|
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-02-001-045-001/1
(LUNGLAWN)
|
2202001000NRG23061120220259423
|
06/11/2022
|
P.C.Lalrotluangi
|
2202001WL001493
|
P.C.Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285326
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-045-001/1000
(LUNGLAWN)
|
2202001000NRG23061120220259425
|
06/11/2022
|
PC. Johna
|
2202001WL001493
|
PC. Johna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285361
|
|
MR PC JOHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-045-001/1001
(LUNGLAWN)
|
2202001000NRG23061120220259426
|
06/11/2022
|
Lalbiakthanga
|
2202001WL001493
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285285
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-045-001/1003
(LUNGLAWN)
|
2202001000NRG23061120220259427
|
06/11/2022
|
Lalngaihthangi
|
2202001WL001493
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285281
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-045-001/1004
(LUNGLAWN)
|
2202001000NRG23061120220259428
|
06/11/2022
|
Lalmuankimi
|
2202001WL001493
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285350
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-045-001/1009
(LUNGLAWN)
|
2202001000NRG23061120220259430
|
06/11/2022
|
Jesy Malsawmmawia
|
2202001WL001493
|
Jesy Malsawmmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285347
|
|
MR JESSY MALSAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-045-001/1012
(LUNGLAWN)
|
2202001000NRG23061120220259431
|
06/11/2022
|
Vanlalhruaii
|
2202001WL001493
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285272
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-045-001/1023
(LUNGLAWN)
|
2202001000NRG23061120220259440
|
06/11/2022
|
Lallianmawia
|
2202001WL001493
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285277
|
|
LALLIANMAWIA HNAMTE
|
CANARA BANK(508532)
|
|
9
|
LUNGLEI
|
MZ-02-001-045-001/1024
(LUNGLAWN)
|
2202001000NRG23061120220259441
|
06/11/2022
|
Rinawma
|
2202001WL001493
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285287
|
|
Mr. HS LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-045-001/1026
(LUNGLAWN)
|
2202001000NRG23061120220259442
|
06/11/2022
|
T. Sainghinglova
|
2202001WL001493
|
T. Sainghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285354
|
|
Mr. T SAINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-045-001/1028
(LUNGLAWN)
|
2202001000NRG23061120220259443
|
06/11/2022
|
Malsawmdawngliani
|
2202001WL001493
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285274
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGLEI
|
MZ-02-001-045-001/1030
(LUNGLAWN)
|
2202001000NRG23061120220259445
|
06/11/2022
|
Zosangliani
|
2202001WL001493
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285351
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-045-001/1038
(LUNGLAWN)
|
2202001000NRG23061120220259448
|
06/11/2022
|
Lalvensanga
|
2202001WL001493
|
Lalvensanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285336
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-045-001/1043
(LUNGLAWN)
|
2202001000NRG23061120220259451
|
06/11/2022
|
ZD. Lalhlimpuia
|
2202001WL001493
|
ZD. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285273
|
|
Mr. ZD LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-045-001/1044
(LUNGLAWN)
|
2202001000NRG23061120220259452
|
06/11/2022
|
Lalfala
|
2202001WL001493
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285282
|
|
K LALFALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNGLEI
|
MZ-02-001-045-001/1045
(LUNGLAWN)
|
2202001000NRG23061120220259453
|
06/11/2022
|
Baby Lalzirliani
|
2202001WL001493
|
Baby Lalzirliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285328
|
|
BABY LALZIRLIANI
|
HDFC BANK LTD(607152)
|
|
17
|
LUNGLEI
|
MZ-02-001-045-001/1047
(LUNGLAWN)
|
2202001000NRG23061120220259455
|
06/11/2022
|
Vanlalronghaki
|
2202001WL001493
|
Vanlalronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285418
|
|
MRS VANLALRONGHAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-045-001/1048
(LUNGLAWN)
|
2202001000NRG23061120220259456
|
06/11/2022
|
K. Vanlalsawma
|
2202001WL001493
|
K. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285283
|
|
Mr. K.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-045-001/1051
(LUNGLAWN)
|
2202001000NRG23061120220259458
|
06/11/2022
|
Sangmawii
|
2202001WL001493
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285366
|
|
MRS SANGMAWII SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-045-001/1055
(LUNGLAWN)
|
2202001000NRG23061120220259459
|
06/11/2022
|
Chalchhunga
|
2202001WL001493
|
Chalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285331
|
|
Mr. CHALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-045-001/1058
(LUNGLAWN)
|
2202001000NRG23061120220259462
|
06/11/2022
|
Bensona
|
2202001WL001493
|
Bensona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285280
|
|
BENSONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNGLEI
|
MZ-02-001-045-001/1061
(LUNGLAWN)
|
2202001000NRG23061120220259464
|
06/11/2022
|
Lalthlamuana
|
2202001WL001493
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285286
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-045-001/1065
(LUNGLAWN)
|
2202001000NRG23061120220259466
|
06/11/2022
|
C. Zathanga
|
2202001WL001493
|
C. Zathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285275
|
|
Mr. C ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-045-001/1066
(LUNGLAWN)
|
2202001000NRG23061120220259467
|
06/11/2022
|
Bikash Dutta
|
2202001WL001493
|
Bikash Dutta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022285404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
LUNGLEI
|
MZ-02-001-045-001/1067
(LUNGLAWN)
|
2202001000NRG23061120220259468
|
06/11/2022
|
Darthanpuii
|
2202001WL001493
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285308
|
|
DARTHANPUII
|
IDBI BANK(607095)
|
|
26
|
LUNGLEI
|
MZ-02-001-045-001/1069
(LUNGLAWN)
|
2202001000NRG23061120220259470
|
06/11/2022
|
Lalruatpuii
|
2202001WL001493
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285330
|
|
LALRUATPUII
|
CANARA BANK(508532)
|
|
27
|
LUNGLEI
|
MZ-02-001-045-001/1070
(LUNGLAWN)
|
2202001000NRG23061120220259471
|
06/11/2022
|
Rampanliana
|
2202001WL001493
|
Rampanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285333
|
|
Mr. LALRAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-045-001/1075
(LUNGLAWN)
|
2202001000NRG23061120220259474
|
06/11/2022
|
Lalhmachhuani
|
2202001WL001493
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022285276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LUNGLEI
|
MZ-02-001-045-001/1088
(LUNGLAWN)
|
2202001000NRG23061120220259480
|
06/11/2022
|
Zothanpari
|
2202001WL001493
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285407
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-045-001/1092
(LUNGLAWN)
|
2202001000NRG23061120220259481
|
06/11/2022
|
C Laltlanzauva
|
2202001WL001493
|
C Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285312
|
|
MR C LALTLANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-045-001/1095
(LUNGLAWN)
|
2202001000NRG23061120220259482
|
06/11/2022
|
H Vanlalruata
|
2202001WL001493
|
H Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285408
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-045-001/1096
(LUNGLAWN)
|
2202001000NRG23061120220259483
|
06/11/2022
|
LH Lalnuntluanga
|
2202001WL001493
|
LH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285311
|
|
MR LH LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-045-001/1099
(LUNGLAWN)
|
2202001000NRG23061120220259484
|
06/11/2022
|
Vanlalsangi
|
2202001WL001493
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285313
|
|
MS VANLALSANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-045-001/11
(LUNGLAWN)
|
2202001000NRG23061120220259485
|
06/11/2022
|
M.C.Siamliana
|
2202001WL001493
|
M.C.Siamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285400
|
|
MC LALDINGNGHETI
|
IDBI BANK(607095)
|
|
35
|
LUNGLEI
|
MZ-02-001-045-001/1100
(LUNGLAWN)
|
2202001000NRG23061120220259486
|
06/11/2022
|
H Lalthakima
|
2202001WL001493
|
H Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285314
|
|
MR H LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-045-001/1101
(LUNGLAWN)
|
2202001000NRG23061120220259487
|
06/11/2022
|
Hualhimi
|
2202001WL001493
|
Hualhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285409
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-045-001/1102
(LUNGLAWN)
|
2202001000NRG23061120220259488
|
06/11/2022
|
Lalhrilthangi
|
2202001WL001493
|
Lalhrilthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285410
|
|
MRS LALHRILTHANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-045-001/1104
(LUNGLAWN)
|
2202001000NRG23061120220259490
|
06/11/2022
|
C.Lalthanmawii
|
2202001WL001493
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285411
|
|
Miss. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-045-001/1108
(LUNGLAWN)
|
2202001000NRG23061120220259492
|
06/11/2022
|
Thanthuami
|
2202001WL001493
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285318
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-045-001/1109
(LUNGLAWN)
|
2202001000NRG23061120220259493
|
06/11/2022
|
Lalnunzira
|
2202001WL001493
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285317
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-045-001/1111
(LUNGLAWN)
|
2202001000NRG23061120220259496
|
06/11/2022
|
FC Lalrinmawia
|
2202001WL001493
|
FC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285319
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-045-001/1113
(LUNGLAWN)
|
2202001000NRG23061120220259498
|
06/11/2022
|
Vanlalchhuana Hrahsel
|
2202001WL001493
|
Vanlalchhuana Hrahsel
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285406
|
|
Mr. VANLALCHHUANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-045-001/1120
(LUNGLAWN)
|
2202001000NRG23061120220259502
|
06/11/2022
|
Lalhriatpuia
|
2202001WL001493
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285320
|
|
Mr. LALHRIATPUIA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-045-001/1123
(LUNGLAWN)
|
2202001000NRG23061120220259505
|
06/11/2022
|
Roluahpuii
|
2202001WL001493
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285322
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-045-001/1124
(LUNGLAWN)
|
2202001000NRG23061120220259506
|
06/11/2022
|
C. Lawmkima
|
2202001WL001493
|
C. Lawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285413
|
|
Mr. C LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-045-001/1128
(LUNGLAWN)
|
2202001000NRG23061120220259509
|
06/11/2022
|
T. Lalbiaksanga
|
2202001WL001493
|
T. Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285405
|
|
MR T LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-045-001/1130
(LUNGLAWN)
|
2202001000NRG23061120220259510
|
06/11/2022
|
C.Zoramnghaka
|
2202001WL001493
|
C.Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285412
|
|
C ZORAMNGHAKA
|
IDBI BANK(607095)
|
|
48
|
LUNGLEI
|
MZ-02-001-045-001/1131
(LUNGLAWN)
|
2202001000NRG23061120220259511
|
06/11/2022
|
Lalthlamuani
|
2202001WL001493
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285415
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-045-001/1134
(LUNGLAWN)
|
2202001000NRG23061120220259513
|
06/11/2022
|
Rodingliani Hrahsel
|
2202001WL001493
|
Rodingliani Hrahsel
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285416
|
|
MRS RODINGLIANI HRAHSEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-045-001/1141
(LUNGLAWN)
|
2202001000NRG23061120220259521
|
06/11/2022
|
K.Lalrimawii
|
2202001WL001493
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285414
|
|
Mrs. K LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-045-001/1188
(LUNGLAWN)
|
2202001000NRG23061120220259560
|
06/11/2022
|
F Lalthlengliana
|
2202001WL001493
|
F Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285327
|
|
F LALTHLENGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGLEI
|
MZ-02-001-045-001/1191
(LUNGLAWN)
|
2202001000NRG23061120220259563
|
06/11/2022
|
Lalrammawia
|
2202001WL001493
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285324
|
|
Mr. LALRAMMAWIA and ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-045-001/13
(LUNGLAWN)
|
2202001000NRG23061120220259651
|
06/11/2022
|
C.Tlangtinmawia
|
2202001WL001493
|
C.Tlangtinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285355
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-045-001/15
(LUNGLAWN)
|
2202001000NRG23061120220259817
|
06/11/2022
|
HC.Lalchhuma
|
2202001WL001493
|
HC.Lalchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285323
|
|
HC LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-045-001/20
(LUNGLAWN)
|
2202001000NRG23061120220259846
|
06/11/2022
|
R.Vanlalkhawma
|
2202001WL001493
|
R.Vanlalkhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285401
|
|
Mrs. R RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-045-001/3
(LUNGLAWN)
|
2202001000NRG23061120220259886
|
06/11/2022
|
C.Lalnithanga
|
2202001WL001493
|
C.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285398
|
|
Mr. C LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-045-001/337
(LUNGLAWN)
|
2202001000NRG23061120220259901
|
06/11/2022
|
Lianchami
|
2202001WL001493
|
Lianchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285278
|
|
Mr. LIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-045-001/340
(LUNGLAWN)
|
2202001000NRG23061120220259902
|
06/11/2022
|
RK Lalkungi
|
2202001WL001493
|
RK Lalkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285417
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-045-001/372
(LUNGLAWN)
|
2202001000NRG23061120220259913
|
06/11/2022
|
F.Lalrinchhunga
|
2202001WL001493
|
F.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285337
|
|
Mr. ROPIANGA THLAUHTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-045-001/377
(LUNGLAWN)
|
2202001000NRG23061120220259915
|
06/11/2022
|
PC Lalhmingthanga
|
2202001WL001493
|
PC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285345
|
|
PC LALHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGLEI
|
MZ-02-001-045-001/388
(LUNGLAWN)
|
2202001000NRG23061120220259919
|
06/11/2022
|
F Rohlira
|
2202001WL001493
|
F Rohlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285368
|
|
MRS F ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-045-001/389
(LUNGLAWN)
|
2202001000NRG23061120220259920
|
06/11/2022
|
PC Lalrokima
|
2202001WL001493
|
PC Lalrokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285369
|
|
Mr. PC.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-045-001/398
(LUNGLAWN)
|
2202001000NRG23061120220259925
|
06/11/2022
|
R Lalnuntluanga
|
2202001WL001493
|
R Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285393
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-045-001/527
(LUNGLAWN)
|
2202001000NRG23061120220259965
|
06/11/2022
|
F Lalkailiana
|
2202001WL001493
|
F Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285367
|
|
Mr. F LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-045-001/528
(LUNGLAWN)
|
2202001000NRG23061120220259966
|
06/11/2022
|
SR Lalramliana
|
2202001WL001493
|
SR Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285254
|
|
MR SR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-045-001/535
(LUNGLAWN)
|
2202001000NRG23061120220259971
|
06/11/2022
|
Darhmingmawii
|
2202001WL001493
|
Darhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285302
|
|
MRS DARHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-045-001/583
(LUNGLAWN)
|
2202001000NRG23061120220259988
|
06/11/2022
|
K. Lalramnghaka
|
2202001WL001493
|
K. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285305
|
|
Mr. R LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-045-001/597
(LUNGLAWN)
|
2202001000NRG23061120220259989
|
06/11/2022
|
PC Laldinthara
|
2202001WL001493
|
PC Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285340
|
|
MR PC LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-045-001/608
(LUNGLAWN)
|
2202001000NRG23061120220259993
|
06/11/2022
|
Vanlalruati
|
2202001WL001493
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285293
|
|
MRS C ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-045-001/722
(LUNGLAWN)
|
2202001000NRG23061120220260005
|
06/11/2022
|
Lalramzauva
|
2202001WL001493
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285321
|
|
MRS JH LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-045-001/751
(LUNGLAWN)
|
2202001000NRG23061120220260010
|
06/11/2022
|
Singkamlova
|
2202001WL001493
|
Singkamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285399
|
|
HC SINGKAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-045-001/752
(LUNGLAWN)
|
2202001000NRG23061120220260011
|
06/11/2022
|
Vanlalthanga
|
2202001WL001493
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285310
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-045-001/755
(LUNGLAWN)
|
2202001000NRG23061120220260012
|
06/11/2022
|
Zoengmawii
|
2202001WL001493
|
Zoengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285360
|
|
Mrs. ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-045-001/760
(LUNGLAWN)
|
2202001000NRG23061120220260015
|
06/11/2022
|
Vanlalpari
|
2202001WL001493
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285346
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-045-001/761
(LUNGLAWN)
|
2202001000NRG23061120220260016
|
06/11/2022
|
B.Lalrammawia
|
2202001WL001493
|
B.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285397
|
|
Mr. B LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-045-001/763
(LUNGLAWN)
|
2202001000NRG23061120220260017
|
06/11/2022
|
Ramngaihawmi
|
2202001WL001493
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285316
|
|
Mrs. H RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-045-001/771
(LUNGLAWN)
|
2202001000NRG23061120220260021
|
06/11/2022
|
Lalthansanga
|
2202001WL001493
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022285352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
LUNGLEI
|
MZ-02-001-045-001/774
(LUNGLAWN)
|
2202001000NRG23061120220260023
|
06/11/2022
|
Rosangzuala
|
2202001WL001493
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285403
|
|
Mr. ROSANGZUALA LAWTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-045-001/776
(LUNGLAWN)
|
2202001000NRG23061120220260024
|
06/11/2022
|
Ralzamlova
|
2202001WL001493
|
Ralzamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285396
|
|
Mr. RALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-045-001/780
(LUNGLAWN)
|
2202001000NRG23061120220260026
|
06/11/2022
|
Ramthansei
|
2202001WL001493
|
Ramthansei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285288
|
|
Mrs. RAMTHANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-045-001/785
(LUNGLAWN)
|
2202001000NRG23061120220260031
|
06/11/2022
|
Lalfala
|
2202001WL001493
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285279
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-045-001/788
(LUNGLAWN)
|
2202001000NRG23061120220260034
|
06/11/2022
|
R Biaksiami
|
2202001WL001493
|
R Biaksiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022285402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
LUNGLEI
|
MZ-02-001-045-001/789
(LUNGLAWN)
|
2202001000NRG23061120220260035
|
06/11/2022
|
LH.Lalnunmawii
|
2202001WL001493
|
LH.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285356
|
|
MRS LH LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-045-001/790
(LUNGLAWN)
|
2202001000NRG23061120220260036
|
06/11/2022
|
C. Lalmuanpuia
|
2202001WL001493
|
C. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285358
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-045-001/791
(LUNGLAWN)
|
2202001000NRG23061120220260037
|
06/11/2022
|
T. Vanlalzuia
|
2202001WL001493
|
T. Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285364
|
|
TH VANLALZUIA
|
CANARA BANK(508532)
|
|
86
|
LUNGLEI
|
MZ-02-001-045-001/793
(LUNGLAWN)
|
2202001000NRG23061120220260038
|
06/11/2022
|
F. Lalthanzauva
|
2202001WL001493
|
F. Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285359
|
|
Mr. F LALTHANZAUVA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-045-001/796
(LUNGLAWN)
|
2202001000NRG23061120220260039
|
06/11/2022
|
Biakchungnunga
|
2202001WL001493
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285357
|
|
BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LUNGLEI
|
MZ-02-001-045-001/805
(LUNGLAWN)
|
2202001000NRG23061120220260042
|
06/11/2022
|
LH. Lalthanliana
|
2202001WL001493
|
LH. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285363
|
|
Mr. LH LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-045-001/807
(LUNGLAWN)
|
2202001000NRG23061120220260043
|
06/11/2022
|
R. Vanlalsanga
|
2202001WL001493
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285395
|
|
MR R VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-045-001/809
(LUNGLAWN)
|
2202001000NRG23061120220260045
|
06/11/2022
|
PC. Lallungmuana
|
2202001WL001493
|
PC. Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285394
|
|
MR PC LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-045-001/810
(LUNGLAWN)
|
2202001000NRG23061120220260046
|
06/11/2022
|
JB. Lalrinliana
|
2202001WL001493
|
JB. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285365
|
|
Mr. JB LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-045-001/811
(LUNGLAWN)
|
2202001000NRG23061120220260047
|
06/11/2022
|
Rohlupuii
|
2202001WL001493
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285338
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-045-001/813
(LUNGLAWN)
|
2202001000NRG23061120220260049
|
06/11/2022
|
H. Mawithanga
|
2202001WL001493
|
H. Mawithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285362
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-045-001/814
(LUNGLAWN)
|
2202001000NRG23061120220260050
|
06/11/2022
|
Lalnunsanga Pautu
|
2202001WL001493
|
Lalnunsanga Pautu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285348
|
|
Mr. LALNUNSANGA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-045-001/815
(LUNGLAWN)
|
2202001000NRG23061120220260051
|
06/11/2022
|
Sanghmingthanga
|
2202001WL001493
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285353
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-045-001/820
(LUNGLAWN)
|
2202001000NRG23061120220260054
|
06/11/2022
|
Pakunga
|
2202001WL001493
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285349
|
|
Mr. HS PAKUNGA & HS ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-045-001/824
(LUNGLAWN)
|
2202001000NRG23061120220260057
|
06/11/2022
|
Lalawmpuia
|
2202001WL001493
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285300
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-045-001/827
(LUNGLAWN)
|
2202001000NRG23061120220260059
|
06/11/2022
|
Khualkungi
|
2202001WL001493
|
Khualkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285301
|
|
Mr. V KHUALKUNGI and R LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-045-001/829
(LUNGLAWN)
|
2202001000NRG23061120220260060
|
06/11/2022
|
Biakthangi
|
2202001WL001493
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285289
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-045-001/831
(LUNGLAWN)
|
2202001000NRG23061120220260061
|
06/11/2022
|
C. Lalremruata
|
2202001WL001493
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285255
|
|
C LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LUNGLEI
|
MZ-02-001-045-001/835
(LUNGLAWN)
|
2202001000NRG23061120220260063
|
06/11/2022
|
P.Lawmsangliani
|
2202001WL001493
|
P.Lawmsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285344
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-045-001/837
(LUNGLAWN)
|
2202001000NRG23061120220260065
|
06/11/2022
|
Hmangaihzuali
|
2202001WL001493
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285303
|
|
MRS R HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGLEI
|
MZ-02-001-045-001/838
(LUNGLAWN)
|
2202001000NRG23061120220260066
|
06/11/2022
|
Lalremruati
|
2202001WL001493
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285342
|
|
MISS C LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNGLEI
|
MZ-02-001-045-001/839
(LUNGLAWN)
|
2202001000NRG23061120220260067
|
06/11/2022
|
Lalfakawma
|
2202001WL001493
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285264
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-045-001/840
(LUNGLAWN)
|
2202001000NRG23061120220260068
|
06/11/2022
|
JL. Ramnghinglova
|
2202001WL001493
|
JL. Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285266
|
|
Mr. JL.RAMNGHILHLOHVA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-045-001/841
(LUNGLAWN)
|
2202001000NRG23061120220260069
|
06/11/2022
|
Lamkunga
|
2202001WL001493
|
Lamkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285267
|
|
Mr. LAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-045-001/842
(LUNGLAWN)
|
2202001000NRG23061120220260070
|
06/11/2022
|
R. Lalmuankimi
|
2202001WL001493
|
R. Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285391
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-045-001/843
(LUNGLAWN)
|
2202001000NRG23061120220260071
|
06/11/2022
|
T. Lalrinsanga
|
2202001WL001493
|
T. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285292
|
|
Mrs. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-045-001/847
(LUNGLAWN)
|
2202001000NRG23061120220260073
|
06/11/2022
|
Lalthanpuia
|
2202001WL001493
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285268
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-045-001/848
(LUNGLAWN)
|
2202001000NRG23061120220260074
|
06/11/2022
|
R. Kaisanga
|
2202001WL001493
|
R. Kaisanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285296
|
|
KAISANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-045-001/849
(LUNGLAWN)
|
2202001000NRG23061120220260075
|
06/11/2022
|
Vanlalbuanga
|
2202001WL001493
|
Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285297
|
|
Mr. B.LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-045-001/850
(LUNGLAWN)
|
2202001000NRG23061120220260077
|
06/11/2022
|
Sawihnuni
|
2202001WL001493
|
Sawihnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285298
|
|
Mrs. SAWIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-045-001/855
(LUNGLAWN)
|
2202001000NRG23061120220260078
|
06/11/2022
|
L. Thuthlungmawia
|
2202001WL001493
|
L. Thuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285260
|
|
Mr. LT.THLUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-045-001/857
(LUNGLAWN)
|
2202001000NRG23061120220260079
|
06/11/2022
|
Lalthakima
|
2202001WL001493
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285263
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-045-001/859
(LUNGLAWN)
|
2202001000NRG23061120220260080
|
06/11/2022
|
K. Lalbiakmawia
|
2202001WL001493
|
K. Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285257
|
|
Mrs. K.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-045-001/860
(LUNGLAWN)
|
2202001000NRG23061120220260082
|
06/11/2022
|
HT. Lalvanneia
|
2202001WL001493
|
HT. Lalvanneia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285256
|
|
Mr. HT LALVNNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-045-001/866
(LUNGLAWN)
|
2202001000NRG23061120220260085
|
06/11/2022
|
Romawii
|
2202001WL001493
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285261
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-045-001/869
(LUNGLAWN)
|
2202001000NRG23061120220260087
|
06/11/2022
|
PC. Lalsiamliana
|
2202001WL001493
|
PC. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285265
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-045-001/874
(LUNGLAWN)
|
2202001000NRG23061120220260088
|
06/11/2022
|
Lalbiaktluangi
|
2202001WL001493
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285269
|
|
Mr. LALBIAKTLUANGI duplicate passbook .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-045-001/875
(LUNGLAWN)
|
2202001000NRG23061120220260089
|
06/11/2022
|
Muankimi
|
2202001WL001493
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285291
|
|
Mrs. MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-045-001/877
(LUNGLAWN)
|
2202001000NRG23061120220260090
|
06/11/2022
|
Lalhmangaiha
|
2202001WL001493
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285284
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-045-001/880
(LUNGLAWN)
|
2202001000NRG23061120220260091
|
06/11/2022
|
Lalrinliana
|
2202001WL001493
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285294
|
|
L H LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-045-001/883
(LUNGLAWN)
|
2202001000NRG23061120220260092
|
06/11/2022
|
H. Rokhama
|
2202001WL001493
|
H. Rokhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285295
|
|
MR REV ROKHAMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-045-001/884
(LUNGLAWN)
|
2202001000NRG23061120220260093
|
06/11/2022
|
H. VL. Hmuchhuaka
|
2202001WL001493
|
H. VL. Hmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285259
|
|
Mr. HVL.HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-045-001/885
(LUNGLAWN)
|
2202001000NRG23061120220260094
|
06/11/2022
|
Lalthlanga
|
2202001WL001493
|
Lalthlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285290
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-045-001/888
(LUNGLAWN)
|
2202001000NRG23061120220260096
|
06/11/2022
|
Laltlankima
|
2202001WL001493
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285370
|
|
H LALTLANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LUNGLEI
|
MZ-02-001-045-001/889
(LUNGLAWN)
|
2202001000NRG23061120220260097
|
06/11/2022
|
Lalsangzuala
|
2202001WL001493
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285304
|
|
CONSTABLECT LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-045-001/891
(LUNGLAWN)
|
2202001000NRG23061120220260098
|
06/11/2022
|
Lalrokima
|
2202001WL001493
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285309
|
|
LALROKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-045-001/894
(LUNGLAWN)
|
2202001000NRG23061120220260101
|
06/11/2022
|
Zothanthuami
|
2202001WL001493
|
Zothanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285334
|
|
Mrs. ZOTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-045-001/895
(LUNGLAWN)
|
2202001000NRG23061120220260102
|
06/11/2022
|
Lalrindika
|
2202001WL001493
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285375
|
|
MRS PC LALRINDIKA PACHHUAU
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-045-001/896
(LUNGLAWN)
|
2202001000NRG23061120220260103
|
06/11/2022
|
Remsangpuia
|
2202001WL001493
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285307
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-045-001/900
(LUNGLAWN)
|
2202001000NRG23061120220260106
|
06/11/2022
|
A. Pazawna
|
2202001WL001493
|
A. Pazawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285335
|
|
MR H PAZAWNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-045-001/901
(LUNGLAWN)
|
2202001000NRG23061120220260107
|
06/11/2022
|
Lalhmunmawia
|
2202001WL001493
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285388
|
|
Mr. LALHMUNMAWIA & LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-045-001/902
(LUNGLAWN)
|
2202001000NRG23061120220260108
|
06/11/2022
|
Rengkhumi
|
2202001WL001493
|
Rengkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285371
|
|
Mrs. RENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-045-001/904
(LUNGLAWN)
|
2202001000NRG23061120220260110
|
06/11/2022
|
Rochungnunga
|
2202001WL001493
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285339
|
|
CONSTABLECT ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-045-001/909
(LUNGLAWN)
|
2202001000NRG23061120220260114
|
06/11/2022
|
Lalawmpuia
|
2202001WL001493
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285306
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-045-001/914
(LUNGLAWN)
|
2202001000NRG23061120220260117
|
06/11/2022
|
Vanlalsawmi
|
2202001WL001493
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285372
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-045-001/915
(LUNGLAWN)
|
2202001000NRG23061120220260118
|
06/11/2022
|
Sainghinga
|
2202001WL001493
|
Sainghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285373
|
|
Mr. SAINGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-045-001/916
(LUNGLAWN)
|
2202001000NRG23061120220260119
|
06/11/2022
|
R. Lalrinngheta
|
2202001WL001493
|
R. Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285379
|
|
K LALRINNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
LUNGLEI
|
MZ-02-001-045-001/923
(LUNGLAWN)
|
2202001000NRG23061120220260123
|
06/11/2022
|
Hualluta
|
2202001WL001493
|
Hualluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285377
|
|
Mr. F KHUALLUTA AND LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-045-001/924
(LUNGLAWN)
|
2202001000NRG23061120220260124
|
06/11/2022
|
Hrangchungnunga
|
2202001WL001493
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285343
|
|
MR PC HRANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-045-001/928
(LUNGLAWN)
|
2202001000NRG23061120220260126
|
06/11/2022
|
Lalkungpuia
|
2202001WL001493
|
Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285376
|
|
Mr. H LALKUNGPUIA AND C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-045-001/929
(LUNGLAWN)
|
2202001000NRG23061120220260127
|
06/11/2022
|
B. Lalthangluaia
|
2202001WL001493
|
B. Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285378
|
|
Mr. B LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-045-001/930
(LUNGLAWN)
|
2202001000NRG23061120220260128
|
06/11/2022
|
Sangthanga
|
2202001WL001493
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285380
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-045-001/931
(LUNGLAWN)
|
2202001000NRG23061120220260129
|
06/11/2022
|
Challianzawna
|
2202001WL001493
|
Challianzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285381
|
|
N CHALLIANZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
LUNGLEI
|
MZ-02-001-045-001/933
(LUNGLAWN)
|
2202001000NRG23061120220260131
|
06/11/2022
|
V.Thankunga
|
2202001WL001493
|
V.Thankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285329
|
|
Mr. V.THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-045-001/934
(LUNGLAWN)
|
2202001000NRG23061120220260132
|
06/11/2022
|
Lianthanga
|
2202001WL001493
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285383
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-045-001/936
(LUNGLAWN)
|
2202001000NRG23061120220260134
|
06/11/2022
|
H. Lalhluna
|
2202001WL001493
|
H. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285382
|
|
Mr. H.LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-045-001/938
(LUNGLAWN)
|
2202001000NRG23061120220260135
|
06/11/2022
|
PC.Zonunsanga
|
2202001WL001493
|
PC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285332
|
|
Mr. PC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-045-001/941
(LUNGLAWN)
|
2202001000NRG23061120220260136
|
06/11/2022
|
Siama
|
2202001WL001493
|
Siama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285384
|
|
T SIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
LUNGLEI
|
MZ-02-001-045-001/942
(LUNGLAWN)
|
2202001000NRG23061120220260137
|
06/11/2022
|
C. Ngola
|
2202001WL001493
|
C. Ngola
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285386
|
|
Mr. C.NGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-045-001/943
(LUNGLAWN)
|
2202001000NRG23061120220260138
|
06/11/2022
|
HC. Beihra
|
2202001WL001493
|
HC. Beihra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285385
|
|
H C BEIHRA
|
HDFC BANK LTD(607152)
|
|
153
|
LUNGLEI
|
MZ-02-001-045-001/944
(LUNGLAWN)
|
2202001000NRG23061120220260139
|
06/11/2022
|
Laldinpuii
|
2202001WL001493
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285270
|
|
LALDINPUII
|
HDFC BANK LTD(607152)
|
|
154
|
LUNGLEI
|
MZ-02-001-045-001/946
(LUNGLAWN)
|
2202001000NRG23061120220260141
|
06/11/2022
|
Lalthianghlima
|
2202001WL001493
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285325
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-045-001/952
(LUNGLAWN)
|
2202001000NRG23061120220260145
|
06/11/2022
|
Lalrintluanga
|
2202001WL001493
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285392
|
|
Mr. LALRINTLUANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-045-001/957
(LUNGLAWN)
|
2202001000NRG23061120220260146
|
06/11/2022
|
Vanlalsanga
|
2202001WL001493
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285271
|
|
MR VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-045-001/958
(LUNGLAWN)
|
2202001000NRG23061120220260147
|
06/11/2022
|
Lalropari
|
2202001WL001493
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285374
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-045-001/964
(LUNGLAWN)
|
2202001000NRG23061120220260150
|
06/11/2022
|
Darkungpuii
|
2202001WL001493
|
Darkungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285315
|
|
Mrs. DARKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-045-001/970
(LUNGLAWN)
|
2202001000NRG23061120220260154
|
06/11/2022
|
Thangdailova
|
2202001WL001493
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285262
|
|
M THANGDAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
LUNGLEI
|
MZ-02-001-045-001/976
(LUNGLAWN)
|
2202001000NRG23061120220260159
|
06/11/2022
|
K. Zawle
|
2202001WL001493
|
K. Zawle
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285387
|
|
Mr. K.ZAWLE .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-045-001/980
(LUNGLAWN)
|
2202001000NRG23061120220260161
|
06/11/2022
|
Vanlalsiama
|
2202001WL001493
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285389
|
|
C VANLALSIAMA
|
CANARA BANK(508532)
|
|
162
|
LUNGLEI
|
MZ-02-001-045-001/981
(LUNGLAWN)
|
2202001000NRG23061120220260162
|
06/11/2022
|
Rupa Parari
|
2202001WL001493
|
Rupa Parari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285390
|
|
Mrs. RUPA PARARI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-045-001/993
(LUNGLAWN)
|
2202001000NRG23061120220260166
|
06/11/2022
|
Neihnu
|
2202001WL001493
|
Neihnu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285258
|
|
Mrs. NEIHHNU .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-045-001/995
(LUNGLAWN)
|
2202001000NRG23061120220260168
|
06/11/2022
|
Lalnunsangi
|
2202001WL001493
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285299
|
|
Mrs. ESTHER LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-045-001/998
(LUNGLAWN)
|
2202001000NRG23061120220260171
|
06/11/2022
|
Sawithuami
|
2202001WL001493
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022285341
|
|
MRS SAWITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269115
|
269115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269115
|
269115
|
|
|
|
|
|
|
|