|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-014-001/13
(THANGTE)
|
2202001000NRG23060620220066137
|
07/06/2022
|
Rochhuanga
|
2202001WL000390
|
Rochhuanga
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587146
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG23060620220066165
|
07/06/2022
|
Lallawmzuala Sailo
|
2202001WL000390
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587147
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-017-001/104
(VAISAM)
|
2202001000NRG23060620220066411
|
07/06/2022
|
Buaitawna
|
2202001WL000394
|
Buaitawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587166
|
|
BUAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-017-001/112
(VAISAM)
|
2202001000NRG23060620220066419
|
07/06/2022
|
Chhawntlunga
|
2202001WL000394
|
Chhawntlunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587160
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-017-001/3
(VAISAM)
|
2202001000NRG23060620220066466
|
07/06/2022
|
Lalfaksanga
|
2202001WL000394
|
Lalfaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587162
|
|
LALFAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-017-001/48
(VAISAM)
|
2202001000NRG23060620220066475
|
07/06/2022
|
Nutawii
|
2202001WL000394
|
Nutawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587167
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-017-001/58
(VAISAM)
|
2202001000NRG23060620220066481
|
07/06/2022
|
Darnghilhlova
|
2202001WL000394
|
Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587165
|
|
Mr. DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-017-001/6
(VAISAM)
|
2202001000NRG23060620220066482
|
07/06/2022
|
Lalramsanga
|
2202001WL000394
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587164
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-017-001/86
(VAISAM)
|
2202001000NRG23060620220066494
|
07/06/2022
|
Remsiami
|
2202001WL000394
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587163
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-017-001/91
(VAISAM)
|
2202001000NRG23060620220066498
|
07/06/2022
|
Kapthanga
|
2202001WL000394
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587168
|
|
KAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-017-001/97
(VAISAM)
|
2202001000NRG23060620220066503
|
07/06/2022
|
B.Vanlalzauva
|
2202001WL000394
|
B.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587261
|
|
Mr. B VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-017-001/98
(VAISAM)
|
2202001000NRG23060620220066504
|
07/06/2022
|
K.Laltlanzauva
|
2202001WL000394
|
K.Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587161
|
|
K LALTLANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG23060620220066652
|
07/06/2022
|
Lalchawii
|
2202001WL000396
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587178
|
|
Mrs. . LALCHAWII
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG23060620220066653
|
07/06/2022
|
Lianngura
|
2202001WL000396
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587150
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG23060620220066656
|
07/06/2022
|
Hrangthanglura
|
2202001WL000396
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587226
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG23060620220066657
|
07/06/2022
|
Ramherliana
|
2202001WL000396
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587221
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG23060620220066664
|
07/06/2022
|
Roluahpuia
|
2202001WL000396
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587195
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG23060620220066666
|
07/06/2022
|
R.Lalchhunga
|
2202001WL000396
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587173
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG23060620220066667
|
07/06/2022
|
Lalfakawmi
|
2202001WL000396
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587276
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG23060620220066669
|
07/06/2022
|
Lalhmunsiama
|
2202001WL000396
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587192
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG23060620220066674
|
07/06/2022
|
Lalramnghaka
|
2202001WL000396
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587253
|
|
RAMTIAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG23060620220066675
|
07/06/2022
|
R.Lalsangliana
|
2202001WL000396
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587157
|
|
Mr. LALSANGLIANA OPP BY LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG23060620220066676
|
07/06/2022
|
Lalhmingliani
|
2202001WL000396
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587222
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG23060620220066677
|
07/06/2022
|
Rohnuna
|
2202001WL000396
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587281
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG23060620220066679
|
07/06/2022
|
LH.Lalramliana
|
2202001WL000396
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587191
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG23060620220066682
|
07/06/2022
|
Lalthanzuala
|
2202001WL000396
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587181
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG23060620220066685
|
07/06/2022
|
Lalthuthlungmawia
|
2202001WL000396
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587274
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG23060620220066689
|
07/06/2022
|
ZONUNMAWII
|
2202001WL000396
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587186
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG23060620220066691
|
07/06/2022
|
R.Laldinpuia
|
2202001WL000396
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587236
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG23060620220066696
|
07/06/2022
|
Saihmingthanga
|
2202001WL000396
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587223
|
|
Mr. SAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG23060620220066698
|
07/06/2022
|
Zonunmawia
|
2202001WL000396
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587213
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG23060620220066700
|
07/06/2022
|
C.Vanlallawma
|
2202001WL000396
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587171
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG23060620220066702
|
07/06/2022
|
F. Thanzauva
|
2202001WL000396
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587184
|
|
Mr. F LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG23060620220066704
|
07/06/2022
|
Lalthanpuia
|
2202001WL000396
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587224
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG23060620220066705
|
07/06/2022
|
P. Lallawmkima
|
2202001WL000396
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587185
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG23060620220066706
|
07/06/2022
|
Zonunsiami
|
2202001WL000396
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587228
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG23060620220066707
|
07/06/2022
|
Ruatkimi
|
2202001WL000396
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587283
|
|
Miss. LALRUATKIMI & HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG23060620220066708
|
07/06/2022
|
Lalnuntluanga
|
2202001WL000396
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587187
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG23060620220066710
|
07/06/2022
|
B. Lalnunmawia
|
2202001WL000396
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587257
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG23060620220066711
|
07/06/2022
|
Lalzuimawia
|
2202001WL000396
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587209
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-020-001/201
(VANHNE)
|
2202001000NRG23060620220066717
|
07/06/2022
|
R Laldingliana
|
2202001WL000396
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587155
|
|
Mrs. SANGZUALI Opp Laldingliana .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG23060620220066718
|
07/06/2022
|
C.Malsawma
|
2202001WL000396
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587175
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG23060620220066721
|
07/06/2022
|
MALSAWMKIMI
|
2202001WL000396
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587255
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG23060620220066722
|
07/06/2022
|
Laltlawmlova
|
2202001WL000396
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587249
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG23060620220066725
|
07/06/2022
|
Zodingliana
|
2202001WL000396
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587273
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG23060620220066726
|
07/06/2022
|
F.Lalthanliana
|
2202001WL000396
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587183
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG23060620220066728
|
07/06/2022
|
Lalsangzuala
|
2202001WL000396
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587200
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG23060620220066731
|
07/06/2022
|
Rosiama Sailo
|
2202001WL000396
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587229
|
|
Mr. ROSIAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG23060620220066733
|
07/06/2022
|
H.Lawmthanga
|
2202001WL000396
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587240
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG23060620220066737
|
07/06/2022
|
F.Ropianga
|
2202001WL000396
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587176
|
|
Mr. . F ROPIANGA OPP THANCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG23060620220066740
|
07/06/2022
|
R.Lalchhuanmawia
|
2202001WL000396
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587204
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG23060620220066743
|
07/06/2022
|
Biakropuiii
|
2202001WL000396
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587252
|
|
Mr. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG23060620220066745
|
07/06/2022
|
P.C.Lianthangpuia
|
2202001WL000396
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587148
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG23060620220066746
|
07/06/2022
|
Nithangi
|
2202001WL000396
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587244
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG23060620220066747
|
07/06/2022
|
F.Lalnunmawia
|
2202001WL000396
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587177
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG23060620220066749
|
07/06/2022
|
Lalnghakthangi
|
2202001WL000396
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587227
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG23060620220066751
|
07/06/2022
|
Lallawmkima
|
2202001WL000396
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587207
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG23060620220066754
|
07/06/2022
|
B.Lalthanmawia
|
2202001WL000396
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587190
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG23060620220066756
|
07/06/2022
|
Rodingliana
|
2202001WL000396
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587225
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG23060620220066758
|
07/06/2022
|
Vanlalfaka
|
2202001WL000396
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587241
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG23060620220066760
|
07/06/2022
|
Lalbuka
|
2202001WL000396
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587230
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG23060620220066761
|
07/06/2022
|
ROCHHUNGI
|
2202001WL000396
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587211
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG23060620220066762
|
07/06/2022
|
F.Vanlaldanga
|
2202001WL000396
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587182
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG23060620220066766
|
07/06/2022
|
F. Lalramsiama
|
2202001WL000396
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587242
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
65
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG23060620220066767
|
07/06/2022
|
Lalhmingmawia
|
2202001WL000396
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587251
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG23060620220066768
|
07/06/2022
|
Zohmingthangi
|
2202001WL000396
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587159
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG23060620220066770
|
07/06/2022
|
Hrangzingi
|
2202001WL000396
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587272
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG23060620220066772
|
07/06/2022
|
Lawmsangkimi
|
2202001WL000396
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587279
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-020-001/262
(VANHNE)
|
2202001000NRG23060620220066774
|
07/06/2022
|
F.Lalrinkunga
|
2202001WL000396
|
F.Lalrinkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587282
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG23060620220066814
|
07/06/2022
|
Lallianmawia
|
2202001WL000396
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587235
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG23060620220066817
|
07/06/2022
|
Biakthansangi
|
2202001WL000396
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587275
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG23060620220066820
|
07/06/2022
|
R.Lalchungnunga
|
2202001WL000396
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587208
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG23060620220066822
|
07/06/2022
|
Lalsiamkunga
|
2202001WL000396
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587205
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG23060620220066824
|
07/06/2022
|
Lalrammawia
|
2202001WL000396
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587280
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-020-001/49
(VANHNE)
|
2202001000NRG23060620220066827
|
07/06/2022
|
Lianzuali
|
2202001WL000396
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587206
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG23060620220066828
|
07/06/2022
|
Biakkima
|
2202001WL000396
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587232
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-020-001/55
(VANHNE)
|
2202001000NRG23060620220066829
|
07/06/2022
|
C.Rothuama
|
2202001WL000396
|
C.Rothuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587194
|
|
Mr. C ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG23060620220066832
|
07/06/2022
|
Lalrammuana
|
2202001WL000396
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587243
|
|
Mrs. LALRAMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG23060620220066835
|
07/06/2022
|
Ngurkhumi
|
2202001WL000396
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587212
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG23060620220066836
|
07/06/2022
|
Vanlalnghenga
|
2202001WL000396
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587214
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-020-001/66
(VANHNE)
|
2202001000NRG23060620220066838
|
07/06/2022
|
Lalrinmawia
|
2202001WL000396
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587170
|
|
Mr. LALRINMAWIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG23060620220066840
|
07/06/2022
|
Roliana
|
2202001WL000396
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587202
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG23060620220066841
|
07/06/2022
|
LH.Vanlalruata
|
2202001WL000396
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587169
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG23060620220066844
|
07/06/2022
|
Lalrinmawia
|
2202001WL000396
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587278
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG23060620220066846
|
07/06/2022
|
Lalhrezuala
|
2202001WL000396
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587210
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG23060620220066853
|
07/06/2022
|
Lalchhuanawma
|
2202001WL000396
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587284
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG23060620220066855
|
07/06/2022
|
Rotlinga
|
2202001WL000396
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587233
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG23060620220066858
|
07/06/2022
|
Thangkhuma
|
2202001WL000396
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587154
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG23060620220066859
|
07/06/2022
|
Zohmingliana
|
2202001WL000396
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587237
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG23060620220066863
|
07/06/2022
|
Lalzarliana
|
2202001WL000396
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587234
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG23060620220066864
|
07/06/2022
|
Laldanzira
|
2202001WL000396
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587256
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-020-001/98
(VANHNE)
|
2202001000NRG23060620220066865
|
07/06/2022
|
Lalnghaka
|
2202001WL000396
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
24/06/2022
|
|
2459587231
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG23060620220066181
|
07/06/2022
|
Vanlalruala
|
2202001WL000391
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587260
|
|
Mrs. LALTHIANGI OPP BY LALHUNRUATI
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG23060620220066182
|
07/06/2022
|
Vanlalremi
|
2202001WL000391
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587266
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG23060620220066183
|
07/06/2022
|
Lalrinmawii
|
2202001WL000391
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459587220
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNGLEI
|
MZ-02-001-022-001/1
(THUAMPUI)
|
2202001000NRG23060620220066286
|
07/06/2022
|
Lalsailova Sailo
|
2202001WL000393
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587189
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-022-001/100
(THUAMPUI)
|
2202001000NRG23060620220066288
|
07/06/2022
|
Lallawmzuali
|
2202001WL000393
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587193
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-022-001/107
(THUAMPUI)
|
2202001000NRG23060620220066292
|
07/06/2022
|
Dosailova
|
2202001WL000393
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587158
|
|
Mr. V DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-022-001/118
(THUAMPUI)
|
2202001000NRG23060620220066294
|
07/06/2022
|
P.C.Lalrinchhana
|
2202001WL000393
|
P.C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587246
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-022-001/119
(THUAMPUI)
|
2202001000NRG23060620220066295
|
07/06/2022
|
Lalhmunsanga
|
2202001WL000393
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587267
|
|
Mr. LALHMUNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-022-001/121
(THUAMPUI)
|
2202001000NRG23060620220066297
|
07/06/2022
|
Laldingliana
|
2202001WL000393
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587198
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-022-001/122
(THUAMPUI)
|
2202001000NRG23060620220066298
|
07/06/2022
|
Lalchungnunga
|
2202001WL000393
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587254
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-022-001/127
(THUAMPUI)
|
2202001000NRG23060620220066301
|
07/06/2022
|
H.S.Lalhmingthanga
|
2202001WL000393
|
H.S.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587258
|
|
Mr. H. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-022-001/129
(THUAMPUI)
|
2202001000NRG23060620220066303
|
07/06/2022
|
R.Rodingliana
|
2202001WL000393
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587188
|
|
Mr. RODINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-022-001/13
(THUAMPUI)
|
2202001000NRG23060620220066304
|
07/06/2022
|
Vanlalsiama
|
2202001WL000393
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459587269
|
|
Mrs. ZASIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-022-001/133
(THUAMPUI)
|
2202001000NRG23060620220066307
|
07/06/2022
|
Lalthlengliana
|
2202001WL000393
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587218
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-022-001/134
(THUAMPUI)
|
2202001000NRG23060620220066308
|
07/06/2022
|
Lalthaduha
|
2202001WL000393
|
Lalthaduha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587268
|
|
Mr. R LALTHADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-022-001/135
(THUAMPUI)
|
2202001000NRG23060620220066309
|
07/06/2022
|
Lalengkima
|
2202001WL000393
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587265
|
|
Mr. LALENGKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-022-001/137
(THUAMPUI)
|
2202001000NRG23060620220066311
|
07/06/2022
|
B. Vanlalchhuanga
|
2202001WL000393
|
B. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587271
|
|
Mr. SAMSON VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-022-001/138
(THUAMPUI)
|
2202001000NRG23060620220066312
|
07/06/2022
|
ZD Vanlallawma
|
2202001WL000393
|
ZD Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587277
|
|
Z D VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LUNGLEI
|
MZ-02-001-022-001/139
(THUAMPUI)
|
2202001000NRG23060620220066313
|
07/06/2022
|
C Lalhmingliana
|
2202001WL000393
|
C Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587263
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-022-001/14
(THUAMPUI)
|
2202001000NRG23060620220066314
|
07/06/2022
|
Lalnunmawia
|
2202001WL000393
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587201
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-022-001/15
(THUAMPUI)
|
2202001000NRG23060620220066322
|
07/06/2022
|
Lalfaka
|
2202001WL000393
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587238
|
|
Mr. LALFAKA OP BY THANGHLUANI
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-022-001/16
(THUAMPUI)
|
2202001000NRG23060620220066333
|
07/06/2022
|
C.Lalkhamliana
|
2202001WL000393
|
C.Lalkhamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587179
|
|
LALKHAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-022-001/17
(THUAMPUI)
|
2202001000NRG23060620220066334
|
07/06/2022
|
Lalduhawma
|
2202001WL000393
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587152
|
|
MRS C LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-022-001/18
(THUAMPUI)
|
2202001000NRG23060620220066335
|
07/06/2022
|
Vanlalmawia
|
2202001WL000393
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587217
|
|
Mr. HS VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-022-001/21
(THUAMPUI)
|
2202001000NRG23060620220066338
|
07/06/2022
|
Lalengmawii
|
2202001WL000393
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587245
|
|
B LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
LUNGLEI
|
MZ-02-001-022-001/23
(THUAMPUI)
|
2202001000NRG23060620220066339
|
07/06/2022
|
Ramdingliana
|
2202001WL000393
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587180
|
|
Mrs. VANLALLIANI AND RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-022-001/25
(THUAMPUI)
|
2202001000NRG23060620220066341
|
07/06/2022
|
B.Lalkima
|
2202001WL000393
|
B.Lalkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587219
|
|
Mr. B LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-022-001/26
(THUAMPUI)
|
2202001000NRG23060620220066342
|
07/06/2022
|
L.H.Vanlalruata
|
2202001WL000393
|
L.H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587216
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-022-001/27
(THUAMPUI)
|
2202001000NRG23060620220066343
|
07/06/2022
|
Lalchawimawia
|
2202001WL000393
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587153
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-022-001/29
(THUAMPUI)
|
2202001000NRG23060620220066345
|
07/06/2022
|
Rammawia
|
2202001WL000393
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587264
|
|
Mr. C RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-022-001/31
(THUAMPUI)
|
2202001000NRG23060620220066346
|
07/06/2022
|
Vanlalzawna
|
2202001WL000393
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587149
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-022-001/34
(THUAMPUI)
|
2202001000NRG23060620220066348
|
07/06/2022
|
Rualchhinga
|
2202001WL000393
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587151
|
|
Mr. C.LIANMAWIA AND LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-022-001/39
(THUAMPUI)
|
2202001000NRG23060620220066352
|
07/06/2022
|
B.Lalruatsanga
|
2202001WL000393
|
B.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587270
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-022-001/40
(THUAMPUI)
|
2202001000NRG23060620220066353
|
07/06/2022
|
Vanlalpeka
|
2202001WL000393
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587196
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-022-001/47
(THUAMPUI)
|
2202001000NRG23060620220066360
|
07/06/2022
|
P.Lalzamliana
|
2202001WL000393
|
P.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587262
|
|
Mr. P LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-022-001/50
(THUAMPUI)
|
2202001000NRG23060620220066363
|
07/06/2022
|
Lalbuangpuii
|
2202001WL000393
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587286
|
|
Mrs. SAIZUALI OPR LALBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-022-001/52
(THUAMPUI)
|
2202001000NRG23060620220066364
|
07/06/2022
|
Daniala
|
2202001WL000393
|
Daniala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587239
|
|
Mrs. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-022-001/55
(THUAMPUI)
|
2202001000NRG23060620220066367
|
07/06/2022
|
Roluahpuia
|
2202001WL000393
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587215
|
|
Mr. PC ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-022-001/56
(THUAMPUI)
|
2202001000NRG23060620220066368
|
07/06/2022
|
B.Lalfakzuala
|
2202001WL000393
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587250
|
|
Mrs. DENGZIKI Oper By B Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-022-001/61
(THUAMPUI)
|
2202001000NRG23060620220066371
|
07/06/2022
|
Lalbiaktluanga
|
2202001WL000393
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587174
|
|
J LALLAWMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LUNGLEI
|
MZ-02-001-022-001/66
(THUAMPUI)
|
2202001000NRG23060620220066376
|
07/06/2022
|
JH.Vanlallawma
|
2202001WL000393
|
JH.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587248
|
|
J H VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
LUNGLEI
|
MZ-02-001-022-001/7
(THUAMPUI)
|
2202001000NRG23060620220066380
|
07/06/2022
|
Lalchhuanmawia
|
2202001WL000393
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587199
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-022-001/74
(THUAMPUI)
|
2202001000NRG23060620220066385
|
07/06/2022
|
Vanlalnghaka
|
2202001WL000393
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587156
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-022-001/8
(THUAMPUI)
|
2202001000NRG23060620220066389
|
07/06/2022
|
Hmarchhinga Sailo
|
2202001WL000393
|
Hmarchhinga Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587247
|
|
HMARCHHINGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LUNGLEI
|
MZ-02-001-022-001/81
(THUAMPUI)
|
2202001000NRG23060620220066391
|
07/06/2022
|
J Lalrinthanga
|
2202001WL000393
|
J Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587285
|
|
J LALRINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
LUNGLEI
|
MZ-02-001-022-001/85
(THUAMPUI)
|
2202001000NRG23060620220066394
|
07/06/2022
|
Lalrimawia
|
2202001WL000393
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587172
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-022-001/86
(THUAMPUI)
|
2202001000NRG23060620220066395
|
07/06/2022
|
Ronghaki
|
2202001WL000393
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587259
|
|
Mrs. LH RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-022-001/88
(THUAMPUI)
|
2202001000NRG23060620220066397
|
07/06/2022
|
Lalengmawia
|
2202001WL000393
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587197
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-022-001/93
(THUAMPUI)
|
2202001000NRG23060620220066402
|
07/06/2022
|
Rochhuma
|
2202001WL000393
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459587203
|
|
Mr. K ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323870
|
323870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329695
|
329695
|
|
|
|
|
|
|
|