|
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-02-001-051-001/143
(VENGLAI)
|
2202001000NRG23290420220009774
|
02/05/2022
|
C Lalthansiami
|
2202001WL000121
|
C Lalthansiami
|
00165
|
IBKL0001463
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815818
|
|
C LALTHANSIAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/556
(VENGLAI)
|
2202001000NRG23290420220010103
|
02/05/2022
|
C Lalruatfeli
|
2202001WL000121
|
C Lalruatfeli
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815817
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/102
(VENGLAI)
|
2202001000NRG23290420220009621
|
02/05/2022
|
Shusma.Mahato
|
2202001WL000121
|
Shusma.Mahato
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815824
|
|
MRS SHUSUMA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/109
(VENGLAI)
|
2202001000NRG23290420220009689
|
02/05/2022
|
Vanlalpuii
|
2202001WL000121
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815728
|
|
Mrs. C VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/112
(VENGLAI)
|
2202001000NRG23290420220009715
|
02/05/2022
|
Lalthanzami
|
2202001WL000121
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815813
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/123
(VENGLAI)
|
2202001000NRG23290420220009757
|
02/05/2022
|
R.Lalramliani
|
2202001WL000121
|
R.Lalramliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815868
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/124
(VENGLAI)
|
2202001000NRG23290420220009758
|
02/05/2022
|
Lalbiakdiki
|
2202001WL000121
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815723
|
|
MR LALRAMCHHANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/125
(VENGLAI)
|
2202001000NRG23290420220009759
|
02/05/2022
|
Nelsona
|
2202001WL000121
|
Nelsona
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815690
|
|
Mr. NELSONA and LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/129
(VENGLAI)
|
2202001000NRG23290420220009761
|
02/05/2022
|
H.Lalmuankimi
|
2202001WL000121
|
H.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815819
|
|
Mrs. H.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-051-001/130
(VENGLAI)
|
2202001000NRG23290420220009762
|
02/05/2022
|
Laldinpuia
|
2202001WL000121
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815864
|
|
Mr. F BIAKRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-051-001/136
(VENGLAI)
|
2202001000NRG23290420220009767
|
02/05/2022
|
Lalhlupuii
|
2202001WL000121
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815845
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/144
(VENGLAI)
|
2202001000NRG23290420220009775
|
02/05/2022
|
Sawmhena
|
2202001WL000121
|
Sawmhena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815893
|
|
LALRINLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/148
(VENGLAI)
|
2202001000NRG23290420220009778
|
02/05/2022
|
PC Vanlalkhuma
|
2202001WL000121
|
PC Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815849
|
|
Mr. F RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-051-001/152
(VENGLAI)
|
2202001000NRG23290420220009781
|
02/05/2022
|
Lalmalsawmi
|
2202001WL000121
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815715
|
|
Miss. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-051-001/159
(VENGLAI)
|
2202001000NRG23290420220009784
|
02/05/2022
|
R.Lalrinmawia
|
2202001WL000121
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815686
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-051-001/161
(VENGLAI)
|
2202001000NRG23290420220009786
|
02/05/2022
|
Lalngaihkungi
|
2202001WL000121
|
Lalngaihkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815782
|
|
Mrs. P.LALNGAIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-051-001/162
(VENGLAI)
|
2202001000NRG23290420220009787
|
02/05/2022
|
Lalramengi
|
2202001WL000121
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815762
|
|
Mrs. PC LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-051-001/163
(VENGLAI)
|
2202001000NRG23290420220009788
|
02/05/2022
|
R.Lalbuaia
|
2202001WL000121
|
R.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815836
|
|
MR RENTHLEI LALBUAIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-051-001/17
(VENGLAI)
|
2202001000NRG23290420220009790
|
02/05/2022
|
Lalbela
|
2202001WL000121
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815702
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-051-001/172
(VENGLAI)
|
2202001000NRG23290420220009792
|
02/05/2022
|
Hmangaihzuala
|
2202001WL000121
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815858
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-051-001/174
(VENGLAI)
|
2202001000NRG23290420220009794
|
02/05/2022
|
B.Lalremliani
|
2202001WL000121
|
B.Lalremliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815753
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-051-001/177
(VENGLAI)
|
2202001000NRG23290420220009796
|
02/05/2022
|
ZD.Rochhingi
|
2202001WL000121
|
ZD.Rochhingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815706
|
|
MRS ZD ROCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-051-001/18
(VENGLAI)
|
2202001000NRG23290420220009798
|
02/05/2022
|
C.Lalkrosthangi
|
2202001WL000121
|
C.Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815709
|
|
Mrs. C LALKROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-051-001/183
(VENGLAI)
|
2202001000NRG23290420220009802
|
02/05/2022
|
Lalramthangi
|
2202001WL000121
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815751
|
|
Mrs. R LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-051-001/184
(VENGLAI)
|
2202001000NRG23290420220009803
|
02/05/2022
|
Rosanga
|
2202001WL000121
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815720
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-051-001/186
(THAIZAWL)
|
2202001000NRG23290420220009804
|
02/05/2022
|
C.Laldingliana
|
2202001WL000121
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815878
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-051-001/191
(VENGLAI)
|
2202001000NRG23290420220009807
|
02/05/2022
|
Zothansangi
|
2202001WL000121
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815812
|
|
Mr. F.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-051-001/220
(VENGLAI)
|
2202001000NRG23290420220009824
|
02/05/2022
|
Zonuntluangi
|
2202001WL000121
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815874
|
|
ZONUNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-051-001/227
(VENGLAI)
|
2202001000NRG23290420220009827
|
02/05/2022
|
Zohmingthanga
|
2202001WL000121
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815767
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-051-001/235
(VENGLAI)
|
2202001000NRG23290420220009831
|
02/05/2022
|
Ngurthankimi Sailo
|
2202001WL000121
|
Ngurthankimi Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815779
|
|
P MALSAWMKIMA
|
HDFC BANK LTD(607152)
|
|
31
|
LUNGLEI
|
MZ-02-001-051-001/246
(VENGLAI)
|
2202001000NRG23290420220009838
|
02/05/2022
|
H.Lalrokimi
|
2202001WL000121
|
H.Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815705
|
|
Mrs. H LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-051-001/249
(VENGLAI)
|
2202001000NRG23290420220009841
|
02/05/2022
|
Lalropuii Sailo
|
2202001WL000121
|
Lalropuii Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815814
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-051-001/25
(VENGLAI)
|
2202001000NRG23290420220009842
|
02/05/2022
|
Nusiami
|
2202001WL000121
|
Nusiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815691
|
|
Mrs. NUSIAMI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-051-001/254
(VENGLAI)
|
2202001000NRG23290420220009844
|
02/05/2022
|
Thangchuailova
|
2202001WL000121
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815804
|
|
Mr. B.THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-051-001/256
(VENGLAI)
|
2202001000NRG23290420220009845
|
02/05/2022
|
Zahrangi
|
2202001WL000121
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815744
|
|
MRS ZAHRANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-051-001/257
(VENGLAI)
|
2202001000NRG23290420220009846
|
02/05/2022
|
Lalsawitluanga
|
2202001WL000121
|
Lalsawitluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815713
|
|
Mr. C LALSAWITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-051-001/258
(VENGLAI)
|
2202001000NRG23290420220009847
|
02/05/2022
|
J.Lalhmangaiha
|
2202001WL000121
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815841
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-051-001/261
(VENGLAI)
|
2202001000NRG23290420220009849
|
02/05/2022
|
J Lalbiaki
|
2202001WL000121
|
J Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815844
|
|
MRS JL BIAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-051-001/262
(VENGLAI)
|
2202001000NRG23290420220009850
|
02/05/2022
|
PC.Lalengmawia
|
2202001WL000121
|
PC.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815684
|
|
Mr. PC LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-051-001/265
(VENGLAI)
|
2202001000NRG23290420220009852
|
02/05/2022
|
R.Sangthuama
|
2202001WL000121
|
R.Sangthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815795
|
|
MR R SANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-051-001/269
(VENGLAI)
|
2202001000NRG23290420220009856
|
02/05/2022
|
Hrangchungnungi
|
2202001WL000121
|
Hrangchungnungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815732
|
|
Mrs. HRANGCHUNGNUNGI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-051-001/274
(VENGLAI)
|
2202001000NRG23290420220009860
|
02/05/2022
|
C Lalvenpuia
|
2202001WL000121
|
C Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815739
|
|
Mr. C. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-051-001/283
(VENGLAI)
|
2202001000NRG23290420220009867
|
02/05/2022
|
Laltlanmawii
|
2202001WL000121
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815750
|
|
Mr. TC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-051-001/285
(VENGLAI)
|
2202001000NRG23290420220009869
|
02/05/2022
|
Lalnuntluanga Sailo
|
2202001WL000121
|
Lalnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815853
|
|
LALNUNTLUANGA SAILO
|
CANARA BANK(508532)
|
|
45
|
LUNGLEI
|
MZ-02-001-051-001/287
(VENGLAI)
|
2202001000NRG23290420220009871
|
02/05/2022
|
B Zokhumi
|
2202001WL000121
|
B Zokhumi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815784
|
|
Mr. H THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-051-001/290
(VENGLAI)
|
2202001000NRG23290420220009873
|
02/05/2022
|
F Zosangzuali
|
2202001WL000121
|
F Zosangzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815712
|
|
MRS FZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-051-001/292
(VENGLAI)
|
2202001000NRG23290420220009874
|
02/05/2022
|
Biakchungnungi
|
2202001WL000121
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815854
|
|
MR ABRAHAM LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-051-001/294
(VENGLAI)
|
2202001000NRG23290420220009875
|
02/05/2022
|
T Lalruata
|
2202001WL000121
|
T Lalruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815872
|
|
T LALRUATA
|
HDFC BANK LTD(607152)
|
|
49
|
LUNGLEI
|
MZ-02-001-051-001/297
(VENGLAI)
|
2202001000NRG23290420220009878
|
02/05/2022
|
H.Khawtira
|
2202001WL000121
|
H.Khawtira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815808
|
|
MR H KHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-051-001/301
(VENGLAI)
|
2202001000NRG23290420220009882
|
02/05/2022
|
Laldawngliani
|
2202001WL000121
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815742
|
|
LALDAWNGLAINI
|
IDBI BANK(607095)
|
|
51
|
LUNGLEI
|
MZ-02-001-051-001/303
(VENGLAI)
|
2202001000NRG23290420220009884
|
02/05/2022
|
Ralzidingi
|
2202001WL000121
|
Ralzidingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815760
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-051-001/305
(VENGLAI)
|
2202001000NRG23290420220009885
|
02/05/2022
|
R Rothanga
|
2202001WL000121
|
R Rothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815867
|
|
Mr. R ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-051-001/306
(VENGLAI)
|
2202001000NRG23290420220009886
|
02/05/2022
|
R Zosangzuala
|
2202001WL000121
|
R Zosangzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815869
|
|
Mr. R.ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-051-001/307
(VENGLAI)
|
2202001000NRG23290420220009887
|
02/05/2022
|
Vanlalngaia
|
2202001WL000121
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815721
|
|
MR V VANLALNGAIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-051-001/315
(VENGLAI)
|
2202001000NRG23290420220009895
|
02/05/2022
|
R Lalthansanga
|
2202001WL000121
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815888
|
|
MR LAL THANSANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-051-001/316
(VENGLAI)
|
2202001000NRG23290420220009896
|
02/05/2022
|
H Lalbiaksanga
|
2202001WL000121
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815848
|
|
H LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LUNGLEI
|
MZ-02-001-051-001/317
(VENGLAI)
|
2202001000NRG23290420220009897
|
02/05/2022
|
F Hmangaihzuala
|
2202001WL000121
|
F Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815746
|
|
F LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-051-001/320
(VENGLAI)
|
2202001000NRG23290420220009900
|
02/05/2022
|
C Lalrinmawii
|
2202001WL000121
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815811
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-051-001/322
(VENGLAI)
|
2202001000NRG23290420220009902
|
02/05/2022
|
Lalringmawii
|
2202001WL000121
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815722
|
|
MS H LALRINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-051-001/324
(VENGLAI)
|
2202001000NRG23290420220009904
|
02/05/2022
|
T Vanmawia
|
2202001WL000121
|
T Vanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815772
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-051-001/325
(VENGLAI)
|
2202001000NRG23290420220009905
|
02/05/2022
|
Lalbuatsaihi
|
2202001WL000121
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815786
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-051-001/326
(VENGLAI)
|
2202001000NRG23290420220009906
|
02/05/2022
|
F H Lalengmawia
|
2202001WL000121
|
F H Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815871
|
|
Mr. F.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-051-001/327
(VENGLAI)
|
2202001000NRG23290420220009907
|
02/05/2022
|
H P Hmingliani
|
2202001WL000121
|
H P Hmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815733
|
|
MRS H HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-051-001/33
(VENGLAI)
|
2202001000NRG23290420220009909
|
02/05/2022
|
C.Vanlalthuama
|
2202001WL000121
|
C.Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815892
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-051-001/331
(VENGLAI)
|
2202001000NRG23290420220009911
|
02/05/2022
|
K Thanpuii
|
2202001WL000121
|
K Thanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815850
|
|
Mrs. K.THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-051-001/335
(VENGLAI)
|
2202001000NRG23290420220009913
|
02/05/2022
|
C Biakluna
|
2202001WL000121
|
C Biakluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815770
|
|
Mr. C BIAKLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-051-001/337
(VENGLAI)
|
2202001000NRG23290420220009915
|
02/05/2022
|
K Biakchungnunga
|
2202001WL000121
|
K Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815832
|
|
Mr. K BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-051-001/342
(VENGLAI)
|
2202001000NRG23290420220009918
|
02/05/2022
|
C Rothuamliani
|
2202001WL000121
|
C Rothuamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815756
|
|
Mrs. C ROTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-051-001/347
(VENGLAI)
|
2202001000NRG23290420220009922
|
02/05/2022
|
R Lalngaihzuala
|
2202001WL000121
|
R Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815771
|
|
MR R LALNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-051-001/349
(VENGLAI)
|
2202001000NRG23290420220009924
|
02/05/2022
|
H Hrangzami
|
2202001WL000121
|
H Hrangzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815877
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-051-001/351
(VENGLAI)
|
2202001000NRG23290420220009926
|
02/05/2022
|
Biakthanzuala
|
2202001WL000121
|
Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815875
|
|
MR BIAKTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-051-001/356
(VENGLAI)
|
2202001000NRG23290420220009930
|
02/05/2022
|
Lalrinliani
|
2202001WL000121
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815855
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-051-001/360
(VENGLAI)
|
2202001000NRG23290420220009933
|
02/05/2022
|
Zothangliana
|
2202001WL000121
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815831
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-051-001/362
(VENGLAI)
|
2202001000NRG23290420220009934
|
02/05/2022
|
Saihmingthanga
|
2202001WL000121
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815887
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-051-001/365
(VENGLAI)
|
2202001000NRG23290420220009936
|
02/05/2022
|
Zodingliana Sailo
|
2202001WL000121
|
Zodingliana Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815741
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-051-001/367
(VENGLAI)
|
2202001000NRG23290420220009938
|
02/05/2022
|
PC.Lianmawii
|
2202001WL000121
|
PC.Lianmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815704
|
|
Mrs. PC LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-051-001/368
(VENGLAI)
|
2202001000NRG23290420220009939
|
02/05/2022
|
Saithangpuia
|
2202001WL000121
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815834
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-051-001/369
(VENGLAI)
|
2202001000NRG23290420220009940
|
02/05/2022
|
V Kapruma
|
2202001WL000121
|
V Kapruma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815880
|
|
V KAPRUMA
|
AXIS BANK(607153)
|
|
79
|
LUNGLEI
|
MZ-02-001-051-001/370
(VENGLAI)
|
2202001000NRG23290420220009941
|
02/05/2022
|
V L Thlengliana
|
2202001WL000121
|
V L Thlengliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815873
|
|
Mr. VANLALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-051-001/375
(VENGLAI)
|
2202001000NRG23290420220009945
|
02/05/2022
|
K Lalrinzauva
|
2202001WL000121
|
K Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815714
|
|
MR K LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-051-001/376
(VENGLAI)
|
2202001000NRG23290420220009946
|
02/05/2022
|
Zoramdina Ralte
|
2202001WL000121
|
Zoramdina Ralte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815708
|
|
Mr. ZORAMDINA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-051-001/381
(VENGLAI)
|
2202001000NRG23290420220009951
|
02/05/2022
|
Khama
|
2202001WL000121
|
Khama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815727
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-051-001/388
(VENGLAI)
|
2202001000NRG23290420220009957
|
02/05/2022
|
Zohluta
|
2202001WL000121
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815740
|
|
Mr. ZOHLUTA and C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-051-001/390
(VENGLAI)
|
2202001000NRG23290420220009958
|
02/05/2022
|
C Darhmingliana
|
2202001WL000121
|
C Darhmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815851
|
|
Mr. C DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-051-001/392
(VENGLAI)
|
2202001000NRG23290420220009960
|
02/05/2022
|
Lalthlamuana
|
2202001WL000121
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815881
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-051-001/393
(VENGLAI)
|
2202001000NRG23290420220009961
|
02/05/2022
|
V.Lalramsiami
|
2202001WL000121
|
V.Lalramsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815797
|
|
Mrs. V.Lalramsiami .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-051-001/397
(VENGLAI)
|
2202001000NRG23290420220009962
|
02/05/2022
|
R Lalbiaktluangi
|
2202001WL000121
|
R Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815856
|
|
MS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-051-001/399
(VENGLAI)
|
2202001000NRG23290420220009964
|
02/05/2022
|
Zonghinga
|
2202001WL000121
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815833
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-051-001/404
(VENGLAI)
|
2202001000NRG23290420220009970
|
02/05/2022
|
R.Lalmuanpuia
|
2202001WL000121
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815726
|
|
R LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNGLEI
|
MZ-02-001-051-001/413
(VENGLAI)
|
2202001000NRG23290420220009978
|
02/05/2022
|
Lalengmawia
|
2202001WL000121
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815761
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-051-001/414
(VENGLAI)
|
2202001000NRG23290420220009979
|
02/05/2022
|
Vanlalzawna
|
2202001WL000121
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815899
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-051-001/415
(VENGLAI)
|
2202001000NRG23290420220009980
|
02/05/2022
|
Laldingliani
|
2202001WL000121
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815793
|
|
Mrs. Laldingliani .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-051-001/416
(VENGLAI)
|
2202001000NRG23290420220009981
|
02/05/2022
|
Lalmalsawma Colney
|
2202001WL000121
|
Lalmalsawma Colney
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815809
|
|
Mr. LALMALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-051-001/419
(VENGLAI)
|
2202001000NRG23290420220009983
|
02/05/2022
|
R Malsawmkima
|
2202001WL000121
|
R Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/05/2022
|
|
1222815884
|
|
R MALSAWMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNGLEI
|
MZ-02-001-051-001/42
(VENGLAI)
|
2202001000NRG23290420220009984
|
02/05/2022
|
Lalhumthanga
|
2202001WL000121
|
Lalhumthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815755
|
|
Mrs. F LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-051-001/424
(VENGLAI)
|
2202001000NRG23290420220009988
|
02/05/2022
|
Lalkhawngaiha
|
2202001WL000121
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815810
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-051-001/426
(VENGLAI)
|
2202001000NRG23290420220009990
|
02/05/2022
|
T Rozama
|
2202001WL000121
|
T Rozama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815852
|
|
MR T ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-051-001/427
(VENGLAI)
|
2202001000NRG23290420220009991
|
02/05/2022
|
Biakthanruali
|
2202001WL000121
|
Biakthanruali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815894
|
|
Mrs. BIAKTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-051-001/43
(VENGLAI)
|
2202001000NRG23290420220009993
|
02/05/2022
|
Thangliani
|
2202001WL000121
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815820
|
|
Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-051-001/430
(VENGLAI)
|
2202001000NRG23290420220009994
|
02/05/2022
|
Biakthuama
|
2202001WL000121
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815701
|
|
Mr. LALBIAKTHUAMA& LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-051-001/432
(VENGLAI)
|
2202001000NRG23290420220009995
|
02/05/2022
|
PC Lalrinmawia
|
2202001WL000121
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815695
|
|
P C LALRINMAWIA
|
IDBI BANK(607095)
|
|
102
|
LUNGLEI
|
MZ-02-001-051-001/435
(VENGLAI)
|
2202001000NRG23290420220009998
|
02/05/2022
|
P Lalhmingthanga
|
2202001WL000121
|
P Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815768
|
|
MR P LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGLEI
|
MZ-02-001-051-001/436
(VENGLAI)
|
2202001000NRG23290420220009999
|
02/05/2022
|
C.Thanhrangi
|
2202001WL000121
|
C.Thanhrangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815729
|
|
Miss. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-051-001/437
(VENGLAI)
|
2202001000NRG23290420220010000
|
02/05/2022
|
C Lalrinawma
|
2202001WL000121
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815859
|
|
C LALRINAWMA
|
IDBI BANK(607095)
|
|
105
|
LUNGLEI
|
MZ-02-001-051-001/438
(VENGLAI)
|
2202001000NRG23290420220010001
|
02/05/2022
|
Chawnghmingliani
|
2202001WL000121
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815835
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-051-001/439
(VENGLAI)
|
2202001000NRG23290420220010002
|
02/05/2022
|
C Lalrosanga
|
2202001WL000121
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815876
|
|
MR C LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-051-001/440
(VENGLAI)
|
2202001000NRG23290420220010004
|
02/05/2022
|
K Lalrobuangi
|
2202001WL000121
|
K Lalrobuangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815703
|
|
Mrs. K LALROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-051-001/444
(VENGLAI)
|
2202001000NRG23290420220010007
|
02/05/2022
|
L H Lianzika
|
2202001WL000121
|
L H Lianzika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815737
|
|
MR LH LIANZIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-051-001/45
(VENGLAI)
|
2202001000NRG23290420220010013
|
02/05/2022
|
Zonunmawia
|
2202001WL000121
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815879
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-051-001/451
(VENGLAI)
|
2202001000NRG23290420220010014
|
02/05/2022
|
C Lawmkima
|
2202001WL000121
|
C Lawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
14/05/2022
|
|
1222815790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LUNGLEI
|
MZ-02-001-051-001/461
(VENGLAI)
|
2202001000NRG23290420220010021
|
02/05/2022
|
H Lalrinthanga
|
2202001WL000121
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815734
|
|
Mr. H. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-051-001/466
(VENGLAI)
|
2202001000NRG23290420220010025
|
02/05/2022
|
C Pianglawma
|
2202001WL000121
|
C Pianglawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815891
|
|
Mr. C PIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-051-001/468
(VENGLAI)
|
2202001000NRG23290420220010026
|
02/05/2022
|
C Lianzova
|
2202001WL000121
|
C Lianzova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815862
|
|
Mr. C.LIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-051-001/469
(VENGLAI)
|
2202001000NRG23290420220010027
|
02/05/2022
|
H Sanghleia
|
2202001WL000121
|
H Sanghleia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815805
|
|
MR H SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-051-001/473
(VENGLAI)
|
2202001000NRG23290420220010030
|
02/05/2022
|
P Lianngura
|
2202001WL000121
|
P Lianngura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815788
|
|
Mr. P.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-051-001/474
(VENGLAI)
|
2202001000NRG23290420220010031
|
02/05/2022
|
P C Vanlalruata
|
2202001WL000121
|
P C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815749
|
|
Mr. PC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-051-001/477
(VENGLAI)
|
2202001000NRG23290420220010033
|
02/05/2022
|
T Laldawngliana
|
2202001WL000121
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815886
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-051-001/480
(VENGLAI)
|
2202001000NRG23290420220010036
|
02/05/2022
|
Zoluti
|
2202001WL000121
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815792
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-051-001/483
(VENGLAI)
|
2202001000NRG23290420220010038
|
02/05/2022
|
H Thangmawia
|
2202001WL000121
|
H Thangmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815860
|
|
H.LALTHANGMAWIA
|
UCO BANK(607066)
|
|
120
|
LUNGLEI
|
MZ-02-001-051-001/484
(VENGLAI)
|
2202001000NRG23290420220010039
|
02/05/2022
|
K Lalsiami
|
2202001WL000121
|
K Lalsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815765
|
|
Mrs. K LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-051-001/485
(VENGLAI)
|
2202001000NRG23290420220010040
|
02/05/2022
|
Neihthangpuii
|
2202001WL000121
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815866
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-051-001/489
(VENGLAI)
|
2202001000NRG23290420220010043
|
02/05/2022
|
C Romawia
|
2202001WL000121
|
C Romawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815697
|
|
MR C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-051-001/491
(VENGLAI)
|
2202001000NRG23290420220010046
|
02/05/2022
|
T Laldingliana
|
2202001WL000121
|
T Laldingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815882
|
|
Mr. T.LALDINGLIANA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-051-001/497
(VENGLAI)
|
2202001000NRG23290420220010049
|
02/05/2022
|
T H Lalnundanga
|
2202001WL000121
|
T H Lalnundanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815688
|
|
Mr. T LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-051-001/500
(VENGLAI)
|
2202001000NRG23290420220010052
|
02/05/2022
|
K Pahlira
|
2202001WL000121
|
K Pahlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815846
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-051-001/503
(VENGLAI)
|
2202001000NRG23290420220010054
|
02/05/2022
|
C Lalngaii
|
2202001WL000121
|
C Lalngaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815787
|
|
Mrs. C.LALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-051-001/506
(VENGLAI)
|
2202001000NRG23290420220010057
|
02/05/2022
|
K Lallawmchhunga
|
2202001WL000121
|
K Lallawmchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815826
|
|
Mr. K.LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-051-001/510
(VENGLAI)
|
2202001000NRG23290420220010062
|
02/05/2022
|
P C Sangthuama
|
2202001WL000121
|
P C Sangthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815700
|
|
Mr. PC SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-051-001/512
(VENGLAI)
|
2202001000NRG23290420220010063
|
02/05/2022
|
P Vanhlupuia
|
2202001WL000121
|
P Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815889
|
|
P VANHLUPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
LUNGLEI
|
MZ-02-001-051-001/514
(VENGLAI)
|
2202001000NRG23290420220010065
|
02/05/2022
|
Biakhnuni
|
2202001WL000121
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815777
|
|
MRS BIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-051-001/517
(VENGLAI)
|
2202001000NRG23290420220010066
|
02/05/2022
|
Lalnuntluanga
|
2202001WL000121
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815707
|
|
C LALNUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
LUNGLEI
|
MZ-02-001-051-001/519
(VENGLAI)
|
2202001000NRG23290420220010068
|
02/05/2022
|
V Zothantluanga
|
2202001WL000121
|
V Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815710
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-051-001/52
(VENGLAI)
|
2202001000NRG23290420220010069
|
02/05/2022
|
Neihkimi
|
2202001WL000121
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815865
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
|
134
|
LUNGLEI
|
MZ-02-001-051-001/520
(VENGLAI)
|
2202001000NRG23290420220010070
|
02/05/2022
|
James Vanlalrema
|
2202001WL000121
|
James Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815863
|
|
MR JAMES VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-051-001/523
(VENGLAI)
|
2202001000NRG23290420220010072
|
02/05/2022
|
C Robuanga
|
2202001WL000121
|
C Robuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815861
|
|
MR C ROBUANGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-051-001/533
(VENGLAI)
|
2202001000NRG23290420220010081
|
02/05/2022
|
Thangchhungi
|
2202001WL000121
|
Thangchhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815798
|
|
Mrs. THANGCHHUNGI AND DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-051-001/535
(VENGLAI)
|
2202001000NRG23290420220010082
|
02/05/2022
|
T Lawmkimi
|
2202001WL000121
|
T Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815692
|
|
Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-051-001/541
(VENGLAI)
|
2202001000NRG23290420220010089
|
02/05/2022
|
C Hrilliana
|
2202001WL000121
|
C Hrilliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815775
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-051-001/546
(VENGLAI)
|
2202001000NRG23290420220010093
|
02/05/2022
|
H Romawii
|
2202001WL000121
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815725
|
|
Mrs. H ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-051-001/547
(VENGLAI)
|
2202001000NRG23290420220010094
|
02/05/2022
|
R Laldawngliani
|
2202001WL000121
|
R Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815693
|
|
Mrs. R LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-051-001/548
(VENGLAI)
|
2202001000NRG23290420220010095
|
02/05/2022
|
P Lalbiaksanga
|
2202001WL000121
|
P Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815766
|
|
MR P LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-051-001/549
(VENGLAI)
|
2202001000NRG23290420220010096
|
02/05/2022
|
P Lianthuami
|
2202001WL000121
|
P Lianthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815724
|
|
Mrs. P LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-051-001/557
(VENGLAI)
|
2202001000NRG23290420220010104
|
02/05/2022
|
Hrangdailovi
|
2202001WL000121
|
Hrangdailovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815803
|
|
MR C BENJAMIN ROSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-051-001/56
(VENGLAI)
|
2202001000NRG23290420220010107
|
02/05/2022
|
Vanlallawmi
|
2202001WL000121
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815689
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-051-001/561
(VENGLAI)
|
2202001000NRG23290420220010109
|
02/05/2022
|
Lalnithanga
|
2202001WL000121
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815806
|
|
Mr. CAPT.LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-051-001/563
(VENGLAI)
|
2202001000NRG23290420220010111
|
02/05/2022
|
K. Darhmingliani
|
2202001WL000121
|
K. Darhmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815758
|
|
MR BIAKZAWNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGLEI
|
MZ-02-001-051-001/564
(VENGLAI)
|
2202001000NRG23290420220010112
|
02/05/2022
|
Ramzauva
|
2202001WL000121
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815745
|
|
Mr. R LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-051-001/566
(VENGLAI)
|
2202001000NRG23290420220010114
|
02/05/2022
|
Lalrinawma Fanai
|
2202001WL000121
|
Lalrinawma Fanai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815837
|
|
Mr. LALRINAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-051-001/569
(VENGLAI)
|
2202001000NRG23290420220010115
|
02/05/2022
|
Lalnuntluanga
|
2202001WL000121
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815696
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-051-001/574
(VENGLAI)
|
2202001000NRG23290420220010118
|
02/05/2022
|
Zoramthanga
|
2202001WL000121
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815857
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-051-001/581
(VENGLAI)
|
2202001000NRG23290420220010123
|
02/05/2022
|
Lalnuntluangi
|
2202001WL000121
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815719
|
|
Mrs. C. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-051-001/583
(VENGLAI)
|
2202001000NRG23290420220010124
|
02/05/2022
|
Johan Lalsangzela
|
2202001WL000121
|
Johan Lalsangzela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815885
|
|
JOHAN LALSANGZELA
|
IDBI BANK(607095)
|
|
153
|
LUNGLEI
|
MZ-02-001-051-001/586
(VENGLAI)
|
2202001000NRG23290420220010126
|
02/05/2022
|
R Vanlalhriata
|
2202001WL000121
|
R Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815685
|
|
Mr. R VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-051-001/587
(VENGLAI)
|
2202001000NRG23290420220010127
|
02/05/2022
|
R Lalremtluanga
|
2202001WL000121
|
R Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815890
|
|
MR R LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNGLEI
|
MZ-02-001-051-001/607
(VENGLAI)
|
2202001000NRG23290420220010138
|
02/05/2022
|
Lalthanzuali
|
2202001WL000121
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815776
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-051-001/608
(VENGLAI)
|
2202001000NRG23290420220010139
|
02/05/2022
|
R. Lalmanthanga
|
2202001WL000121
|
R. Lalmanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815900
|
|
MR LALMANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-051-001/614
(VENGLAI)
|
2202001000NRG23290420220010142
|
02/05/2022
|
Silvera
|
2202001WL000121
|
Silvera
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
14/05/2022
|
|
1222815815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
LUNGLEI
|
MZ-02-001-051-001/620
(VENGLAI)
|
2202001000NRG23290420220010146
|
02/05/2022
|
Lalmuanpuii
|
2202001WL000121
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815778
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-051-001/664
(VENGLAI)
|
2202001000NRG23290420220010162
|
02/05/2022
|
Biakthuami
|
2202001WL000121
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815895
|
|
Mrs. BIAKTHUAMI and LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-051-001/668
(VENGLAI)
|
2202001000NRG23290420220010164
|
02/05/2022
|
Lallungawia
|
2202001WL000121
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815898
|
|
LALLUNGAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
LUNGLEI
|
MZ-02-001-051-001/675
(VENGLAI)
|
2202001000NRG23290420220010170
|
02/05/2022
|
Thangchuailova
|
2202001WL000121
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815711
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-051-001/676
(VENGLAI)
|
2202001000NRG23290420220010171
|
02/05/2022
|
Ricky Lalrinawma
|
2202001WL000121
|
Ricky Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815736
|
|
Mr. RICKY LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-051-001/683
(VENGLAI)
|
2202001000NRG23290420220010176
|
02/05/2022
|
Lalsangkimi
|
2202001WL000121
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815897
|
|
LALSANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
LUNGLEI
|
MZ-02-001-051-001/685
(VENGLAI)
|
2202001000NRG23290420220010178
|
02/05/2022
|
James VMS. Sanga
|
2202001WL000121
|
James VMS. Sanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815816
|
|
Mr. JAMES MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-051-001/693
(VENGLAI)
|
2202001000NRG23290420220010185
|
02/05/2022
|
Vanlalmeni
|
2202001WL000121
|
Vanlalmeni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815759
|
|
Mrs. NUMENI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-051-001/696
(VENGLAI)
|
2202001000NRG23290420220010187
|
02/05/2022
|
Ngurzamveli
|
2202001WL000121
|
Ngurzamveli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815716
|
|
Miss. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-051-001/708
(VENGLAI)
|
2202001000NRG23290420220010195
|
02/05/2022
|
Lallawmkima
|
2202001WL000121
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815774
|
|
Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-051-001/729
(VENGLAI)
|
2202001000NRG23290420220010206
|
02/05/2022
|
Zonghinga
|
2202001WL000121
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815839
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-051-001/759
(VENGLAI)
|
2202001000NRG23290420220010218
|
02/05/2022
|
LP Sanghmingliani
|
2202001WL000121
|
LP Sanghmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815789
|
|
Mrs. LP SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-051-001/764
(VENGLAI)
|
2202001000NRG23290420220010221
|
02/05/2022
|
Lalenmawii
|
2202001WL000121
|
Lalenmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815842
|
|
Mrs. LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-051-001/771
(VENGLAI)
|
2202001000NRG23290420220010228
|
02/05/2022
|
Raltawnga
|
2202001WL000121
|
Raltawnga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815827
|
|
MR REV RALTAWNGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNGLEI
|
MZ-02-001-051-001/782
(VENGLAI)
|
2202001000NRG23290420220010235
|
02/05/2022
|
Chhawnthuami
|
2202001WL000121
|
Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815764
|
|
Mrs. CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-051-001/783
(VENGLAI)
|
2202001000NRG23290420220010236
|
02/05/2022
|
RK Lalchhandama
|
2202001WL000121
|
RK Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815730
|
|
R K LALCHHANDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LUNGLEI
|
MZ-02-001-051-001/79
(VENGLAI)
|
2202001000NRG23290420220010242
|
02/05/2022
|
Zokhumthanga
|
2202001WL000121
|
Zokhumthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815825
|
|
Mr. ZOKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-051-001/8
(PUKPUI)
|
2202001000NRG23290420220010250
|
02/05/2022
|
Roliani
|
2202001WL000121
|
Roliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815718
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNGLEI
|
MZ-02-001-051-001/803
(VENGLAI)
|
2202001000NRG23290420220010253
|
02/05/2022
|
Samuel Vanlalruata
|
2202001WL000121
|
Samuel Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815743
|
|
MR SAMUEL VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNGLEI
|
MZ-02-001-051-001/805
(VENGLAI)
|
2202001000NRG23290420220010254
|
02/05/2022
|
Lalfamkimi
|
2202001WL000121
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815801
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-051-001/809
(VENGLAI)
|
2202001000NRG23290420220010257
|
02/05/2022
|
Lalchhuanmawii
|
2202001WL000121
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815794
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-051-001/816
(VENGLAI)
|
2202001000NRG23290420220010261
|
02/05/2022
|
Ramfangzauva
|
2202001WL000121
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815735
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-051-001/818
(VENGLAI)
|
2202001000NRG23290420220010263
|
02/05/2022
|
Kishore Chakma
|
2202001WL000121
|
Kishore Chakma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815830
|
|
KISHORE CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
LUNGLEI
|
MZ-02-001-051-001/819
(VENGLAI)
|
2202001000NRG23290420220010264
|
02/05/2022
|
K.Vanlalhriatpuia
|
2202001WL000121
|
K.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815807
|
|
Mr. K.VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-051-001/823
(VENGLAI)
|
2202001000NRG23290420220010269
|
02/05/2022
|
Ramma Thapa
|
2202001WL000121
|
Ramma Thapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815773
|
|
MRS RAMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNGLEI
|
MZ-02-001-051-001/825
(VENGLAI)
|
2202001000NRG23290420220010270
|
02/05/2022
|
Lovely Das
|
2202001WL000121
|
Lovely Das
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815821
|
|
Mrs. LOVELY DAS .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-051-001/827
(VENGLAI)
|
2202001000NRG23290420220010272
|
02/05/2022
|
Anju Ghosh
|
2202001WL000121
|
Anju Ghosh
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815823
|
|
Mrs. ANJU GHOSH .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-051-001/831
(VENGLAI)
|
2202001000NRG23290420220010277
|
02/05/2022
|
Mary Lalrinliani
|
2202001WL000121
|
Mary Lalrinliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815829
|
|
MRS MARRY LALRINLIANI PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-051-001/832
(VENGLAI)
|
2202001000NRG23290420220010278
|
02/05/2022
|
Lalnuntluanga
|
2202001WL000121
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815796
|
|
Mr. Lalnuntluanga .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-051-001/835
(VENGLAI)
|
2202001000NRG23290420220010280
|
02/05/2022
|
Laltinkimi
|
2202001WL000121
|
Laltinkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815699
|
|
LALTINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
LUNGLEI
|
MZ-02-001-051-001/836
(VENGLAI)
|
2202001000NRG23290420220010281
|
02/05/2022
|
Laldingliani
|
2202001WL000121
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815781
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-051-001/839
(VENGLAI)
|
2202001000NRG23290420220010284
|
02/05/2022
|
Lalthianghlimi
|
2202001WL000121
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815748
|
|
LALTHIANGHLIMI
|
AXIS BANK(607153)
|
|
190
|
LUNGLEI
|
MZ-02-001-051-001/841
(VENGLAI)
|
2202001000NRG23290420220010286
|
02/05/2022
|
Rozamliana
|
2202001WL000121
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815883
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-051-001/843
(VENGLAI)
|
2202001000NRG23290420220010288
|
02/05/2022
|
Lalkhawngaiha
|
2202001WL000121
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815698
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNGLEI
|
MZ-02-001-051-001/844
(VENGLAI)
|
2202001000NRG23290420220010289
|
02/05/2022
|
Lalhmunsiami
|
2202001WL000121
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815752
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-051-001/845
(VENGLAI)
|
2202001000NRG23290420220010290
|
02/05/2022
|
Lalbiaktluangi
|
2202001WL000121
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815838
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-051-001/847
(VENGLAI)
|
2202001000NRG23290420220010292
|
02/05/2022
|
Malsawmdawngliana
|
2202001WL000121
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815687
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNGLEI
|
MZ-02-001-051-001/849
(VENGLAI)
|
2202001000NRG23290420220010294
|
02/05/2022
|
SR Lalnunziri
|
2202001WL000121
|
SR Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815800
|
|
Mrs. SR LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-051-001/850
(VENGLAI)
|
2202001000NRG23290420220010296
|
02/05/2022
|
Lalrempuia
|
2202001WL000121
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815754
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-051-001/852
(VENGLAI)
|
2202001000NRG23290420220010297
|
02/05/2022
|
Lalhmangaiha Sailo
|
2202001WL000121
|
Lalhmangaiha Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815870
|
|
LALHMANGAIHA SAILO
|
AXIS BANK(607153)
|
|
198
|
LUNGLEI
|
MZ-02-001-051-001/853
(VENGLAI)
|
2202001000NRG23290420220010298
|
02/05/2022
|
Lalvuankima
|
2202001WL000121
|
Lalvuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815694
|
|
Mr. lalvuankima .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-051-001/858
(VENGLAI)
|
2202001000NRG23290420220010303
|
02/05/2022
|
Lalhmingmawii
|
2202001WL000121
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815822
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-051-001/863
(VENGLAI)
|
2202001000NRG23290420220010306
|
02/05/2022
|
Arjun Chhetri
|
2202001WL000121
|
Arjun Chhetri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815757
|
|
MR ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNGLEI
|
MZ-02-001-051-001/864
(VENGLAI)
|
2202001000NRG23290420220010307
|
02/05/2022
|
Laldinsangi
|
2202001WL000121
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815896
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-051-001/869
(VENGLAI)
|
2202001000NRG23290420220010312
|
02/05/2022
|
Hmingchungnungi
|
2202001WL000121
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815717
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-051-001/881
(VENGLAI)
|
2202001000NRG23290420220010319
|
02/05/2022
|
Zothanpuii
|
2202001WL000121
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815783
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-051-001/883
(VENGLAI)
|
2202001000NRG23290420220010321
|
02/05/2022
|
V.Lalhmingmuana
|
2202001WL000121
|
V.Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815763
|
|
Mr. V LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-051-001/885
(VENGLAI)
|
2202001000NRG23290420220010322
|
02/05/2022
|
Zohmingsangi
|
2202001WL000121
|
Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815785
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-051-001/888
(VENGLAI)
|
2202001000NRG23290420220010324
|
02/05/2022
|
Lalhruaitluanga
|
2202001WL000121
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815791
|
|
Mr. K LALHRUATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-051-001/891
(VENGLAI)
|
2202001000NRG23290420220010326
|
02/05/2022
|
Laldinsangi
|
2202001WL000121
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815828
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-051-001/892
(VENGLAI)
|
2202001000NRG23290420220010327
|
02/05/2022
|
Ramengmawii
|
2202001WL000121
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815731
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-051-001/895
(VENGLAI)
|
2202001000NRG23290420220010328
|
02/05/2022
|
Lalngaihawma
|
2202001WL000121
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815747
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-051-001/896
(VENGLAI)
|
2202001000NRG23290420220010329
|
02/05/2022
|
Lalenkawli Pautu
|
2202001WL000121
|
Lalenkawli Pautu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815769
|
|
MS LALENKAWLI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-051-001/900
(VENGLAI)
|
2202001000NRG23290420220010335
|
02/05/2022
|
Rebek Lalremruati
|
2202001WL000121
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815738
|
|
MRS LALCHHUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNGLEI
|
MZ-02-001-051-001/910
(VENGLAI)
|
2202001000NRG23290420220010344
|
02/05/2022
|
Lalruatkimi Hrahsel
|
2202001WL000121
|
Lalruatkimi Hrahsel
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815802
|
|
Mrs. LALRUATKIMI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-051-001/918
(VENGLAI)
|
2202001000NRG23290420220010349
|
02/05/2022
|
Rohlupuia
|
2202001WL000121
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815843
|
|
Mr. ROHLUPUIA ,.
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-051-001/920
(VENGLAI)
|
2202001000NRG23290420220010351
|
02/05/2022
|
Lalrinmawia
|
2202001WL000121
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815840
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-051-001/94
(VENGLAI)
|
2202001000NRG23290420220010369
|
02/05/2022
|
Lalrochhungi
|
2202001WL000121
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815780
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-051-001/97
(VENGLAI)
|
2202001000NRG23290420220010398
|
02/05/2022
|
Rodinga
|
2202001WL000121
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815799
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-051-001/974
(VENGLAI)
|
2202001000NRG23290420220010401
|
02/05/2022
|
Cindy Vanlalruati
|
2202001WL000121
|
Cindy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222815847
|
|
Mrs. CINDY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601140
|
601140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606732
|
606732
|
|
|
|
|
|
|
|