|
MR SAIDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGLEI
|
MZ-02-001-059-001/288
(SERKAWN)
|
2202001000NRG23261220220352428
|
26/12/2022
|
B.Zahmingliana
|
2202001WL002019
|
B.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804794
|
|
Mr. B.ZAHMINGLIANA AND K VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-059-001/289
(SERKAWN)
|
2202001000NRG23261220220352429
|
26/12/2022
|
R.Saimawia
|
2202001WL002019
|
R.Saimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804795
|
|
Mr. R.SAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-059-001/29
(SERKAWN)
|
2202001000NRG23261220220352430
|
26/12/2022
|
RK.Robuanga
|
2202001WL002019
|
RK.Robuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804934
|
|
Mr. RK.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-059-001/290
(SERKAWN)
|
2202001000NRG23261220220352431
|
26/12/2022
|
C.Laldingliana
|
2202001WL002019
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804796
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-059-001/292
(SERKAWN)
|
2202001000NRG23261220220352432
|
26/12/2022
|
Lalhmangaiha
|
2202001WL002019
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804797
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-059-001/293
(SERKAWN)
|
2202001000NRG23261220220352433
|
26/12/2022
|
C.Lalbuanga
|
2202001WL002019
|
C.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804798
|
|
Mrs. R.LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-059-001/295
(SERKAWN)
|
2202001000NRG23261220220352435
|
26/12/2022
|
P.Lalnuntluanga
|
2202001WL002019
|
P.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804799
|
|
MR P LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGLEI
|
MZ-02-001-059-001/296
(SERKAWN)
|
2202001000NRG23261220220352436
|
26/12/2022
|
K.Lalbiaksanga
|
2202001WL002019
|
K.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804800
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-059-001/297
(SERKAWN)
|
2202001000NRG23261220220352437
|
26/12/2022
|
LP.Lallianthanga
|
2202001WL002019
|
LP.Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804801
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-059-001/299
(SERKAWN)
|
2202001000NRG23261220220352439
|
26/12/2022
|
LP.Lianzinga
|
2202001WL002019
|
LP.Lianzinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804802
|
|
MR LP LIANZINGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-059-001/300
(SERKAWN)
|
2202001000NRG23261220220352440
|
26/12/2022
|
R.Rohnuna
|
2202001WL002019
|
R.Rohnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804803
|
|
Mr. DARTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-059-001/301
(SERKAWN)
|
2202001000NRG23261220220352441
|
26/12/2022
|
C.Zohmingliana
|
2202001WL002019
|
C.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804804
|
|
Mr. C.ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-059-001/302
(SERKAWN)
|
2202001000NRG23261220220352442
|
26/12/2022
|
PC.Vanlalhruaia
|
2202001WL002019
|
PC.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804805
|
|
MR PC VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-059-001/303
(SERKAWN)
|
2202001000NRG23261220220352443
|
26/12/2022
|
K.Lalmuanawma
|
2202001WL002019
|
K.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804806
|
|
K LALMUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
LUNGLEI
|
MZ-02-001-059-001/305
(SERKAWN)
|
2202001000NRG23261220220352444
|
26/12/2022
|
K.Rotluanga
|
2202001WL002019
|
K.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804807
|
|
Mr. K.ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-059-001/308
(SERKAWN)
|
2202001000NRG23261220220352446
|
26/12/2022
|
Ramzauva
|
2202001WL002019
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804809
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-059-001/31
(SERKAWN)
|
2202001000NRG23261220220352447
|
26/12/2022
|
V.Zodingliana
|
2202001WL002019
|
V.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804936
|
|
Mrs. V ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-059-001/311
(SERKAWN)
|
2202001000NRG23261220220352448
|
26/12/2022
|
PC.Lalhmingliana
|
2202001WL002019
|
PC.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804810
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-059-001/315
(SERKAWN)
|
2202001000NRG23261220220352452
|
26/12/2022
|
K.Lalthanpuia
|
2202001WL002019
|
K.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804811
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-059-001/32
(SERKAWN)
|
2202001000NRG23261220220352454
|
26/12/2022
|
C Jacoba
|
2202001WL002019
|
C Jacoba
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804745
|
|
MRS C ROCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-059-001/320
(SERKAWN)
|
2202001000NRG23261220220352455
|
26/12/2022
|
Thlansiami
|
2202001WL002019
|
Thlansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804760
|
|
T THANSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LUNGLEI
|
MZ-02-001-059-001/321
(SERKAWN)
|
2202001000NRG23261220220352456
|
26/12/2022
|
K.Rozara
|
2202001WL002019
|
K.Rozara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804812
|
|
Mr. K.ROZARA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-059-001/322
(SERKAWN)
|
2202001000NRG23261220220352457
|
26/12/2022
|
R Vanlalthiana
|
2202001WL002019
|
R Vanlalthiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804814
|
|
R VANLALTHIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
LUNGLEI
|
MZ-02-001-059-001/323
(SERKAWN)
|
2202001000NRG23261220220352458
|
26/12/2022
|
Thangberi
|
2202001WL002019
|
Thangberi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804815
|
|
MR REUBEN LALAWMPUIA MURRAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-059-001/324
(SERKAWN)
|
2202001000NRG23261220220352459
|
26/12/2022
|
K Thankiamlovi
|
2202001WL002019
|
K Thankiamlovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804677
|
|
Mr. F.LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-059-001/325
(SERKAWN)
|
2202001000NRG23261220220352460
|
26/12/2022
|
H.Liankamlova
|
2202001WL002019
|
H.Liankamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804816
|
|
Mrs. H.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-059-001/326
(SERKAWN)
|
2202001000NRG23261220220352461
|
26/12/2022
|
R.Hmingliana
|
2202001WL002019
|
R.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804813
|
|
Mrs. KAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-059-001/329
(SERKAWN)
|
2202001000NRG23261220220352462
|
26/12/2022
|
H.Lalnuntluangi
|
2202001WL002019
|
H.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804817
|
|
Mrs. H.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-059-001/330
(SERKAWN)
|
2202001000NRG23261220220352463
|
26/12/2022
|
C.Sangkama
|
2202001WL002019
|
C.Sangkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804818
|
|
Mr. REV.C.SANGKAMA N F VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-059-001/332
(SERKAWN)
|
2202001000NRG23261220220352465
|
26/12/2022
|
Geeta
|
2202001WL002019
|
Geeta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804885
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNGLEI
|
MZ-02-001-059-001/333
(SERKAWN)
|
2202001000NRG23261220220352466
|
26/12/2022
|
Lalbiakenga
|
2202001WL002019
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804819
|
|
Mr. C LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-059-001/334
(SERKAWN)
|
2202001000NRG23261220220352467
|
26/12/2022
|
B.Rothangliana
|
2202001WL002019
|
B.Rothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804820
|
|
MRS R LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-059-001/336
(SERKAWN)
|
2202001000NRG23261220220352469
|
26/12/2022
|
C.Biakchungnunga
|
2202001WL002019
|
C.Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804821
|
|
MR C BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGLEI
|
MZ-02-001-059-001/337
(SERKAWN)
|
2202001000NRG23261220220352470
|
26/12/2022
|
H.Lalthlenglawma
|
2202001WL002019
|
H.Lalthlenglawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804822
|
|
MR JOHN LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-059-001/338
(SERKAWN)
|
2202001000NRG23261220220352471
|
26/12/2022
|
ZD.Lalzamliana
|
2202001WL002019
|
ZD.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804823
|
|
MR ZD LALZAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-059-001/34
(SERKAWN)
|
2202001000NRG23261220220352472
|
26/12/2022
|
R.Lalthanmawii
|
2202001WL002019
|
R.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804937
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-059-001/342
(SERKAWN)
|
2202001000NRG23261220220352473
|
26/12/2022
|
Rothanzami
|
2202001WL002019
|
Rothanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804675
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-059-001/343
(SERKAWN)
|
2202001000NRG23261220220352474
|
26/12/2022
|
Z.Vanlalhluna
|
2202001WL002019
|
Z.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804825
|
|
Mrs. RK.ROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-059-001/345
(SERKAWN)
|
2202001000NRG23261220220352476
|
26/12/2022
|
K.Zodiki
|
2202001WL002019
|
K.Zodiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804826
|
|
Mr. LALTHANMAWIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-059-001/348
(SERKAWN)
|
2202001000NRG23261220220352479
|
26/12/2022
|
Vanlalzika
|
2202001WL002019
|
Vanlalzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804827
|
|
Mrs. T.LALSIAMLIANA T.LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-059-001/349
(SERKAWN)
|
2202001000NRG23261220220352480
|
26/12/2022
|
K.Rochungnunga
|
2202001WL002019
|
K.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804828
|
|
MISS K LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-059-001/35
(SERKAWN)
|
2202001000NRG23261220220352481
|
26/12/2022
|
C.Sangnguri
|
2202001WL002019
|
C.Sangnguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804938
|
|
MRS C SANGNGURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNGLEI
|
MZ-02-001-059-001/351
(SERKAWN)
|
2202001000NRG23261220220352482
|
26/12/2022
|
K.Lalrinthanga
|
2202001WL002019
|
K.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804829
|
|
MR K LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-059-001/355
(SERKAWN)
|
2202001000NRG23261220220352483
|
26/12/2022
|
Sangzuala
|
2202001WL002019
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804830
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-059-001/356
(SERKAWN)
|
2202001000NRG23261220220352484
|
26/12/2022
|
C.Lalhmangaihsanga
|
2202001WL002019
|
C.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804831
|
|
C LALHMANGAIHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
LUNGLEI
|
MZ-02-001-059-001/357
(SERKAWN)
|
2202001000NRG23261220220352485
|
26/12/2022
|
H.Rosiami
|
2202001WL002019
|
H.Rosiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804832
|
|
MRS H ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-059-001/359
(SERKAWN)
|
2202001000NRG23261220220352486
|
26/12/2022
|
H Lalchhingpuii
|
2202001WL002019
|
H Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804738
|
|
MRS JULIA LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGLEI
|
MZ-02-001-059-001/36
(SERKAWN)
|
2202001000NRG23261220220352487
|
26/12/2022
|
Pc.Laldinliana
|
2202001WL002019
|
Pc.Laldinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804575
|
|
Mr. . PC LALDINLIANA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-059-001/360
(SERKAWN)
|
2202001000NRG23261220220352488
|
26/12/2022
|
H.Lalmuana
|
2202001WL002019
|
H.Lalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804833
|
|
Ms. REBECCA LALLAWMKIMI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-059-001/362
(SERKAWN)
|
2202001000NRG23261220220352490
|
26/12/2022
|
Thanhrangi
|
2202001WL002019
|
Thanhrangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804834
|
|
MR DAVID LALRAMTANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-059-001/366
(SERKAWN)
|
2202001000NRG23261220220352491
|
26/12/2022
|
C.Dokhuma
|
2202001WL002019
|
C.Dokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804835
|
|
Mr. C.DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-059-001/367
(SERKAWN)
|
2202001000NRG23261220220352492
|
26/12/2022
|
P.Lalrinmawia
|
2202001WL002019
|
P.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804836
|
|
MR P LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNGLEI
|
MZ-02-001-059-001/368
(SERKAWN)
|
2202001000NRG23261220220352493
|
26/12/2022
|
Zosangi
|
2202001WL002019
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804837
|
|
Mr. C.LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-059-001/37
(SERKAWN)
|
2202001000NRG23261220220352495
|
26/12/2022
|
R.Zothansangi
|
2202001WL002019
|
R.Zothansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804576
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNGLEI
|
MZ-02-001-059-001/370
(SERKAWN)
|
2202001000NRG23261220220352496
|
26/12/2022
|
Dengzami
|
2202001WL002019
|
Dengzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804838
|
|
MISS ZD DENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNGLEI
|
MZ-02-001-059-001/371
(SERKAWN)
|
2202001000NRG23261220220352497
|
26/12/2022
|
ZD.Rualchhawnzova
|
2202001WL002019
|
ZD.Rualchhawnzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804851
|
|
MR ZD RUALCHHAWNZOVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNGLEI
|
MZ-02-001-059-001/373
(SERKAWN)
|
2202001000NRG23261220220352498
|
26/12/2022
|
T.Biakzama
|
2202001WL002019
|
T.Biakzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804850
|
|
MR T BIAKZAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGLEI
|
MZ-02-001-059-001/374
(SERKAWN)
|
2202001000NRG23261220220352499
|
26/12/2022
|
H.Sangkunga
|
2202001WL002019
|
H.Sangkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804852
|
|
Mr. H LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-059-001/377
(SERKAWN)
|
2202001000NRG23261220220352500
|
26/12/2022
|
K.Hrangbuanga
|
2202001WL002019
|
K.Hrangbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804853
|
|
K LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
LUNGLEI
|
MZ-02-001-059-001/378
(SERKAWN)
|
2202001000NRG23261220220352501
|
26/12/2022
|
V.Lalsangi
|
2202001WL002019
|
V.Lalsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804854
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-059-001/383
(SERKAWN)
|
2202001000NRG23261220220352502
|
26/12/2022
|
H.Thanchianga
|
2202001WL002019
|
H.Thanchianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804856
|
|
Mrs. K LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-059-001/385
(SERKAWN)
|
2202001000NRG23261220220352504
|
26/12/2022
|
C.Lalrinmawia
|
2202001WL002019
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804857
|
|
Mrs. F.LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-059-001/386
(SERKAWN)
|
2202001000NRG23261220220352505
|
26/12/2022
|
VL.Ngena
|
2202001WL002019
|
VL.Ngena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804858
|
|
Miss. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-059-001/39
(SERKAWN)
|
2202001000NRG23261220220352506
|
26/12/2022
|
K. Biakthansanga
|
2202001WL002019
|
K. Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804640
|
|
BIAKTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
LUNGLEI
|
MZ-02-001-059-001/394
(SERKAWN)
|
2202001000NRG23261220220352507
|
26/12/2022
|
JH Khawllianmawia
|
2202001WL002019
|
JH Khawllianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804688
|
|
MR JH KAWLLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-059-001/40
(SERKAWN)
|
2202001000NRG23261220220352510
|
26/12/2022
|
K.Zokailiana
|
2202001WL002019
|
K.Zokailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804577
|
|
K ZOKAILIANA
|
HDFC BANK LTD(607152)
|
|
162
|
LUNGLEI
|
MZ-02-001-059-001/400
(SERKAWN)
|
2202001000NRG23261220220352511
|
26/12/2022
|
K.Rokima
|
2202001WL002019
|
K.Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804699
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-059-001/402
(SERKAWN)
|
2202001000NRG23261220220352513
|
26/12/2022
|
ZD.Laltawnga
|
2202001WL002019
|
ZD.Laltawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804860
|
|
MS ZD VANLALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNGLEI
|
MZ-02-001-059-001/408
(SERKAWN)
|
2202001000NRG23261220220352516
|
26/12/2022
|
Lalsawta
|
2202001WL002019
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804861
|
|
MR LALSAWTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNGLEI
|
MZ-02-001-059-001/409
(SERKAWN)
|
2202001000NRG23261220220352517
|
26/12/2022
|
F.Kapthianga
|
2202001WL002019
|
F.Kapthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804862
|
|
MR F KAPTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNGLEI
|
MZ-02-001-059-001/411
(SERKAWN)
|
2202001000NRG23261220220352518
|
26/12/2022
|
R.Biakmuana
|
2202001WL002019
|
R.Biakmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804841
|
|
MR R BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNGLEI
|
MZ-02-001-059-001/413
(SERKAWN)
|
2202001000NRG23261220220352520
|
26/12/2022
|
Lalpanmawia
|
2202001WL002019
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804863
|
|
Mr. F LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-059-001/414
(SERKAWN)
|
2202001000NRG23261220220352521
|
26/12/2022
|
Vanlalrema
|
2202001WL002019
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804842
|
|
Mr. VANLALREMA LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-059-001/415
(SERKAWN)
|
2202001000NRG23261220220352522
|
26/12/2022
|
Vanlalzuala
|
2202001WL002019
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804864
|
|
Mr. F VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-059-001/416
(SERKAWN)
|
2202001000NRG23261220220352523
|
26/12/2022
|
Lalrinawma
|
2202001WL002019
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804865
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-059-001/418
(SERKAWN)
|
2202001000NRG23261220220352524
|
26/12/2022
|
Lalrinpuia Pachuaua
|
2202001WL002019
|
Lalrinpuia Pachuaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271804866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
LUNGLEI
|
MZ-02-001-059-001/421
(SERKAWN)
|
2202001000NRG23261220220352527
|
26/12/2022
|
Robert Thangliana
|
2202001WL002019
|
Robert Thangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804868
|
|
Mrs. C VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-059-001/422
(SERKAWN)
|
2202001000NRG23261220220352528
|
26/12/2022
|
Rokima
|
2202001WL002019
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804869
|
|
MRS LALNUNMAWII LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNGLEI
|
MZ-02-001-059-001/426
(SERKAWN)
|
2202001000NRG23261220220352531
|
26/12/2022
|
Lalnunchhuanga
|
2202001WL002019
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804846
|
|
LALNUNCHHUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
LUNGLEI
|
MZ-02-001-059-001/429
(SERKAWN)
|
2202001000NRG23261220220352533
|
26/12/2022
|
C.Lalsangzuala
|
2202001WL002019
|
C.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804867
|
|
MRS VANHLAMAWII
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNGLEI
|
MZ-02-001-059-001/43
(SERKAWN)
|
2202001000NRG23261220220352534
|
26/12/2022
|
K.Aithuama
|
2202001WL002019
|
K.Aithuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804578
|
|
Mr. K.AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-059-001/431
(SERKAWN)
|
2202001000NRG23261220220352536
|
26/12/2022
|
F.Kapthanga
|
2202001WL002019
|
F.Kapthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804871
|
|
Mr. F KAPTHANGA AND F LALREMSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-059-001/437
(SERKAWN)
|
2202001000NRG23261220220352538
|
26/12/2022
|
Lalrinchhana
|
2202001WL002019
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804874
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-059-001/439
(SERKAWN)
|
2202001000NRG23261220220352539
|
26/12/2022
|
F.Rodinga
|
2202001WL002019
|
F.Rodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804894
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-059-001/44
(SERKAWN)
|
2202001000NRG23261220220352540
|
26/12/2022
|
K.Lalbiaksangi
|
2202001WL002019
|
K.Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804579
|
|
MRS K LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGLEI
|
MZ-02-001-059-001/440
(SERKAWN)
|
2202001000NRG23261220220352541
|
26/12/2022
|
R.Lalthlamuana
|
2202001WL002019
|
R.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804876
|
|
Mrs. F.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-059-001/442
(SERKAWN)
|
2202001000NRG23261220220352542
|
26/12/2022
|
Hmingthanzuala
|
2202001WL002019
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804877
|
|
MR K HMINGTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNGLEI
|
MZ-02-001-059-001/444
(SERKAWN)
|
2202001000NRG23261220220352543
|
26/12/2022
|
JN.Ray
|
2202001WL002019
|
JN.Ray
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804847
|
|
JAGANNATH RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
LUNGLEI
|
MZ-02-001-059-001/446
(SERKAWN)
|
2202001000NRG23261220220352544
|
26/12/2022
|
Hareram rey
|
2202001WL002019
|
Hareram rey
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804840
|
|
MR HARERAM ROY
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGLEI
|
MZ-02-001-059-001/447
(SERKAWN)
|
2202001000NRG23261220220352545
|
26/12/2022
|
Bothapa
|
2202001WL002019
|
Bothapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804879
|
|
MR BASU DEV THAPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-059-001/450
(SERKAWN)
|
2202001000NRG23261220220352548
|
26/12/2022
|
Lianbuanga
|
2202001WL002019
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804881
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-059-001/458
(SERKAWN)
|
2202001000NRG23261220220352550
|
26/12/2022
|
Lalremruatpuia
|
2202001WL002019
|
Lalremruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804882
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-059-001/464
(SERKAWN)
|
2202001000NRG23261220220352551
|
26/12/2022
|
Joseph Zirsangliana
|
2202001WL002019
|
Joseph Zirsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804886
|
|
Mr. JOSEPH ZIRSANGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-059-001/466
(SERKAWN)
|
2202001000NRG23261220220352552
|
26/12/2022
|
Lalramnghaki
|
2202001WL002019
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804844
|
|
P C LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
LUNGLEI
|
MZ-02-001-059-001/47
(SERKAWN)
|
2202001000NRG23261220220352553
|
26/12/2022
|
Vanlalawma Punte
|
2202001WL002019
|
Vanlalawma Punte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804580
|
|
MR VANLALALWMA POONTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNGLEI
|
MZ-02-001-059-001/475
(SERKAWN)
|
2202001000NRG23261220220352556
|
26/12/2022
|
R.Vanlalthara
|
2202001WL002019
|
R.Vanlalthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804786
|
|
Mr. R.VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-059-001/476
(ZOTLANG)
|
2202001000NRG23261220220352557
|
26/12/2022
|
TBC. Vanlalsanga
|
2202001WL002019
|
TBC. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804888
|
|
Mr. TBC VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-059-001/48
(SERKAWN)
|
2202001000NRG23261220220352558
|
26/12/2022
|
Sangzingpuii
|
2202001WL002019
|
Sangzingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804581
|
|
Mrs. SANGZINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-059-001/480
(SERKAWN)
|
2202001000NRG23261220220352559
|
26/12/2022
|
K. Lalramngaia
|
2202001WL002019
|
K. Lalramngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804889
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-059-001/483
(SERKAWN)
|
2202001000NRG23261220220352561
|
26/12/2022
|
F Lalthanpari
|
2202001WL002019
|
F Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804900
|
|
F.Lalthanpari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
LUNGLEI
|
MZ-02-001-059-001/484
(SERKAWN)
|
2202001000NRG23261220220352562
|
26/12/2022
|
NG. Zoramsanga
|
2202001WL002019
|
NG. Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804892
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-059-001/485
(SERKAWN)
|
2202001000NRG23261220220352563
|
26/12/2022
|
Lalthanpuia
|
2202001WL002019
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804684
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-059-001/490
(SERKAWN)
|
2202001000NRG23261220220352567
|
26/12/2022
|
Lalngaizuali
|
2202001WL002019
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804923
|
|
Mrs. LALNGAIZUALI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-059-001/492
(SERKAWN)
|
2202001000NRG23261220220352569
|
26/12/2022
|
RK Saitawna
|
2202001WL002019
|
RK Saitawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804933
|
|
MR RK SAITAWNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNGLEI
|
MZ-02-001-059-001/493
(SERKAWN)
|
2202001000NRG23261220220352570
|
26/12/2022
|
V.Lalrinthangi
|
2202001WL002019
|
V.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804935
|
|
V LALRINTHANGI
|
IDBI BANK(607095)
|
|
201
|
LUNGLEI
|
MZ-02-001-059-001/495
(SERKAWN)
|
2202001000NRG23261220220352571
|
26/12/2022
|
Zaleni
|
2202001WL002019
|
Zaleni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804574
|
|
MRS ZALENI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNGLEI
|
MZ-02-001-059-001/496
(SERKAWN)
|
2202001000NRG23261220220352572
|
26/12/2022
|
C.Lalthlamuani
|
2202001WL002019
|
C.Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804601
|
|
Mrs. C.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-059-001/497
(SERKAWN)
|
2202001000NRG23261220220352573
|
26/12/2022
|
R. Lalhmangaihsanga
|
2202001WL002019
|
R. Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804652
|
|
MR R LALHMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNGLEI
|
MZ-02-001-059-001/498
(SERKAWN)
|
2202001000NRG23261220220352574
|
26/12/2022
|
Lalzirliana
|
2202001WL002019
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804887
|
|
Mr. R LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-059-001/505
(SERKAWN)
|
2202001000NRG23261220220352577
|
26/12/2022
|
P.Lalruatpuia
|
2202001WL002019
|
P.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804783
|
|
Mr. P LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-059-001/506
(SERKAWN)
|
2202001000NRG23261220220352578
|
26/12/2022
|
K.Lalfakzuala
|
2202001WL002019
|
K.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804808
|
|
K LALFAKZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
LUNGLEI
|
MZ-02-001-059-001/509
(SERKAWN)
|
2202001000NRG23261220220352581
|
26/12/2022
|
K.Lalbiaktluangi
|
2202001WL002019
|
K.Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804870
|
|
Mrs. K.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-059-001/513
(SERKAWN)
|
2202001000NRG23261220220352586
|
26/12/2022
|
ZD Lalmalsawmi
|
2202001WL002019
|
ZD Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804743
|
|
Z D LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
LUNGLEI
|
MZ-02-001-059-001/517
(SERKAWN)
|
2202001000NRG23261220220352589
|
26/12/2022
|
Lalrinsangi
|
2202001WL002019
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804859
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-059-001/518
(SERKAWN)
|
2202001000NRG23261220220352590
|
26/12/2022
|
Dengchingpuii
|
2202001WL002019
|
Dengchingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804746
|
|
MRS DENGCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-059-001/519
(SERKAWN)
|
2202001000NRG23261220220352591
|
26/12/2022
|
Nikhil Rey
|
2202001WL002019
|
Nikhil Rey
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804843
|
|
NIKHIL KANTI ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
LUNGLEI
|
MZ-02-001-059-001/52
(SERKAWN)
|
2202001000NRG23261220220352592
|
26/12/2022
|
Zohmingsanga
|
2202001WL002019
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804582
|
|
ZOHMINGSANGA
|
CANARA BANK(508532)
|
|
213
|
LUNGLEI
|
MZ-02-001-059-001/523
(SERKAWN)
|
2202001000NRG23261220220352594
|
26/12/2022
|
C.Lalengkima
|
2202001WL002019
|
C.Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804890
|
|
Mr. C.LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-059-001/525
(SERKAWN)
|
2202001000NRG23261220220352596
|
26/12/2022
|
C. Laltanpuii
|
2202001WL002019
|
C. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804896
|
|
Mrs. C.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-059-001/526
(SERKAWN)
|
2202001000NRG23261220220352597
|
26/12/2022
|
H. Lianngaia
|
2202001WL002019
|
H. Lianngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804897
|
|
MR H LIANNGAIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNGLEI
|
MZ-02-001-059-001/528
(SERKAWN)
|
2202001000NRG23261220220352599
|
26/12/2022
|
Lalduhzual
|
2202001WL002019
|
Lalduhzual
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804891
|
|
MR LAL DUHZUALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNGLEI
|
MZ-02-001-059-001/529
(SERKAWN)
|
2202001000NRG23261220220352600
|
26/12/2022
|
Thanzawna Ngente
|
2202001WL002019
|
Thanzawna Ngente
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804895
|
|
Mr. THANZAWNA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-059-001/531
(SERKAWN)
|
2202001000NRG23261220220352602
|
26/12/2022
|
R. Lalmuanpuii
|
2202001WL002019
|
R. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804654
|
|
Mrs. R.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-059-001/532
(SERKAWN)
|
2202001000NRG23261220220352603
|
26/12/2022
|
H Lalhlimpuia
|
2202001WL002019
|
H Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804657
|
|
Mr. H.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-059-001/533
(SERKAWN)
|
2202001000NRG23261220220352604
|
26/12/2022
|
Lalmuanpuia
|
2202001WL002019
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804658
|
|
Mr. B.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-059-001/534
(SERKAWN)
|
2202001000NRG23261220220352605
|
26/12/2022
|
Andy Saihmingthanga
|
2202001WL002019
|
Andy Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804898
|
|
CONSTABLECT ANDY SAIHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNGLEI
|
MZ-02-001-059-001/535
(SERKAWN)
|
2202001000NRG23261220220352606
|
26/12/2022
|
Zolianmawia
|
2202001WL002019
|
Zolianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804662
|
|
ZOLIANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
LUNGLEI
|
MZ-02-001-059-001/537
(SERKAWN)
|
2202001000NRG23261220220352608
|
26/12/2022
|
H.Lallianmawia
|
2202001WL002019
|
H.Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804668
|
|
MR H LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNGLEI
|
MZ-02-001-059-001/538
(SERKAWN)
|
2202001000NRG23261220220352609
|
26/12/2022
|
R. Lalchhandama
|
2202001WL002019
|
R. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804666
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-059-001/54
(SERKAWN)
|
2202001000NRG23261220220352611
|
26/12/2022
|
Rothangpuia
|
2202001WL002019
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804583
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNGLEI
|
MZ-02-001-059-001/540
(SERKAWN)
|
2202001000NRG23261220220352612
|
26/12/2022
|
Thangmawia
|
2202001WL002019
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804659
|
|
Mr. K LALTHANGMAWIA AND LALRAMNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-059-001/541
(SERKAWN)
|
2202001000NRG23261220220352613
|
26/12/2022
|
R.Lalhriatpuia
|
2202001WL002019
|
R.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804665
|
|
Mr. R.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-059-001/542
(SERKAWN)
|
2202001000NRG23261220220352614
|
26/12/2022
|
Lalngilneia
|
2202001WL002019
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804669
|
|
Mr. LALNGILNEIA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-059-001/544
(SERKAWN)
|
2202001000NRG23261220220352616
|
26/12/2022
|
C.Lalchuailova
|
2202001WL002019
|
C.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804670
|
|
Mr. C.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-059-001/545
(SERKAWN)
|
2202001000NRG23261220220352617
|
26/12/2022
|
Johny Lalmuanawma
|
2202001WL002019
|
Johny Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804671
|
|
Mr. JOHNY LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-059-001/547
(SERKAWN)
|
2202001000NRG23261220220352619
|
26/12/2022
|
Hrangkungi
|
2202001WL002019
|
Hrangkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804925
|
|
MRS C KAPLIANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNGLEI
|
MZ-02-001-059-001/55
(SERKAWN)
|
2202001000NRG23261220220352622
|
26/12/2022
|
Rodangpuii
|
2202001WL002019
|
Rodangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804584
|
|
Mrs. RODANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-059-001/553
(SERKAWN)
|
2202001000NRG23261220220352626
|
26/12/2022
|
Zosangi
|
2202001WL002019
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804873
|
|
Mrs. ZOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-059-001/554
(SERKAWN)
|
2202001000NRG23261220220352627
|
26/12/2022
|
Vanlalpeka Hnamte
|
2202001WL002019
|
Vanlalpeka Hnamte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804672
|
|
Mr. VANLALPEKA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-059-001/555
(SERKAWN)
|
2202001000NRG23261220220352628
|
26/12/2022
|
PC Zorinliana
|
2202001WL002019
|
PC Zorinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804676
|
|
MR PC ZORINLIANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGLEI
|
MZ-02-001-059-001/556
(SERKAWN)
|
2202001000NRG23261220220352629
|
26/12/2022
|
R.Lalbiakzara
|
2202001WL002019
|
R.Lalbiakzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804845
|
|
R LALBIAKZARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
LUNGLEI
|
MZ-02-001-059-001/558
(SERKAWN)
|
2202001000NRG23261220220352630
|
26/12/2022
|
K Lalthanmawia
|
2202001WL002019
|
K Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804667
|
|
Mr. K.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-059-001/562
(SERKAWN)
|
2202001000NRG23261220220352631
|
26/12/2022
|
Lalramnghaki
|
2202001WL002019
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804696
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-059-001/563
(SERKAWN)
|
2202001000NRG23261220220352632
|
26/12/2022
|
Lalromawia
|
2202001WL002019
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804678
|
|
Mr. V.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-059-001/565
(KHAWMAWI)
|
2202001000NRG23261220220352633
|
26/12/2022
|
T Lalchungnunga
|
2202001WL002019
|
T Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804712
|
|
T LALCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
LUNGLEI
|
MZ-02-001-059-001/566
(SERKAWN)
|
2202001000NRG23261220220352634
|
26/12/2022
|
Thanchungnunga
|
2202001WL002019
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804761
|
|
Mr. THANCHUNGNUNGA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-059-001/567
(SERKAWN)
|
2202001000NRG23261220220352635
|
26/12/2022
|
P Ramfangzuava
|
2202001WL002019
|
P Ramfangzuava
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804693
|
|
Mr. P RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-059-001/57
(SERKAWN)
|
2202001000NRG23261220220352636
|
26/12/2022
|
C.Lalmalsawma
|
2202001WL002019
|
C.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804753
|
|
Mr. C.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-059-001/574
(SERKAWN)
|
2202001000NRG23261220220352637
|
26/12/2022
|
Lalmuansangi
|
2202001WL002019
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804763
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-059-001/576
(SERKAWN)
|
2202001000NRG23261220220352638
|
26/12/2022
|
C.Biakchungnungi
|
2202001WL002019
|
C.Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804679
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-059-001/577
(SERKAWN)
|
2202001000NRG23261220220352639
|
26/12/2022
|
Chawngzika
|
2202001WL002019
|
Chawngzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804824
|
|
Mr. CHAWNGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-059-001/578
(SERKAWN)
|
2202001000NRG23261220220352640
|
26/12/2022
|
R.Buatsaiha
|
2202001WL002019
|
R.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804839
|
|
Mr. R.BUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-059-001/580
(SERKAWN)
|
2202001000NRG23261220220352643
|
26/12/2022
|
PT Lalthantluanga
|
2202001WL002019
|
PT Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804682
|
|
Mr. P LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-059-001/581
(SERKAWN)
|
2202001000NRG23261220220352644
|
26/12/2022
|
Lalramdina
|
2202001WL002019
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804681
|
|
F HMINGCHUNGNUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
LUNGLEI
|
MZ-02-001-059-001/582
(SERKAWN)
|
2202001000NRG23261220220352645
|
26/12/2022
|
Lalrinmawia
|
2202001WL002019
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804908
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-059-001/583
(SERKAWN)
|
2202001000NRG23261220220352646
|
26/12/2022
|
Nicky Hmingthansanga
|
2202001WL002019
|
Nicky Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804685
|
|
NICKY HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-059-001/586
(SERKAWN)
|
2202001000NRG23261220220352649
|
26/12/2022
|
Esther Malsawmkimi
|
2202001WL002019
|
Esther Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804694
|
|
Mrs. ESTHER MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-059-001/587
(SERKAWN)
|
2202001000NRG23261220220352650
|
26/12/2022
|
Malsawmtluanga
|
2202001WL002019
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804692
|
|
Mr. C MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-059-001/589
(SERKAWN)
|
2202001000NRG23261220220352651
|
26/12/2022
|
JH Thanhawla
|
2202001WL002019
|
JH Thanhawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804855
|
|
MR JH THANHAWLA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNGLEI
|
MZ-02-001-059-001/59
(SERKAWN)
|
2202001000NRG23261220220352652
|
26/12/2022
|
C.Lalhmingmawia
|
2202001WL002019
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804585
|
|
Mr. C LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-059-001/590
(SERKAWN)
|
2202001000NRG23261220220352653
|
26/12/2022
|
Thanmawii
|
2202001WL002019
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804706
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-059-001/593
(SERKAWN)
|
2202001000NRG23261220220352655
|
26/12/2022
|
H Ramdinthangi
|
2202001WL002019
|
H Ramdinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804749
|
|
Mrs. RAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-059-001/594
(SERKAWN)
|
2202001000NRG23261220220352656
|
26/12/2022
|
Lalmuanpuia
|
2202001WL002019
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804686
|
|
LALMUANPUIA
|
CANARA BANK(508532)
|
|
259
|
LUNGLEI
|
MZ-02-001-059-001/595
(SERKAWN)
|
2202001000NRG23261220220352657
|
26/12/2022
|
F. Zaihlunchhungi
|
2202001WL002019
|
F. Zaihlunchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804919
|
|
Mrs. F.ZAIHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-059-001/597
(SERKAWN)
|
2202001000NRG23261220220352659
|
26/12/2022
|
HC Sawivela
|
2202001WL002019
|
HC Sawivela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804690
|
|
Mr. HC SAWIVELA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-059-001/60
(SERKAWN)
|
2202001000NRG23261220220352661
|
26/12/2022
|
Rohlupuia
|
2202001WL002019
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804586
|
|
Mr. ROHLUPUIA N LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-059-001/601
(SERKAWN)
|
2202001000NRG23261220220352662
|
26/12/2022
|
HS Lalhmingliana
|
2202001WL002019
|
HS Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804655
|
|
Mrs. LALZAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-059-001/603
(SERKAWN)
|
2202001000NRG23261220220352664
|
26/12/2022
|
C.Lalremsanga
|
2202001WL002019
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804762
|
|
Mr. C.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-059-001/604
(SERKAWN)
|
2202001000NRG23261220220352665
|
26/12/2022
|
Lalthanliani
|
2202001WL002019
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804740
|
|
B LALDINLIANA
|
HDFC BANK LTD(607152)
|
|
265
|
LUNGLEI
|
MZ-02-001-059-001/609
(SERKAWN)
|
2202001000NRG23261220220352668
|
26/12/2022
|
K Lalremruata
|
2202001WL002019
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804701
|
|
Mr. K.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGLEI
|
MZ-02-001-059-001/610
(SERKAWN)
|
2202001000NRG23261220220352669
|
26/12/2022
|
H Lalduhthanga
|
2202001WL002019
|
H Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804748
|
|
Mr. H.LALDUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-059-001/611
(SERKAWN)
|
2202001000NRG23261220220352670
|
26/12/2022
|
R Lalrammuana
|
2202001WL002019
|
R Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804914
|
|
R LALRAMMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
LUNGLEI
|
MZ-02-001-059-001/612
(SERKAWN)
|
2202001000NRG23261220220352671
|
26/12/2022
|
Rosangliana Khiangte
|
2202001WL002019
|
Rosangliana Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804661
|
|
ROSANGLIANA KHIANGTE
|
IDBI BANK(607095)
|
|
269
|
LUNGLEI
|
MZ-02-001-059-001/613
(SERKAWN)
|
2202001000NRG23261220220352672
|
26/12/2022
|
Jeremy Lalnunthara
|
2202001WL002019
|
Jeremy Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804751
|
|
JEREMY LALNUNTHARA
|
IDBI BANK(607095)
|
|
270
|
LUNGLEI
|
MZ-02-001-059-001/614
(SERKAWN)
|
2202001000NRG23261220220352673
|
26/12/2022
|
David Zonunsanga
|
2202001WL002019
|
David Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804689
|
|
Mr. DAVID ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-059-001/617
(SERKAWN)
|
2202001000NRG23261220220352676
|
26/12/2022
|
Ajit Kumar Nath
|
2202001WL002019
|
Ajit Kumar Nath
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804880
|
|
MR AJIT KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNGLEI
|
MZ-02-001-059-001/62
(SERKAWN)
|
2202001000NRG23261220220352678
|
26/12/2022
|
R.Lalfamkima
|
2202001WL002019
|
R.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804587
|
|
R LALFAMKIMA
|
GENERAL POST OFFICE(607245)
|
|
273
|
LUNGLEI
|
MZ-02-001-059-001/621
(SERKAWN)
|
2202001000NRG23261220220352680
|
26/12/2022
|
Lalnunmawia
|
2202001WL002019
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804710
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LUNGLEI
|
MZ-02-001-059-001/622
(SERKAWN)
|
2202001000NRG23261220220352681
|
26/12/2022
|
Lalthansangi
|
2202001WL002019
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804680
|
|
Mrs. T LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-059-001/623
(SERKAWN)
|
2202001000NRG23261220220352682
|
26/12/2022
|
ZD Lalhmachhuani
|
2202001WL002019
|
ZD Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804922
|
|
Mrs. ZD LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LUNGLEI
|
MZ-02-001-059-001/63
(SERKAWN)
|
2202001000NRG23261220220352683
|
26/12/2022
|
Vanlalruati
|
2202001WL002019
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804588
|
|
MRS HMINGTHANZAMI CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNGLEI
|
MZ-02-001-059-001/638
(SERKAWN)
|
2202001000NRG23261220220352684
|
26/12/2022
|
K Lalthangliani
|
2202001WL002019
|
K Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804737
|
|
MRS K LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNGLEI
|
MZ-02-001-059-001/639
(SERKAWN)
|
2202001000NRG23261220220352685
|
26/12/2022
|
Lallianpari
|
2202001WL002019
|
Lallianpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804702
|
|
Ms. LP LALLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LUNGLEI
|
MZ-02-001-059-001/640
(SERKAWN)
|
2202001000NRG23261220220352686
|
26/12/2022
|
Andrew Lalruatfela
|
2202001WL002019
|
Andrew Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804713
|
|
Mr. ANDREW LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LUNGLEI
|
MZ-02-001-059-001/643
(SERKAWN)
|
2202001000NRG23261220220352689
|
26/12/2022
|
C Lalchhuanmawii
|
2202001WL002019
|
C Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804683
|
|
Miss. C LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LUNGLEI
|
MZ-02-001-059-001/645
(SERKAWN)
|
2202001000NRG23261220220352690
|
26/12/2022
|
C Lalngaihzuali
|
2202001WL002019
|
C Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804711
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LUNGLEI
|
MZ-02-001-059-001/647
(SERKAWN)
|
2202001000NRG23261220220352691
|
26/12/2022
|
FiveOneSevenLUML
|
2202001WL002019
|
FiveOneSevenLUML
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804726
|
|
MRS LALTLINTLUANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNGLEI
|
MZ-02-001-059-001/65
(SERKAWN)
|
2202001000NRG23261220220352694
|
26/12/2022
|
J.Lawmsanga
|
2202001WL002019
|
J.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804589
|
|
J LAWMSANGA
|
HDFC BANK LTD(607152)
|
|
284
|
LUNGLEI
|
MZ-02-001-059-001/650
(SERKAWN)
|
2202001000NRG23261220220352695
|
26/12/2022
|
Jezreel Lalduhsiama
|
2202001WL002019
|
Jezreel Lalduhsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804899
|
|
Mr. JEZREEL LALDUHSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LUNGLEI
|
MZ-02-001-059-001/651
(SERKAWN)
|
2202001000NRG23261220220352696
|
26/12/2022
|
Joseph Vanlalhruaia
|
2202001WL002019
|
Joseph Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804916
|
|
MR JOSEPH VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNGLEI
|
MZ-02-001-059-001/652
(SERKAWN)
|
2202001000NRG23261220220352697
|
26/12/2022
|
Ram Naresh Singh
|
2202001WL002019
|
Ram Naresh Singh
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804878
|
|
MR RAMNARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNGLEI
|
MZ-02-001-059-001/655
(SERKAWN)
|
2202001000NRG23261220220352700
|
26/12/2022
|
V Lalengmawia
|
2202001WL002019
|
V Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804750
|
|
Mr. V.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LUNGLEI
|
MZ-02-001-059-001/656
(SERKAWN)
|
2202001000NRG23261220220352701
|
26/12/2022
|
Lalropuia
|
2202001WL002019
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804715
|
|
Mr. NG LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
LUNGLEI
|
MZ-02-001-059-001/657
(SERKAWN)
|
2202001000NRG23261220220352702
|
26/12/2022
|
C Lalenkawla
|
2202001WL002019
|
C Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804697
|
|
Mr. C LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LUNGLEI
|
MZ-02-001-059-001/658
(SERKAWN)
|
2202001000NRG23261220220352703
|
26/12/2022
|
Gospel Lalrammawia
|
2202001WL002019
|
Gospel Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804714
|
|
Mr. GOSPEL LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
LUNGLEI
|
MZ-02-001-059-001/659
(SERKAWN)
|
2202001000NRG23261220220352704
|
26/12/2022
|
Sangliantluanga
|
2202001WL002019
|
Sangliantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804709
|
|
SANGLIANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
LUNGLEI
|
MZ-02-001-059-001/66
(SERKAWN)
|
2202001000NRG23261220220352705
|
26/12/2022
|
Lalnunmawia
|
2202001WL002019
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804590
|
|
Mrs. F.ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
LUNGLEI
|
MZ-02-001-059-001/660
(SERKAWN)
|
2202001000NRG23261220220352706
|
26/12/2022
|
Ngurhlunzama
|
2202001WL002019
|
Ngurhlunzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804653
|
|
MR NGURHLUNZAMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNGLEI
|
MZ-02-001-059-001/661
(SERKAWN)
|
2202001000NRG23261220220352707
|
26/12/2022
|
Lalzualzeli
|
2202001WL002019
|
Lalzualzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804716
|
|
Ms. LALZUALZELI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
LUNGLEI
|
MZ-02-001-059-001/662
(SERKAWN)
|
2202001000NRG23261220220352708
|
26/12/2022
|
H Vanengmawia
|
2202001WL002019
|
H Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804754
|
|
Mr. H VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
LUNGLEI
|
MZ-02-001-059-001/666
(SERKAWN)
|
2202001000NRG23261220220352712
|
26/12/2022
|
Lalthathangi
|
2202001WL002019
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804691
|
|
Mrs. LALTHATHANGI HNIALUM .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
LUNGLEI
|
MZ-02-001-059-001/668
(SERKAWN)
|
2202001000NRG23261220220352714
|
26/12/2022
|
Jerry Zothanpuia
|
2202001WL002019
|
Jerry Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804698
|
|
Mr. P.JERRY ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
LUNGLEI
|
MZ-02-001-059-001/669
(SERKAWN)
|
2202001000NRG23261220220352715
|
26/12/2022
|
C Chhuntluanga
|
2202001WL002019
|
C Chhuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804901
|
|
Mr. REV.C.CHHUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
LUNGLEI
|
MZ-02-001-059-001/670
(SERKAWN)
|
2202001000NRG23261220220352716
|
26/12/2022
|
L Vanlalsanga
|
2202001WL002019
|
L Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804717
|
|
MR L VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNGLEI
|
MZ-02-001-059-001/671
(SERKAWN)
|
2202001000NRG23261220220352717
|
26/12/2022
|
Joseph Vanlalruata
|
2202001WL002019
|
Joseph Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804905
|
|
MR JOSEPH VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNGLEI
|
MZ-02-001-059-001/672
(SERKAWN)
|
2202001000NRG23261220220352718
|
26/12/2022
|
Joseph Laltanpuia Hnamte
|
2202001WL002019
|
Joseph Laltanpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804703
|
|
MR JOSEPH LALTANPUIA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNGLEI
|
MZ-02-001-059-001/675
(SERKAWN)
|
2202001000NRG23261220220352720
|
26/12/2022
|
Thanmawii
|
2202001WL002019
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804755
|
|
Mrs. THANMAWII PC ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
LUNGLEI
|
MZ-02-001-059-001/677
(SERKAWN)
|
2202001000NRG23261220220352722
|
26/12/2022
|
Zopari Khiangte
|
2202001WL002019
|
Zopari Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804907
|
|
Mrs. ZOPARI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
LUNGLEI
|
MZ-02-001-059-001/678
(SERKAWN)
|
2202001000NRG23261220220352723
|
26/12/2022
|
ZD Lalremruata
|
2202001WL002019
|
ZD Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804734
|
|
MR ZD LALREMRUATA RUATA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNGLEI
|
MZ-02-001-059-001/68
(SERKAWN)
|
2202001000NRG23261220220352724
|
26/12/2022
|
C. Lalsailova
|
2202001WL002019
|
C. Lalsailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804769
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
LUNGLEI
|
MZ-02-001-059-001/681
(SERKAWN)
|
2202001000NRG23261220220352725
|
26/12/2022
|
Lalliantluangi
|
2202001WL002019
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804707
|
|
Mrs. F LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
LUNGLEI
|
MZ-02-001-059-001/682
(SERKAWN)
|
2202001000NRG23261220220352726
|
26/12/2022
|
R Vanlalsiami
|
2202001WL002019
|
R Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804700
|
|
Miss. R.VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
LUNGLEI
|
MZ-02-001-059-001/688
(SERKAWN)
|
2202001000NRG23261220220352727
|
26/12/2022
|
C Lalremruati
|
2202001WL002019
|
C Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804918
|
|
Mrs. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
LUNGLEI
|
MZ-02-001-059-001/689
(SERKAWN)
|
2202001000NRG23261220220352728
|
26/12/2022
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL002019
|
RSV OneSixEightFive R Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804720
|
|
Mr. R.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
LUNGLEI
|
MZ-02-001-059-001/69
(SERKAWN)
|
2202001000NRG23261220220352729
|
26/12/2022
|
K Sapkungi
|
2202001WL002019
|
K Sapkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804591
|
|
MRS SAPKUNGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNGLEI
|
MZ-02-001-059-001/7
(SERKAWN)
|
2202001000NRG23261220220352734
|
26/12/2022
|
T.Lalfakzuala
|
2202001WL002019
|
T.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804911
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
LUNGLEI
|
MZ-02-001-059-001/701
(SERKAWN)
|
2202001000NRG23261220220352735
|
26/12/2022
|
Lalramenpuia Hrahsel
|
2202001WL002019
|
Lalramenpuia Hrahsel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804656
|
|
MR LALRAMENPUIA HRAHSEL
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNGLEI
|
MZ-02-001-059-001/704
(SERKAWN)
|
2202001000NRG23261220220352737
|
26/12/2022
|
Lalmalsawmi
|
2202001WL002019
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804735
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNGLEI
|
MZ-02-001-059-001/709
(SERKAWN)
|
2202001000NRG23261220220352739
|
26/12/2022
|
Lalramnunmawii
|
2202001WL002019
|
Lalramnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804724
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
LUNGLEI
|
MZ-02-001-059-001/71
(SERKAWN)
|
2202001000NRG23261220220352740
|
26/12/2022
|
C.Malsawma
|
2202001WL002019
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804592
|
|
Mrs. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
LUNGLEI
|
MZ-02-001-059-001/710
(SERKAWN)
|
2202001000NRG23261220220352741
|
26/12/2022
|
V Vanlalchhunga
|
2202001WL002019
|
V Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804673
|
|
MR V VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNGLEI
|
MZ-02-001-059-001/711
(SERKAWN)
|
2202001000NRG23261220220352742
|
26/12/2022
|
Lalbiakdiki
|
2202001WL002019
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804739
|
|
MS LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNGLEI
|
MZ-02-001-059-001/713
(SERKAWN)
|
2202001000NRG23261220220352744
|
26/12/2022
|
CK Thanga
|
2202001WL002019
|
CK Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804705
|
|
Mr. C.K.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
LUNGLEI
|
MZ-02-001-059-001/714
(SERKAWN)
|
2202001000NRG23261220220352745
|
26/12/2022
|
Lalrindiki
|
2202001WL002019
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804725
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
LUNGLEI
|
MZ-02-001-059-001/715
(SERKAWN)
|
2202001000NRG23261220220352746
|
26/12/2022
|
Zabiaka Colney
|
2202001WL002019
|
Zabiaka Colney
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804906
|
|
MR ZABIAKA COLNEY
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNGLEI
|
MZ-02-001-059-001/716
(SERKAWN)
|
2202001000NRG23261220220352747
|
26/12/2022
|
Mark Laltanpuia
|
2202001WL002019
|
Mark Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804910
|
|
Mr. MARK LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
LUNGLEI
|
MZ-02-001-059-001/717
(SERKAWN)
|
2202001000NRG23261220220352748
|
26/12/2022
|
K Vanlalthangzuali
|
2202001WL002019
|
K Vanlalthangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804723
|
|
MISS K VANLALTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNGLEI
|
MZ-02-001-059-001/719
(SERKAWN)
|
2202001000NRG23261220220352749
|
26/12/2022
|
R Lallawmzuala
|
2202001WL002019
|
R Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804708
|
|
R LALLAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
LUNGLEI
|
MZ-02-001-059-001/72
(SERKAWN)
|
2202001000NRG23261220220352750
|
26/12/2022
|
C.Lalnunmawia
|
2202001WL002019
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804593
|
|
MR C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNGLEI
|
MZ-02-001-059-001/721
(SERKAWN)
|
2202001000NRG23261220220352751
|
26/12/2022
|
Vawmdawngi
|
2202001WL002019
|
Vawmdawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804695
|
|
MRS A VAWMDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNGLEI
|
MZ-02-001-059-001/724
(SERKAWN)
|
2202001000NRG23261220220352754
|
26/12/2022
|
C Biakhmingthangi
|
2202001WL002019
|
C Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804921
|
|
MRS BIAKHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNGLEI
|
MZ-02-001-059-001/725
(SERKAWN)
|
2202001000NRG23261220220352755
|
26/12/2022
|
C Lalnunmawii
|
2202001WL002019
|
C Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804742
|
|
Mrs. C. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
LUNGLEI
|
MZ-02-001-059-001/726
(SERKAWN)
|
2202001000NRG23261220220352756
|
26/12/2022
|
T Lalrempuii
|
2202001WL002019
|
T Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804727
|
|
MISS T LALREMPUII
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNGLEI
|
MZ-02-001-059-001/728
(SERKAWN)
|
2202001000NRG23261220220352758
|
26/12/2022
|
T Lalzamlovi
|
2202001WL002019
|
T Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804747
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
LUNGLEI
|
MZ-02-001-059-001/730
(SERKAWN)
|
2202001000NRG23261220220352761
|
26/12/2022
|
K Lalhmahruaia
|
2202001WL002019
|
K Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804913
|
|
MR K LALHMAHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNGLEI
|
MZ-02-001-059-001/731
(SERKAWN)
|
2202001000NRG23261220220352762
|
26/12/2022
|
PC Biakthansanga
|
2202001WL002019
|
PC Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804912
|
|
Mr. P.BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
LUNGLEI
|
MZ-02-001-059-001/732
(SERKAWN)
|
2202001000NRG23261220220352763
|
26/12/2022
|
R Lalhnehzovi
|
2202001WL002019
|
R Lalhnehzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804756
|
|
Mrs. R LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
LUNGLEI
|
MZ-02-001-059-001/733
(SERKAWN)
|
2202001000NRG23261220220352764
|
26/12/2022
|
K Lalnunzira
|
2202001WL002019
|
K Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804759
|
|
MR K LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNGLEI
|
MZ-02-001-059-001/735
(SERKAWN)
|
2202001000NRG23261220220352766
|
26/12/2022
|
C Lalruatdika
|
2202001WL002019
|
C Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804722
|
|
Mr. C LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
LUNGLEI
|
MZ-02-001-059-001/737
(SERKAWN)
|
2202001000NRG23261220220352768
|
26/12/2022
|
KL Biakthanpuia
|
2202001WL002019
|
KL Biakthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804663
|
|
Mr. K LBIAKTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
LUNGLEI
|
MZ-02-001-059-001/738
(SERKAWN)
|
2202001000NRG23261220220352769
|
26/12/2022
|
B Lalbiaktluangi
|
2202001WL002019
|
B Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804687
|
|
MRS B LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNGLEI
|
MZ-02-001-059-001/739
(SERKAWN)
|
2202001000NRG23261220220352770
|
26/12/2022
|
R Lalremsiama
|
2202001WL002019
|
R Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804744
|
|
Mr. R.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
LUNGLEI
|
MZ-02-001-059-001/740
(SERKAWN)
|
2202001000NRG23261220220352771
|
26/12/2022
|
Lalthanchhungi
|
2202001WL002019
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804728
|
|
MRS LALTHANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNGLEI
|
MZ-02-001-059-001/741
(SERKAWN)
|
2202001000NRG23261220220352772
|
26/12/2022
|
K Lalhmingsangi
|
2202001WL002019
|
K Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804741
|
|
Mrs. K.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
LUNGLEI
|
MZ-02-001-059-001/742
(SERKAWN)
|
2202001000NRG23261220220352773
|
26/12/2022
|
Lalmuanawma Sailo
|
2202001WL002019
|
Lalmuanawma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804721
|
|
Mr. LALMUANAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
LUNGLEI
|
MZ-02-001-059-001/745
(SERKAWN)
|
2202001000NRG23261220220352776
|
26/12/2022
|
C Lallianzami
|
2202001WL002019
|
C Lallianzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804736
|
|
Mrs. LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
LUNGLEI
|
MZ-02-001-059-001/747
(SERKAWN)
|
2202001000NRG23261220220352778
|
26/12/2022
|
K Rohmingliani
|
2202001WL002019
|
K Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804757
|
|
Mrs. K.ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
LUNGLEI
|
MZ-02-001-059-001/748
(SERKAWN)
|
2202001000NRG23261220220352779
|
26/12/2022
|
K Darhmingliani
|
2202001WL002019
|
K Darhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804674
|
|
MRS DARHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNGLEI
|
MZ-02-001-059-001/751
(SERKAWN)
|
2202001000NRG23261220220352782
|
26/12/2022
|
H Vanlallawmi
|
2202001WL002019
|
H Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804718
|
|
Miss. H VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
LUNGLEI
|
MZ-02-001-059-001/753
(SERKAWN)
|
2202001000NRG23261220220352783
|
26/12/2022
|
Lalbeiseii
|
2202001WL002019
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804730
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
LUNGLEI
|
MZ-02-001-059-001/754
(SERKAWN)
|
2202001000NRG23261220220352784
|
26/12/2022
|
LH Lalzarzoliana
|
2202001WL002019
|
LH Lalzarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804752
|
|
LH LALZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
347
|
LUNGLEI
|
MZ-02-001-059-001/756
(SERKAWN)
|
2202001000NRG23261220220352785
|
26/12/2022
|
R Lalruatsangi
|
2202001WL002019
|
R Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804729
|
|
Miss. R LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
LUNGLEI
|
MZ-02-001-059-001/758
(SERKAWN)
|
2202001000NRG23261220220352786
|
26/12/2022
|
H Lalremthangi
|
2202001WL002019
|
H Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804732
|
|
HLALREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNGLEI
|
MZ-02-001-059-001/77
(SERKAWN)
|
2202001000NRG23261220220352791
|
26/12/2022
|
Rinthianghlima
|
2202001WL002019
|
Rinthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804893
|
|
Mr. RINTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
LUNGLEI
|
MZ-02-001-059-001/8
(SERKAWN)
|
2202001000NRG23261220220352792
|
26/12/2022
|
C.Laldingliana
|
2202001WL002019
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804924
|
|
C LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNGLEI
|
MZ-02-001-059-001/80
(SERKAWN)
|
2202001000NRG23261220220352793
|
26/12/2022
|
Laldintluanga
|
2202001WL002019
|
Laldintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804594
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
LUNGLEI
|
MZ-02-001-059-001/81
(SERKAWN)
|
2202001000NRG23261220220352794
|
26/12/2022
|
R.Biaklawmi
|
2202001WL002019
|
R.Biaklawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804595
|
|
Mr. JOHN LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
LUNGLEI
|
MZ-02-001-059-001/82
(SERKAWN)
|
2202001000NRG23261220220352795
|
26/12/2022
|
Lalbukthanga
|
2202001WL002019
|
Lalbukthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804875
|
|
F LALBUKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
LUNGLEI
|
MZ-02-001-059-001/84
(SERKAWN)
|
2202001000NRG23261220220352797
|
26/12/2022
|
K.Kailiana
|
2202001WL002019
|
K.Kailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804596
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
LUNGLEI
|
MZ-02-001-059-001/85
(SERKAWN)
|
2202001000NRG23261220220352798
|
26/12/2022
|
K.Lalrohlua
|
2202001WL002019
|
K.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804597
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
LUNGLEI
|
MZ-02-001-059-001/87
(SERKAWN)
|
2202001000NRG23261220220352799
|
26/12/2022
|
Vanlalkhawngaiha
|
2202001WL002019
|
Vanlalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804598
|
|
Mrs. P.LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
LUNGLEI
|
MZ-02-001-059-001/89
(SERKAWN)
|
2202001000NRG23261220220352801
|
26/12/2022
|
K.Thanseii
|
2202001WL002019
|
K.Thanseii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804599
|
|
Mrs. K.THANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
LUNGLEI
|
MZ-02-001-059-001/91
(SERKAWN)
|
2202001000NRG23261220220352803
|
26/12/2022
|
R.Lalrinzuala
|
2202001WL002019
|
R.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804600
|
|
R LALRINZUALA
|
CANARA BANK(508532)
|
|
359
|
LUNGLEI
|
MZ-02-001-059-001/92
(SERKAWN)
|
2202001000NRG23261220220352804
|
26/12/2022
|
P.Lalzingi
|
2202001WL002019
|
P.Lalzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804602
|
|
MRS P LALZINGI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNGLEI
|
MZ-02-001-059-001/94
(SERKAWN)
|
2202001000NRG23261220220352806
|
26/12/2022
|
T.Lianzuala
|
2202001WL002019
|
T.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804603
|
|
Mr. T.LALLIANZUALA H.SAPDENGI
|
MIZORAM RURAL BANK(607230)
|
|
361
|
LUNGLEI
|
MZ-02-001-059-001/95
(SERKAWN)
|
2202001000NRG23261220220352807
|
26/12/2022
|
K.Lalzuithanga
|
2202001WL002019
|
K.Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804604
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672904
|
672904
|
|
|
|
|
|
|
|
|
362
|
LUNGLEI
|
MZ-02-001-059-001/694
(SERKAWN)
|
2202001000NRG23261220220352733
|
26/12/2022
|
R Lalbiakliana
|
2202001WL002019
|
R Lalbiakliana
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804902
|
|
LALBIAKLIANA RENTHLEI
|
HDFC BANK LTD(607152)
|
|
363
|
LUNGLEI
|
MZ-02-001-059-001/722
(SERKAWN)
|
2202001000NRG23261220220352752
|
26/12/2022
|
Lalbiakmawia
|
2202001WL002019
|
Lalbiakmawia
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804731
|
|
DR LALBIAKMAWIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNGLEI
|
MZ-02-001-059-001/749
(SERKAWN)
|
2202001000NRG23261220220352780
|
26/12/2022
|
Nancy Lalzamliani
|
2202001WL002019
|
Nancy Lalzamliani
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271804903
|
|
MS NANCY LALZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNGLEI
|
MZ-02-001-059-001/761
(SERKAWN)
|
2202001000NRG23261220220352790
|
26/12/2022
|
Lalrotluanga
|
2202001WL002019
|
Lalrotluanga
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271804904
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680360
|
680360
|
|
|
|
|
|
|
|