|
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)
|
2202001000NRG23060620220067340
|
07/06/2022
|
C Lalthansiami
|
2202001WL000398
|
C Lalthansiami
|
00165
|
IBKL0001463
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586499
|
|
C LALTHANSIAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/556
(VENGLAI)
|
2202001000NRG23060620220067669
|
07/06/2022
|
C Lalruatfeli
|
2202001WL000398
|
C Lalruatfeli
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586498
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/102
(VENGLAI)
|
2202001000NRG23060620220067187
|
07/06/2022
|
Shusma.Mahato
|
2202001WL000398
|
Shusma.Mahato
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586484
|
|
MRS SHUSUMA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/109
(VENGLAI)
|
2202001000NRG23060620220067255
|
07/06/2022
|
Vanlalpuii
|
2202001WL000398
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586581
|
|
Mrs. C VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/112
(VENGLAI)
|
2202001000NRG23060620220067281
|
07/06/2022
|
Lalthanzami
|
2202001WL000398
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586482
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/123
(VENGLAI)
|
2202001000NRG23060620220067323
|
07/06/2022
|
R.Lalramliani
|
2202001WL000398
|
R.Lalramliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586522
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/124
(VENGLAI)
|
2202001000NRG23060620220067324
|
07/06/2022
|
Lalbiakdiki
|
2202001WL000398
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586576
|
|
MR LALRAMCHHANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/125
(VENGLAI)
|
2202001000NRG23060620220067325
|
07/06/2022
|
Nelsona
|
2202001WL000398
|
Nelsona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586550
|
|
Mr. NELSONA and LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/129
(VENGLAI)
|
2202001000NRG23060620220067327
|
07/06/2022
|
H.Lalmuankimi
|
2202001WL000398
|
H.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586500
|
|
Mrs. H.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-051-001/130
(VENGLAI)
|
2202001000NRG23060620220067328
|
07/06/2022
|
Laldinpuia
|
2202001WL000398
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586518
|
|
Mr. F BIAKRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-051-001/136
(VENGLAI)
|
2202001000NRG23060620220067333
|
07/06/2022
|
Lalhlupuii
|
2202001WL000398
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586495
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/144
(VENGLAI)
|
2202001000NRG23060620220067341
|
07/06/2022
|
Sawmhena
|
2202001WL000398
|
Sawmhena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586543
|
|
LALRINLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/148
(VENGLAI)
|
2202001000NRG23060620220067344
|
07/06/2022
|
PC Vanlalkhuma
|
2202001WL000398
|
PC Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586503
|
|
Mr. F RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-051-001/152
(VENGLAI)
|
2202001000NRG23060620220067347
|
07/06/2022
|
Lalmalsawmi
|
2202001WL000398
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586571
|
|
Miss. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-051-001/159
(VENGLAI)
|
2202001000NRG23060620220067350
|
07/06/2022
|
R.Lalrinmawia
|
2202001WL000398
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586547
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-051-001/161
(VENGLAI)
|
2202001000NRG23060620220067352
|
07/06/2022
|
Lalngaihkungi
|
2202001WL000398
|
Lalngaihkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586614
|
|
Mrs. P.LALNGAIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-051-001/162
(VENGLAI)
|
2202001000NRG23060620220067353
|
07/06/2022
|
Lalramengi
|
2202001WL000398
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586603
|
|
Mrs. PC LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-051-001/163
(VENGLAI)
|
2202001000NRG23060620220067354
|
07/06/2022
|
R.Lalbuaia
|
2202001WL000398
|
R.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586491
|
|
MR RENTHLEI LALBUAIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-051-001/17
(VENGLAI)
|
2202001000NRG23060620220067356
|
07/06/2022
|
Lalbela
|
2202001WL000398
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586559
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-051-001/172
(VENGLAI)
|
2202001000NRG23060620220067358
|
07/06/2022
|
Hmangaihzuala
|
2202001WL000398
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586512
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-051-001/174
(VENGLAI)
|
2202001000NRG23060620220067360
|
07/06/2022
|
B.Lalremliani
|
2202001WL000398
|
B.Lalremliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586597
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-051-001/177
(VENGLAI)
|
2202001000NRG23060620220067362
|
07/06/2022
|
ZD.Rochhingi
|
2202001WL000398
|
ZD.Rochhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586563
|
|
MRS ZD ROCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-051-001/18
(VENGLAI)
|
2202001000NRG23060620220067364
|
07/06/2022
|
C.Lalkrosthangi
|
2202001WL000398
|
C.Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586566
|
|
Mrs. C LALKROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-051-001/183
(VENGLAI)
|
2202001000NRG23060620220067368
|
07/06/2022
|
Lalramthangi
|
2202001WL000398
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586596
|
|
Mrs. R LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-051-001/184
(VENGLAI)
|
2202001000NRG23060620220067369
|
07/06/2022
|
Rosanga
|
2202001WL000398
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586573
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-051-001/186
(THAIZAWL)
|
2202001000NRG23060620220067370
|
07/06/2022
|
C.Laldingliana
|
2202001WL000398
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586530
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-051-001/191
(VENGLAI)
|
2202001000NRG23060620220067373
|
07/06/2022
|
Zothansangi
|
2202001WL000398
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586481
|
|
Mr. F.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-051-001/220
(VENGLAI)
|
2202001000NRG23060620220067390
|
07/06/2022
|
Zonuntluangi
|
2202001WL000398
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586497
|
|
ZONUNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-051-001/227
(VENGLAI)
|
2202001000NRG23060620220067393
|
07/06/2022
|
Zohmingthanga
|
2202001WL000398
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586606
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-051-001/235
(VENGLAI)
|
2202001000NRG23060620220067397
|
07/06/2022
|
Ngurthankimi Sailo
|
2202001WL000398
|
Ngurthankimi Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586613
|
|
P MALSAWMKIMA
|
HDFC BANK LTD(607152)
|
|
31
|
LUNGLEI
|
MZ-02-001-051-001/246
(VENGLAI)
|
2202001000NRG23060620220067404
|
07/06/2022
|
H.Lalrokimi
|
2202001WL000398
|
H.Lalrokimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586562
|
|
Mrs. H LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-051-001/249
(VENGLAI)
|
2202001000NRG23060620220067407
|
07/06/2022
|
Lalropuii Sailo
|
2202001WL000398
|
Lalropuii Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586483
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-051-001/25
(VENGLAI)
|
2202001000NRG23060620220067408
|
07/06/2022
|
Nusiami
|
2202001WL000398
|
Nusiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586551
|
|
Mrs. NUSIAMI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-051-001/254
(VENGLAI)
|
2202001000NRG23060620220067410
|
07/06/2022
|
Thangchuailova
|
2202001WL000398
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586626
|
|
Mr. B.THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-051-001/256
(VENGLAI)
|
2202001000NRG23060620220067411
|
07/06/2022
|
Zahrangi
|
2202001WL000398
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586591
|
|
MRS ZAHRANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-051-001/257
(VENGLAI)
|
2202001000NRG23060620220067412
|
07/06/2022
|
Lalsawitluanga
|
2202001WL000398
|
Lalsawitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586569
|
|
Mr. C LALSAWITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-051-001/258
(VENGLAI)
|
2202001000NRG23060620220067413
|
07/06/2022
|
J.Lalhmangaiha
|
2202001WL000398
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586493
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-051-001/261
(VENGLAI)
|
2202001000NRG23060620220067415
|
07/06/2022
|
J Lalbiaki
|
2202001WL000398
|
J Lalbiaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586494
|
|
MRS JL BIAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-051-001/262
(VENGLAI)
|
2202001000NRG23060620220067416
|
07/06/2022
|
PC.Lalengmawia
|
2202001WL000398
|
PC.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586546
|
|
Mr. PC LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-051-001/265
(VENGLAI)
|
2202001000NRG23060620220067418
|
07/06/2022
|
R.Sangthuama
|
2202001WL000398
|
R.Sangthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586622
|
|
MR R SANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-051-001/269
(VENGLAI)
|
2202001000NRG23060620220067422
|
07/06/2022
|
Hrangchungnungi
|
2202001WL000398
|
Hrangchungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586583
|
|
Mrs. HRANGCHUNGNUNGI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-051-001/274
(VENGLAI)
|
2202001000NRG23060620220067426
|
07/06/2022
|
C Lalvenpuia
|
2202001WL000398
|
C Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586587
|
|
Mr. C. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-051-001/283
(VENGLAI)
|
2202001000NRG23060620220067433
|
07/06/2022
|
Laltlanmawii
|
2202001WL000398
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586595
|
|
Mr. TC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-051-001/285
(VENGLAI)
|
2202001000NRG23060620220067435
|
07/06/2022
|
Lalnuntluanga Sailo
|
2202001WL000398
|
Lalnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586507
|
|
LALNUNTLUANGA SAILO
|
CANARA BANK(508532)
|
|
45
|
LUNGLEI
|
MZ-02-001-051-001/287
(VENGLAI)
|
2202001000NRG23060620220067437
|
07/06/2022
|
B Zokhumi
|
2202001WL000398
|
B Zokhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586615
|
|
Mr. H THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-051-001/290
(VENGLAI)
|
2202001000NRG23060620220067439
|
07/06/2022
|
F Zosangzuali
|
2202001WL000398
|
F Zosangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586568
|
|
MRS FZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-051-001/292
(VENGLAI)
|
2202001000NRG23060620220067440
|
07/06/2022
|
Biakchungnungi
|
2202001WL000398
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586508
|
|
MR ABRAHAM LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-051-001/294
(VENGLAI)
|
2202001000NRG23060620220067441
|
07/06/2022
|
T Lalruata
|
2202001WL000398
|
T Lalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586525
|
|
T LALRUATA
|
HDFC BANK LTD(607152)
|
|
49
|
LUNGLEI
|
MZ-02-001-051-001/297
(VENGLAI)
|
2202001000NRG23060620220067444
|
07/06/2022
|
H.Khawtira
|
2202001WL000398
|
H.Khawtira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586477
|
|
MR H KHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-051-001/301
(VENGLAI)
|
2202001000NRG23060620220067448
|
07/06/2022
|
Laldawngliani
|
2202001WL000398
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586590
|
|
LALDAWNGLAINI
|
IDBI BANK(607095)
|
|
51
|
LUNGLEI
|
MZ-02-001-051-001/303
(VENGLAI)
|
2202001000NRG23060620220067450
|
07/06/2022
|
Ralzidingi
|
2202001WL000398
|
Ralzidingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586601
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-051-001/305
(VENGLAI)
|
2202001000NRG23060620220067451
|
07/06/2022
|
R Rothanga
|
2202001WL000398
|
R Rothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586521
|
|
Mr. R ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-051-001/306
(VENGLAI)
|
2202001000NRG23060620220067452
|
07/06/2022
|
R Zosangzuala
|
2202001WL000398
|
R Zosangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586523
|
|
Mr. R.ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-051-001/307
(VENGLAI)
|
2202001000NRG23060620220067453
|
07/06/2022
|
Vanlalngaia
|
2202001WL000398
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586574
|
|
MR V VANLALNGAIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-051-001/315
(VENGLAI)
|
2202001000NRG23060620220067461
|
07/06/2022
|
R Lalthansanga
|
2202001WL000398
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586539
|
|
MR LAL THANSANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-051-001/316
(VENGLAI)
|
2202001000NRG23060620220067462
|
07/06/2022
|
H Lalbiaksanga
|
2202001WL000398
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586502
|
|
H LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LUNGLEI
|
MZ-02-001-051-001/317
(VENGLAI)
|
2202001000NRG23060620220067463
|
07/06/2022
|
F Hmangaihzuala
|
2202001WL000398
|
F Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586593
|
|
F LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-051-001/320
(VENGLAI)
|
2202001000NRG23060620220067466
|
07/06/2022
|
C Lalrinmawii
|
2202001WL000398
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586480
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-051-001/322
(VENGLAI)
|
2202001000NRG23060620220067468
|
07/06/2022
|
Lalringmawii
|
2202001WL000398
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586575
|
|
MS H LALRINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-051-001/324
(VENGLAI)
|
2202001000NRG23060620220067470
|
07/06/2022
|
T Vanmawia
|
2202001WL000398
|
T Vanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586610
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-051-001/325
(VENGLAI)
|
2202001000NRG23060620220067471
|
07/06/2022
|
Lalbuatsaihi
|
2202001WL000398
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586616
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-051-001/326
(VENGLAI)
|
2202001000NRG23060620220067472
|
07/06/2022
|
F H Lalengmawia
|
2202001WL000398
|
F H Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586524
|
|
Mr. F.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-051-001/327
(VENGLAI)
|
2202001000NRG23060620220067473
|
07/06/2022
|
H P Hmingliani
|
2202001WL000398
|
H P Hmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586584
|
|
MRS H HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-051-001/33
(VENGLAI)
|
2202001000NRG23060620220067475
|
07/06/2022
|
C.Vanlalthuama
|
2202001WL000398
|
C.Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586542
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-051-001/331
(VENGLAI)
|
2202001000NRG23060620220067477
|
07/06/2022
|
K Thanpuii
|
2202001WL000398
|
K Thanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586504
|
|
Mrs. K.THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-051-001/335
(VENGLAI)
|
2202001000NRG23060620220067479
|
07/06/2022
|
C Biakluna
|
2202001WL000398
|
C Biakluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586608
|
|
Mr. C BIAKLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-051-001/337
(VENGLAI)
|
2202001000NRG23060620220067481
|
07/06/2022
|
K Biakchungnunga
|
2202001WL000398
|
K Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586487
|
|
Mr. K BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-051-001/342
(VENGLAI)
|
2202001000NRG23060620220067484
|
07/06/2022
|
C Rothuamliani
|
2202001WL000398
|
C Rothuamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586599
|
|
Mrs. C ROTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-051-001/347
(VENGLAI)
|
2202001000NRG23060620220067488
|
07/06/2022
|
R Lalngaihzuala
|
2202001WL000398
|
R Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586609
|
|
MR R LALNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-051-001/349
(VENGLAI)
|
2202001000NRG23060620220067490
|
07/06/2022
|
H Hrangzami
|
2202001WL000398
|
H Hrangzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586529
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-051-001/351
(VENGLAI)
|
2202001000NRG23060620220067492
|
07/06/2022
|
Biakthanzuala
|
2202001WL000398
|
Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586527
|
|
MR BIAKTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-051-001/356
(VENGLAI)
|
2202001000NRG23060620220067496
|
07/06/2022
|
Lalrinliani
|
2202001WL000398
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586509
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-051-001/360
(VENGLAI)
|
2202001000NRG23060620220067499
|
07/06/2022
|
Zothangliana
|
2202001WL000398
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586486
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-051-001/362
(VENGLAI)
|
2202001000NRG23060620220067500
|
07/06/2022
|
Saihmingthanga
|
2202001WL000398
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586538
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-051-001/365
(VENGLAI)
|
2202001000NRG23060620220067502
|
07/06/2022
|
Zodingliana Sailo
|
2202001WL000398
|
Zodingliana Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586589
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-051-001/367
(VENGLAI)
|
2202001000NRG23060620220067504
|
07/06/2022
|
PC.Lianmawii
|
2202001WL000398
|
PC.Lianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586561
|
|
Mrs. PC LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-051-001/368
(VENGLAI)
|
2202001000NRG23060620220067505
|
07/06/2022
|
Saithangpuia
|
2202001WL000398
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586489
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-051-001/369
(VENGLAI)
|
2202001000NRG23060620220067506
|
07/06/2022
|
V Kapruma
|
2202001WL000398
|
V Kapruma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586532
|
|
V KAPRUMA
|
AXIS BANK(607153)
|
|
79
|
LUNGLEI
|
MZ-02-001-051-001/370
(VENGLAI)
|
2202001000NRG23060620220067507
|
07/06/2022
|
V L Thlengliana
|
2202001WL000398
|
V L Thlengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586526
|
|
Mr. VANLALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-051-001/375
(VENGLAI)
|
2202001000NRG23060620220067511
|
07/06/2022
|
K Lalrinzauva
|
2202001WL000398
|
K Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586570
|
|
MR K LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-051-001/376
(VENGLAI)
|
2202001000NRG23060620220067512
|
07/06/2022
|
Zoramdina Ralte
|
2202001WL000398
|
Zoramdina Ralte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586565
|
|
Mr. ZORAMDINA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-051-001/381
(VENGLAI)
|
2202001000NRG23060620220067517
|
07/06/2022
|
Khama
|
2202001WL000398
|
Khama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586580
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-051-001/388
(VENGLAI)
|
2202001000NRG23060620220067523
|
07/06/2022
|
Zohluta
|
2202001WL000398
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586588
|
|
Mr. ZOHLUTA and C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-051-001/390
(VENGLAI)
|
2202001000NRG23060620220067524
|
07/06/2022
|
C Darhmingliana
|
2202001WL000398
|
C Darhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586505
|
|
Mr. C DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-051-001/392
(VENGLAI)
|
2202001000NRG23060620220067526
|
07/06/2022
|
Lalthlamuana
|
2202001WL000398
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586533
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-051-001/393
(VENGLAI)
|
2202001000NRG23060620220067527
|
07/06/2022
|
V.Lalramsiami
|
2202001WL000398
|
V.Lalramsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586623
|
|
Mrs. V.Lalramsiami .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-051-001/397
(VENGLAI)
|
2202001000NRG23060620220067528
|
07/06/2022
|
R Lalbiaktluangi
|
2202001WL000398
|
R Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586510
|
|
MS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-051-001/399
(VENGLAI)
|
2202001000NRG23060620220067530
|
07/06/2022
|
Zonghinga
|
2202001WL000398
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586488
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-051-001/404
(VENGLAI)
|
2202001000NRG23060620220067536
|
07/06/2022
|
R.Lalmuanpuia
|
2202001WL000398
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586579
|
|
R LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNGLEI
|
MZ-02-001-051-001/413
(VENGLAI)
|
2202001000NRG23060620220067544
|
07/06/2022
|
Lalengmawia
|
2202001WL000398
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586602
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-051-001/414
(VENGLAI)
|
2202001000NRG23060620220067545
|
07/06/2022
|
Vanlalzawna
|
2202001WL000398
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586545
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-051-001/415
(VENGLAI)
|
2202001000NRG23060620220067546
|
07/06/2022
|
Laldingliani
|
2202001WL000398
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586621
|
|
Mrs. Laldingliani .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-051-001/416
(VENGLAI)
|
2202001000NRG23060620220067547
|
07/06/2022
|
Lalmalsawma Colney
|
2202001WL000398
|
Lalmalsawma Colney
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586478
|
|
Mr. LALMALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-051-001/419
(VENGLAI)
|
2202001000NRG23060620220067549
|
07/06/2022
|
R Malsawmkima
|
2202001WL000398
|
R Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586535
|
|
R MALSAWMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNGLEI
|
MZ-02-001-051-001/42
(VENGLAI)
|
2202001000NRG23060620220067550
|
07/06/2022
|
Lalhumthanga
|
2202001WL000398
|
Lalhumthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586598
|
|
Mrs. F LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-051-001/424
(VENGLAI)
|
2202001000NRG23060620220067554
|
07/06/2022
|
Lalkhawngaiha
|
2202001WL000398
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586479
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-051-001/426
(VENGLAI)
|
2202001000NRG23060620220067556
|
07/06/2022
|
T Rozama
|
2202001WL000398
|
T Rozama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586506
|
|
MR T ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-051-001/427
(VENGLAI)
|
2202001000NRG23060620220067557
|
07/06/2022
|
Biakthanruali
|
2202001WL000398
|
Biakthanruali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586544
|
|
Mrs. BIAKTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-051-001/43
(VENGLAI)
|
2202001000NRG23060620220067559
|
07/06/2022
|
Thangliani
|
2202001WL000398
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586501
|
|
Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-051-001/430
(VENGLAI)
|
2202001000NRG23060620220067560
|
07/06/2022
|
Biakthuama
|
2202001WL000398
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586558
|
|
Mr. LALBIAKTHUAMA& LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-051-001/432
(VENGLAI)
|
2202001000NRG23060620220067561
|
07/06/2022
|
PC Lalrinmawia
|
2202001WL000398
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586554
|
|
P C LALRINMAWIA
|
IDBI BANK(607095)
|
|
102
|
LUNGLEI
|
MZ-02-001-051-001/435
(VENGLAI)
|
2202001000NRG23060620220067564
|
07/06/2022
|
P Lalhmingthanga
|
2202001WL000398
|
P Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586607
|
|
MR P LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGLEI
|
MZ-02-001-051-001/436
(VENGLAI)
|
2202001000NRG23060620220067565
|
07/06/2022
|
C.Thanhrangi
|
2202001WL000398
|
C.Thanhrangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586582
|
|
Miss. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-051-001/437
(VENGLAI)
|
2202001000NRG23060620220067566
|
07/06/2022
|
C Lalrinawma
|
2202001WL000398
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586513
|
|
C LALRINAWMA
|
IDBI BANK(607095)
|
|
105
|
LUNGLEI
|
MZ-02-001-051-001/438
(VENGLAI)
|
2202001000NRG23060620220067567
|
07/06/2022
|
Chawnghmingliani
|
2202001WL000398
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586490
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-051-001/439
(VENGLAI)
|
2202001000NRG23060620220067568
|
07/06/2022
|
C Lalrosanga
|
2202001WL000398
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586528
|
|
MR C LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-051-001/440
(VENGLAI)
|
2202001000NRG23060620220067570
|
07/06/2022
|
K Lalrobuangi
|
2202001WL000398
|
K Lalrobuangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586560
|
|
Mrs. K LALROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-051-001/444
(VENGLAI)
|
2202001000NRG23060620220067573
|
07/06/2022
|
L H Lianzika
|
2202001WL000398
|
L H Lianzika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586586
|
|
MR LH LIANZIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-051-001/45
(VENGLAI)
|
2202001000NRG23060620220067579
|
07/06/2022
|
Zonunmawia
|
2202001WL000398
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586531
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-051-001/451
(VENGLAI)
|
2202001000NRG23060620220067580
|
07/06/2022
|
C Lawmkima
|
2202001WL000398
|
C Lawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
24/06/2022
|
|
2459586619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
LUNGLEI
|
MZ-02-001-051-001/461
(VENGLAI)
|
2202001000NRG23060620220067587
|
07/06/2022
|
H Lalrinthanga
|
2202001WL000398
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586585
|
|
Mr. H. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-051-001/466
(VENGLAI)
|
2202001000NRG23060620220067591
|
07/06/2022
|
C Pianglawma
|
2202001WL000398
|
C Pianglawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586541
|
|
Mr. C PIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-051-001/468
(VENGLAI)
|
2202001000NRG23060620220067592
|
07/06/2022
|
C Lianzova
|
2202001WL000398
|
C Lianzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586516
|
|
Mr. C.LIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-051-001/469
(VENGLAI)
|
2202001000NRG23060620220067593
|
07/06/2022
|
H Sanghleia
|
2202001WL000398
|
H Sanghleia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586627
|
|
MR H SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-051-001/473
(VENGLAI)
|
2202001000NRG23060620220067596
|
07/06/2022
|
P Lianngura
|
2202001WL000398
|
P Lianngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586618
|
|
Mr. P.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-051-001/474
(VENGLAI)
|
2202001000NRG23060620220067597
|
07/06/2022
|
P C Vanlalruata
|
2202001WL000398
|
P C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586594
|
|
Mr. PC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-051-001/477
(VENGLAI)
|
2202001000NRG23060620220067599
|
07/06/2022
|
T Laldawngliana
|
2202001WL000398
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586537
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-051-001/480
(VENGLAI)
|
2202001000NRG23060620220067602
|
07/06/2022
|
Zoluti
|
2202001WL000398
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586620
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-051-001/483
(VENGLAI)
|
2202001000NRG23060620220067604
|
07/06/2022
|
H Thangmawia
|
2202001WL000398
|
H Thangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586514
|
|
H.LALTHANGMAWIA
|
UCO BANK(607066)
|
|
120
|
LUNGLEI
|
MZ-02-001-051-001/484
(VENGLAI)
|
2202001000NRG23060620220067605
|
07/06/2022
|
K Lalsiami
|
2202001WL000398
|
K Lalsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586604
|
|
Mrs. K LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-051-001/485
(VENGLAI)
|
2202001000NRG23060620220067606
|
07/06/2022
|
Neihthangpuii
|
2202001WL000398
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586520
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-051-001/489
(VENGLAI)
|
2202001000NRG23060620220067609
|
07/06/2022
|
C Romawia
|
2202001WL000398
|
C Romawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586556
|
|
MR C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-051-001/491
(VENGLAI)
|
2202001000NRG23060620220067612
|
07/06/2022
|
T Laldingliana
|
2202001WL000398
|
T Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586534
|
|
Mr. T.LALDINGLIANA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-051-001/497
(VENGLAI)
|
2202001000NRG23060620220067615
|
07/06/2022
|
T H Lalnundanga
|
2202001WL000398
|
T H Lalnundanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586548
|
|
Mr. T LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-051-001/500
(VENGLAI)
|
2202001000NRG23060620220067618
|
07/06/2022
|
K Pahlira
|
2202001WL000398
|
K Pahlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586496
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-051-001/503
(VENGLAI)
|
2202001000NRG23060620220067620
|
07/06/2022
|
C Lalngaii
|
2202001WL000398
|
C Lalngaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586617
|
|
Mrs. C.LALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-051-001/506
(VENGLAI)
|
2202001000NRG23060620220067623
|
07/06/2022
|
K Lallawmchhunga
|
2202001WL000398
|
K Lallawmchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586485
|
|
Mr. K.LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-051-001/510
(VENGLAI)
|
2202001000NRG23060620220067628
|
07/06/2022
|
P C Sangthuama
|
2202001WL000398
|
P C Sangthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586557
|
|
Mr. PC SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-051-001/512
(VENGLAI)
|
2202001000NRG23060620220067629
|
07/06/2022
|
P Vanhlupuia
|
2202001WL000398
|
P Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586540
|
|
P VANHLUPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
LUNGLEI
|
MZ-02-001-051-001/514
(VENGLAI)
|
2202001000NRG23060620220067631
|
07/06/2022
|
Biakhnuni
|
2202001WL000398
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586612
|
|
MRS BIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-051-001/517
(VENGLAI)
|
2202001000NRG23060620220067632
|
07/06/2022
|
Lalnuntluanga
|
2202001WL000398
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586564
|
|
C LALNUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
LUNGLEI
|
MZ-02-001-051-001/519
(VENGLAI)
|
2202001000NRG23060620220067634
|
07/06/2022
|
V Zothantluanga
|
2202001WL000398
|
V Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586567
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-051-001/52
(VENGLAI)
|
2202001000NRG23060620220067635
|
07/06/2022
|
Neihkimi
|
2202001WL000398
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586519
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
|
134
|
LUNGLEI
|
MZ-02-001-051-001/520
(VENGLAI)
|
2202001000NRG23060620220067636
|
07/06/2022
|
James Vanlalrema
|
2202001WL000398
|
James Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586517
|
|
MR JAMES VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-051-001/523
(VENGLAI)
|
2202001000NRG23060620220067638
|
07/06/2022
|
C Robuanga
|
2202001WL000398
|
C Robuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586515
|
|
MR C ROBUANGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-051-001/533
(VENGLAI)
|
2202001000NRG23060620220067647
|
07/06/2022
|
Thangchhungi
|
2202001WL000398
|
Thangchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586624
|
|
Mrs. THANGCHHUNGI AND DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-051-001/535
(VENGLAI)
|
2202001000NRG23060620220067648
|
07/06/2022
|
T Lawmkimi
|
2202001WL000398
|
T Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586552
|
|
Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-051-001/541
(VENGLAI)
|
2202001000NRG23060620220067655
|
07/06/2022
|
C Hrilliana
|
2202001WL000398
|
C Hrilliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586611
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-051-001/546
(VENGLAI)
|
2202001000NRG23060620220067659
|
07/06/2022
|
H Romawii
|
2202001WL000398
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586578
|
|
Mrs. H ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-051-001/547
(VENGLAI)
|
2202001000NRG23060620220067660
|
07/06/2022
|
R Laldawngliani
|
2202001WL000398
|
R Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586553
|
|
Mrs. R LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-051-001/548
(VENGLAI)
|
2202001000NRG23060620220067661
|
07/06/2022
|
P Lalbiaksanga
|
2202001WL000398
|
P Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586605
|
|
MR P LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-051-001/549
(VENGLAI)
|
2202001000NRG23060620220067662
|
07/06/2022
|
P Lianthuami
|
2202001WL000398
|
P Lianthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586577
|
|
Mrs. P LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-051-001/557
(VENGLAI)
|
2202001000NRG23060620220067670
|
07/06/2022
|
Hrangdailovi
|
2202001WL000398
|
Hrangdailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586625
|
|
MR C BENJAMIN ROSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-051-001/56
(VENGLAI)
|
2202001000NRG23060620220067673
|
07/06/2022
|
Vanlallawmi
|
2202001WL000398
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586549
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-051-001/561
(VENGLAI)
|
2202001000NRG23060620220067675
|
07/06/2022
|
Lalnithanga
|
2202001WL000398
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586476
|
|
Mr. CAPT.LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-051-001/563
(VENGLAI)
|
2202001000NRG23060620220067677
|
07/06/2022
|
K. Darhmingliani
|
2202001WL000398
|
K. Darhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586600
|
|
MR BIAKZAWNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGLEI
|
MZ-02-001-051-001/564
(VENGLAI)
|
2202001000NRG23060620220067678
|
07/06/2022
|
Ramzauva
|
2202001WL000398
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586592
|
|
Mr. R LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-051-001/566
(VENGLAI)
|
2202001000NRG23060620220067680
|
07/06/2022
|
Lalrinawma Fanai
|
2202001WL000398
|
Lalrinawma Fanai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586492
|
|
Mr. LALRINAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-051-001/569
(VENGLAI)
|
2202001000NRG23060620220067681
|
07/06/2022
|
Lalnuntluanga
|
2202001WL000398
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586555
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-051-001/574
(VENGLAI)
|
2202001000NRG23060620220067684
|
07/06/2022
|
Zoramthanga
|
2202001WL000398
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586511
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-051-001/581
(VENGLAI)
|
2202001000NRG23060620220067689
|
07/06/2022
|
Lalnuntluangi
|
2202001WL000398
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586572
|
|
Mrs. C. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-051-001/583
(VENGLAI)
|
2202001000NRG23060620220067690
|
07/06/2022
|
Johan Lalsangzela
|
2202001WL000398
|
Johan Lalsangzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459586536
|
|
JOHAN LALSANGZELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454350
|
454350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460408
|
460408
|
|
|
|
|
|
|
|