|
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-02-001-014-001/13
(THANGTE)
|
2202001000NRG23010720220095631
|
01/07/2022
|
Rochhuanga
|
2202001WL000522
|
Rochhuanga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029020
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG23010720220095659
|
01/07/2022
|
Lallawmzuala Sailo
|
2202001WL000522
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029021
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-017-001/104
(VAISAM)
|
2202001000NRG23010720220095807
|
01/07/2022
|
Buaitawna
|
2202001WL000525
|
Buaitawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029040
|
|
BUAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-017-001/112
(VAISAM)
|
2202001000NRG23010720220095815
|
01/07/2022
|
Chhawntlunga
|
2202001WL000525
|
Chhawntlunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029034
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-017-001/3
(VAISAM)
|
2202001000NRG23010720220095862
|
01/07/2022
|
Lalfaksanga
|
2202001WL000525
|
Lalfaksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029036
|
|
LALFAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-017-001/48
(VAISAM)
|
2202001000NRG23010720220095871
|
01/07/2022
|
Nutawii
|
2202001WL000525
|
Nutawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029041
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-017-001/58
(VAISAM)
|
2202001000NRG23010720220095877
|
01/07/2022
|
Darnghilhlova
|
2202001WL000525
|
Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029039
|
|
Mr. DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-017-001/6
(VAISAM)
|
2202001000NRG23010720220095878
|
01/07/2022
|
Lalramsanga
|
2202001WL000525
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029038
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-017-001/86
(VAISAM)
|
2202001000NRG23010720220095890
|
01/07/2022
|
Remsiami
|
2202001WL000525
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029037
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-017-001/91
(VAISAM)
|
2202001000NRG23010720220095894
|
01/07/2022
|
Kapthanga
|
2202001WL000525
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029042
|
|
KAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-017-001/97
(VAISAM)
|
2202001000NRG23010720220095899
|
01/07/2022
|
B.Vanlalzauva
|
2202001WL000525
|
B.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028994
|
|
Mr. B VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-017-001/98
(VAISAM)
|
2202001000NRG23010720220095900
|
01/07/2022
|
K.Laltlanzauva
|
2202001WL000525
|
K.Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029035
|
|
K LALTLANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG23010720220095901
|
01/07/2022
|
Lalchawii
|
2202001WL000526
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029052
|
|
Mrs. . LALCHAWII
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG23010720220095902
|
01/07/2022
|
Lianngura
|
2202001WL000526
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029024
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG23010720220095905
|
01/07/2022
|
Hrangthanglura
|
2202001WL000526
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028958
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG23010720220095906
|
01/07/2022
|
Ramherliana
|
2202001WL000526
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028953
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG23010720220095913
|
01/07/2022
|
Roluahpuia
|
2202001WL000526
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029069
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG23010720220095915
|
01/07/2022
|
R.Lalchhunga
|
2202001WL000526
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029047
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG23010720220095916
|
01/07/2022
|
Lalfakawmi
|
2202001WL000526
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029009
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG23010720220095918
|
01/07/2022
|
Lalhmunsiama
|
2202001WL000526
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029066
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG23010720220095923
|
01/07/2022
|
Lalramnghaka
|
2202001WL000526
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914028986
|
|
RAMTIAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG23010720220095924
|
01/07/2022
|
R.Lalsangliana
|
2202001WL000526
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029031
|
|
Mr. LALSANGLIANA OPP BY LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG23010720220095925
|
01/07/2022
|
Lalhmingliani
|
2202001WL000526
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028954
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG23010720220095926
|
01/07/2022
|
Rohnuna
|
2202001WL000526
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029014
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG23010720220095928
|
01/07/2022
|
LH.Lalramliana
|
2202001WL000526
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029065
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG23010720220095931
|
01/07/2022
|
Lalthanzuala
|
2202001WL000526
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029055
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG23010720220095934
|
01/07/2022
|
Lalthuthlungmawia
|
2202001WL000526
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029007
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG23010720220095938
|
01/07/2022
|
ZONUNMAWII
|
2202001WL000526
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029060
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG23010720220095940
|
01/07/2022
|
R.Laldinpuia
|
2202001WL000526
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914028968
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG23010720220095945
|
01/07/2022
|
Saihmingthanga
|
2202001WL000526
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028955
|
|
Mr. SAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG23010720220095947
|
01/07/2022
|
Zonunmawia
|
2202001WL000526
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028946
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG23010720220095949
|
01/07/2022
|
C.Vanlallawma
|
2202001WL000526
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029045
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG23010720220095951
|
01/07/2022
|
F. Thanzauva
|
2202001WL000526
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029058
|
|
Mr. F LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG23010720220095953
|
01/07/2022
|
Lalthanpuia
|
2202001WL000526
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028956
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG23010720220095954
|
01/07/2022
|
P. Lallawmkima
|
2202001WL000526
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029059
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG23010720220095955
|
01/07/2022
|
Zonunsiami
|
2202001WL000526
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028960
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG23010720220095956
|
01/07/2022
|
Ruatkimi
|
2202001WL000526
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029016
|
|
Miss. LALRUATKIMI & HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG23010720220095957
|
01/07/2022
|
Lalnuntluanga
|
2202001WL000526
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029061
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG23010720220095959
|
01/07/2022
|
B. Lalnunmawia
|
2202001WL000526
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028990
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG23010720220095960
|
01/07/2022
|
Lalzuimawia
|
2202001WL000526
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028942
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-020-001/201
(VANHNE)
|
2202001000NRG23010720220095966
|
01/07/2022
|
R Laldingliana
|
2202001WL000526
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029029
|
|
Mrs. SANGZUALI Opp Laldingliana .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG23010720220095967
|
01/07/2022
|
C.Malsawma
|
2202001WL000526
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029049
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG23010720220095970
|
01/07/2022
|
MALSAWMKIMI
|
2202001WL000526
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028988
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG23010720220095971
|
01/07/2022
|
Laltlawmlova
|
2202001WL000526
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028981
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG23010720220095974
|
01/07/2022
|
Zodingliana
|
2202001WL000526
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029006
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG23010720220095975
|
01/07/2022
|
F.Lalthanliana
|
2202001WL000526
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029057
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG23010720220095977
|
01/07/2022
|
Lalsangzuala
|
2202001WL000526
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029074
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG23010720220095980
|
01/07/2022
|
Rosiama Sailo
|
2202001WL000526
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028961
|
|
Mr. ROSIAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG23010720220095982
|
01/07/2022
|
H.Lawmthanga
|
2202001WL000526
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028972
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG23010720220095986
|
01/07/2022
|
F.Ropianga
|
2202001WL000526
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029050
|
|
Mr. . F ROPIANGA OPP THANCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG23010720220095989
|
01/07/2022
|
R.Lalchhuanmawia
|
2202001WL000526
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029078
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG23010720220095992
|
01/07/2022
|
Biakropuiii
|
2202001WL000526
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028984
|
|
Mr. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG23010720220095994
|
01/07/2022
|
P.C.Lianthangpuia
|
2202001WL000526
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029022
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG23010720220095995
|
01/07/2022
|
Nithangi
|
2202001WL000526
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028976
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG23010720220095996
|
01/07/2022
|
F.Lalnunmawia
|
2202001WL000526
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029051
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG23010720220095998
|
01/07/2022
|
Lalnghakthangi
|
2202001WL000526
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028959
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG23010720220096000
|
01/07/2022
|
Lallawmkima
|
2202001WL000526
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028940
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG23010720220096003
|
01/07/2022
|
B.Lalthanmawia
|
2202001WL000526
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029064
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG23010720220096005
|
01/07/2022
|
Rodingliana
|
2202001WL000526
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028957
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG23010720220096007
|
01/07/2022
|
Vanlalfaka
|
2202001WL000526
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028973
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG23010720220096009
|
01/07/2022
|
Lalbuka
|
2202001WL000526
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028962
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG23010720220096010
|
01/07/2022
|
ROCHHUNGI
|
2202001WL000526
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028944
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG23010720220096011
|
01/07/2022
|
F.Vanlaldanga
|
2202001WL000526
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029056
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG23010720220096015
|
01/07/2022
|
F. Lalramsiama
|
2202001WL000526
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028974
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
65
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG23010720220096016
|
01/07/2022
|
Lalhmingmawia
|
2202001WL000526
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028983
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG23010720220096017
|
01/07/2022
|
Zohmingthangi
|
2202001WL000526
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029033
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG23010720220096019
|
01/07/2022
|
Hrangzingi
|
2202001WL000526
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029005
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG23010720220096021
|
01/07/2022
|
Lawmsangkimi
|
2202001WL000526
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029012
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-020-001/262
(VANHNE)
|
2202001000NRG23010720220096023
|
01/07/2022
|
F.Lalrinkunga
|
2202001WL000526
|
F.Lalrinkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029015
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG23010720220096064
|
01/07/2022
|
Lallianmawia
|
2202001WL000526
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028967
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG23010720220096067
|
01/07/2022
|
Biakthansangi
|
2202001WL000526
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029008
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG23010720220096070
|
01/07/2022
|
R.Lalchungnunga
|
2202001WL000526
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028941
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG23010720220096072
|
01/07/2022
|
Lalsiamkunga
|
2202001WL000526
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028938
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG23010720220096074
|
01/07/2022
|
Lalrammawia
|
2202001WL000526
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029013
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-020-001/49
(VANHNE)
|
2202001000NRG23010720220096077
|
01/07/2022
|
Lianzuali
|
2202001WL000526
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028939
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG23010720220096078
|
01/07/2022
|
Biakkima
|
2202001WL000526
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028964
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-020-001/55
(VANHNE)
|
2202001000NRG23010720220096079
|
01/07/2022
|
C.Rothuama
|
2202001WL000526
|
C.Rothuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029068
|
|
Mr. C ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG23010720220096082
|
01/07/2022
|
Lalrammuana
|
2202001WL000526
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028975
|
|
Mrs. LALRAMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG23010720220096085
|
01/07/2022
|
Ngurkhumi
|
2202001WL000526
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028945
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG23010720220096086
|
01/07/2022
|
Vanlalnghenga
|
2202001WL000526
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028947
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-020-001/66
(VANHNE)
|
2202001000NRG23010720220096088
|
01/07/2022
|
Lalrinmawia
|
2202001WL000526
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029044
|
|
Mr. LALRINMAWIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG23010720220096090
|
01/07/2022
|
Roliana
|
2202001WL000526
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029076
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG23010720220096091
|
01/07/2022
|
LH.Vanlalruata
|
2202001WL000526
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029043
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG23010720220096094
|
01/07/2022
|
Lalrinmawia
|
2202001WL000526
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029011
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG23010720220096096
|
01/07/2022
|
Lalhrezuala
|
2202001WL000526
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028943
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG23010720220096103
|
01/07/2022
|
Lalchhuanawma
|
2202001WL000526
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029017
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG23010720220096105
|
01/07/2022
|
Rotlinga
|
2202001WL000526
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028965
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG23010720220096108
|
01/07/2022
|
Thangkhuma
|
2202001WL000526
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029028
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG23010720220096109
|
01/07/2022
|
Zohmingliana
|
2202001WL000526
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914028969
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG23010720220096113
|
01/07/2022
|
Lalzarliana
|
2202001WL000526
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028966
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG23010720220096114
|
01/07/2022
|
Laldanzira
|
2202001WL000526
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028989
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-020-001/98
(VANHNE)
|
2202001000NRG23010720220096115
|
01/07/2022
|
Lalnghaka
|
2202001WL000526
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028963
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG23010720220095675
|
01/07/2022
|
Vanlalruala
|
2202001WL000523
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028993
|
|
Mrs. LALTHIANGI OPP BY LALHUNRUATI
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG23010720220095676
|
01/07/2022
|
Vanlalremi
|
2202001WL000523
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028999
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG23010720220095677
|
01/07/2022
|
Lalrinmawii
|
2202001WL000523
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914028985
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNGLEI
|
MZ-02-001-022-001/1
(THUAMPUI)
|
2202001000NRG23010720220095682
|
01/07/2022
|
Lalsailova Sailo
|
2202001WL000524
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029063
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-022-001/100
(THUAMPUI)
|
2202001000NRG23010720220095684
|
01/07/2022
|
Lallawmzuali
|
2202001WL000524
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029067
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-022-001/107
(THUAMPUI)
|
2202001000NRG23010720220095688
|
01/07/2022
|
Dosailova
|
2202001WL000524
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029032
|
|
Mr. V DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-022-001/118
(THUAMPUI)
|
2202001000NRG23010720220095690
|
01/07/2022
|
P.C.Lalrinchhana
|
2202001WL000524
|
P.C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028978
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-022-001/119
(THUAMPUI)
|
2202001000NRG23010720220095691
|
01/07/2022
|
Lalhmunsanga
|
2202001WL000524
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029000
|
|
Mr. LALHMUNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-022-001/121
(THUAMPUI)
|
2202001000NRG23010720220095693
|
01/07/2022
|
Laldingliana
|
2202001WL000524
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029072
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-022-001/122
(THUAMPUI)
|
2202001000NRG23010720220095694
|
01/07/2022
|
Lalchungnunga
|
2202001WL000524
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028987
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-022-001/127
(THUAMPUI)
|
2202001000NRG23010720220095697
|
01/07/2022
|
H.S.Lalhmingthanga
|
2202001WL000524
|
H.S.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028991
|
|
Mr. H. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-022-001/129
(THUAMPUI)
|
2202001000NRG23010720220095699
|
01/07/2022
|
R.Rodingliana
|
2202001WL000524
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029062
|
|
Mr. RODINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-022-001/13
(THUAMPUI)
|
2202001000NRG23010720220095700
|
01/07/2022
|
Vanlalsiama
|
2202001WL000524
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029002
|
|
Mrs. ZASIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-022-001/133
(THUAMPUI)
|
2202001000NRG23010720220095703
|
01/07/2022
|
Lalthlengliana
|
2202001WL000524
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028951
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-022-001/134
(THUAMPUI)
|
2202001000NRG23010720220095704
|
01/07/2022
|
Lalthaduha
|
2202001WL000524
|
Lalthaduha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029001
|
|
Mr. R LALTHADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-022-001/135
(THUAMPUI)
|
2202001000NRG23010720220095705
|
01/07/2022
|
Lalengkima
|
2202001WL000524
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028998
|
|
Mr. LALENGKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-022-001/137
(THUAMPUI)
|
2202001000NRG23010720220095707
|
01/07/2022
|
B. Vanlalchhuanga
|
2202001WL000524
|
B. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029004
|
|
Mr. SAMSON VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-022-001/138
(THUAMPUI)
|
2202001000NRG23010720220095708
|
01/07/2022
|
ZD Vanlallawma
|
2202001WL000524
|
ZD Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029010
|
|
Z D VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LUNGLEI
|
MZ-02-001-022-001/139
(THUAMPUI)
|
2202001000NRG23010720220095709
|
01/07/2022
|
C Lalhmingliana
|
2202001WL000524
|
C Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028996
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-022-001/14
(THUAMPUI)
|
2202001000NRG23010720220095710
|
01/07/2022
|
Lalnunmawia
|
2202001WL000524
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029075
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-022-001/15
(THUAMPUI)
|
2202001000NRG23010720220095718
|
01/07/2022
|
Lalfaka
|
2202001WL000524
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028970
|
|
Mr. LALFAKA OP BY THANGHLUANI
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-022-001/16
(THUAMPUI)
|
2202001000NRG23010720220095729
|
01/07/2022
|
C.Lalkhamliana
|
2202001WL000524
|
C.Lalkhamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029053
|
|
LALKHAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-022-001/17
(THUAMPUI)
|
2202001000NRG23010720220095730
|
01/07/2022
|
Lalduhawma
|
2202001WL000524
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029026
|
|
MRS C LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-022-001/18
(THUAMPUI)
|
2202001000NRG23010720220095731
|
01/07/2022
|
Vanlalmawia
|
2202001WL000524
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028950
|
|
Mr. HS VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-022-001/21
(THUAMPUI)
|
2202001000NRG23010720220095734
|
01/07/2022
|
Lalengmawii
|
2202001WL000524
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914028977
|
|
B LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
LUNGLEI
|
MZ-02-001-022-001/23
(THUAMPUI)
|
2202001000NRG23010720220095735
|
01/07/2022
|
Ramdingliana
|
2202001WL000524
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029054
|
|
Mrs. VANLALLIANI AND RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-022-001/25
(THUAMPUI)
|
2202001000NRG23010720220095737
|
01/07/2022
|
B.Lalkima
|
2202001WL000524
|
B.Lalkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028952
|
|
Mr. B LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-022-001/26
(THUAMPUI)
|
2202001000NRG23010720220095738
|
01/07/2022
|
L.H.Vanlalruata
|
2202001WL000524
|
L.H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028949
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-022-001/27
(THUAMPUI)
|
2202001000NRG23010720220095739
|
01/07/2022
|
Lalchawimawia
|
2202001WL000524
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029027
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-022-001/29
(THUAMPUI)
|
2202001000NRG23010720220095741
|
01/07/2022
|
Rammawia
|
2202001WL000524
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028997
|
|
Mr. C RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-022-001/31
(THUAMPUI)
|
2202001000NRG23010720220095742
|
01/07/2022
|
Vanlalzawna
|
2202001WL000524
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029023
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-022-001/34
(THUAMPUI)
|
2202001000NRG23010720220095744
|
01/07/2022
|
Rualchhinga
|
2202001WL000524
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029025
|
|
Mr. C.LIANMAWIA AND LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-022-001/39
(THUAMPUI)
|
2202001000NRG23010720220095748
|
01/07/2022
|
B.Lalruatsanga
|
2202001WL000524
|
B.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029003
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-022-001/40
(THUAMPUI)
|
2202001000NRG23010720220095749
|
01/07/2022
|
Vanlalpeka
|
2202001WL000524
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029070
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-022-001/47
(THUAMPUI)
|
2202001000NRG23010720220095756
|
01/07/2022
|
P.Lalzamliana
|
2202001WL000524
|
P.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028995
|
|
Mr. P LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-022-001/50
(THUAMPUI)
|
2202001000NRG23010720220095759
|
01/07/2022
|
Lalbuangpuii
|
2202001WL000524
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029019
|
|
Mrs. SAIZUALI OPR LALBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-022-001/52
(THUAMPUI)
|
2202001000NRG23010720220095760
|
01/07/2022
|
Daniala
|
2202001WL000524
|
Daniala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028971
|
|
Mrs. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-022-001/55
(THUAMPUI)
|
2202001000NRG23010720220095763
|
01/07/2022
|
Roluahpuia
|
2202001WL000524
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028948
|
|
Mr. PC ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-022-001/56
(THUAMPUI)
|
2202001000NRG23010720220095764
|
01/07/2022
|
B.Lalfakzuala
|
2202001WL000524
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028982
|
|
Mrs. DENGZIKI Oper By B Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-022-001/61
(THUAMPUI)
|
2202001000NRG23010720220095767
|
01/07/2022
|
Lalbiaktluanga
|
2202001WL000524
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029048
|
|
J LALLAWMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LUNGLEI
|
MZ-02-001-022-001/66
(THUAMPUI)
|
2202001000NRG23010720220095772
|
01/07/2022
|
JH.Vanlallawma
|
2202001WL000524
|
JH.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914028980
|
|
J H VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
LUNGLEI
|
MZ-02-001-022-001/7
(THUAMPUI)
|
2202001000NRG23010720220095776
|
01/07/2022
|
Lalchhuanmawia
|
2202001WL000524
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029073
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-022-001/74
(THUAMPUI)
|
2202001000NRG23010720220095781
|
01/07/2022
|
Vanlalnghaka
|
2202001WL000524
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029030
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-022-001/8
(THUAMPUI)
|
2202001000NRG23010720220095785
|
01/07/2022
|
Hmarchhinga Sailo
|
2202001WL000524
|
Hmarchhinga Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914028979
|
|
HMARCHHINGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LUNGLEI
|
MZ-02-001-022-001/81
(THUAMPUI)
|
2202001000NRG23010720220095787
|
01/07/2022
|
J Lalrinthanga
|
2202001WL000524
|
J Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914029018
|
|
J LALRINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
LUNGLEI
|
MZ-02-001-022-001/85
(THUAMPUI)
|
2202001000NRG23010720220095790
|
01/07/2022
|
Lalrimawia
|
2202001WL000524
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029046
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-022-001/86
(THUAMPUI)
|
2202001000NRG23010720220095791
|
01/07/2022
|
Ronghaki
|
2202001WL000524
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914028992
|
|
Mrs. LH RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-022-001/88
(THUAMPUI)
|
2202001000NRG23010720220095793
|
01/07/2022
|
Lalengmawia
|
2202001WL000524
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029071
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-022-001/93
(THUAMPUI)
|
2202001000NRG23010720220095798
|
01/07/2022
|
Rochhuma
|
2202001WL000524
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914029077
|
|
Mr. K ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356257
|
356257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361383
|
361383
|
|
|
|
|
|
|
|