|
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)
|
2202001000NRG23061120220267524
|
07/11/2022
|
C Lalthansiami
|
2202001WL001521
|
C Lalthansiami
|
00165
|
IBKL0001463
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222967
|
|
C LALTHANSIAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/556
(VENGLAI)
|
2202001000NRG23061120220267818
|
07/11/2022
|
C Lalruatfeli
|
2202001WL001521
|
C Lalruatfeli
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222966
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/102
(VENGLAI)
|
2202001000NRG23061120220267376
|
07/11/2022
|
Shusma.Mahato
|
2202001WL001521
|
Shusma.Mahato
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223142
|
|
MRS SHUSUMA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/109
(VENGLAI)
|
2202001000NRG23061120220267437
|
07/11/2022
|
Vanlalpuii
|
2202001WL001521
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223059
|
|
Mrs. C VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/112
(VENGLAI)
|
2202001000NRG23061120220267461
|
07/11/2022
|
Lalthanzami
|
2202001WL001521
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223137
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/123
(VENGLAI)
|
2202001000NRG23061120220267507
|
07/11/2022
|
R.Lalramliani
|
2202001WL001521
|
R.Lalramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222989
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/124
(VENGLAI)
|
2202001000NRG23061120220267508
|
07/11/2022
|
Lalbiakdiki
|
2202001WL001521
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223054
|
|
MR LALRAMCHHANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/125
(VENGLAI)
|
2202001000NRG23061120220267509
|
07/11/2022
|
Nelsona
|
2202001WL001521
|
Nelsona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223024
|
|
Mr. NELSONA and LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/129
(VENGLAI)
|
2202001000NRG23061120220267511
|
07/11/2022
|
H.Lalmuankimi
|
2202001WL001521
|
H.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222968
|
|
Mrs. H.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-051-001/130
(VENGLAI)
|
2202001000NRG23061120220267512
|
07/11/2022
|
Laldinpuia
|
2202001WL001521
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222985
|
|
Mr. F BIAKRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-051-001/136
(VENGLAI)
|
2202001000NRG23061120220267517
|
07/11/2022
|
Lalhlupuii
|
2202001WL001521
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223162
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/144
(VENGLAI)
|
2202001000NRG23061120220267525
|
07/11/2022
|
Sawmhena
|
2202001WL001521
|
Sawmhena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223010
|
|
LALRINLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/148
(VENGLAI)
|
2202001000NRG23061120220267528
|
07/11/2022
|
PC Vanlalkhuma
|
2202001WL001521
|
PC Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222971
|
|
Mr. F RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-051-001/152
(VENGLAI)
|
2202001000NRG23061120220267531
|
07/11/2022
|
Lalmalsawmi
|
2202001WL001521
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223047
|
|
Miss. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-051-001/159
(VENGLAI)
|
2202001000NRG23061120220267534
|
07/11/2022
|
R.Lalrinmawia
|
2202001WL001521
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223020
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-051-001/161
(VENGLAI)
|
2202001000NRG23061120220267536
|
07/11/2022
|
Lalngaihkungi
|
2202001WL001521
|
Lalngaihkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223108
|
|
Mrs. P LALNGAIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-051-001/162
(VENGLAI)
|
2202001000NRG23061120220267537
|
07/11/2022
|
Lalramengi
|
2202001WL001521
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223089
|
|
Mrs. PC LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-051-001/163
(VENGLAI)
|
2202001000NRG23061120220267538
|
07/11/2022
|
R.Lalbuaia
|
2202001WL001521
|
R.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223153
|
|
MR RENTHLEI LALBUAIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-051-001/17
(VENGLAI)
|
2202001000NRG23061120220267540
|
07/11/2022
|
Lalbela
|
2202001WL001521
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223036
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-051-001/172
(VENGLAI)
|
2202001000NRG23061120220267542
|
07/11/2022
|
Hmangaihzuala
|
2202001WL001521
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222979
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-051-001/174
(VENGLAI)
|
2202001000NRG23061120220267543
|
07/11/2022
|
B.Lalremliani
|
2202001WL001521
|
B.Lalremliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223080
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-051-001/177
(VENGLAI)
|
2202001000NRG23061120220267545
|
07/11/2022
|
ZD.Rochhingi
|
2202001WL001521
|
ZD.Rochhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223040
|
|
MRS ZD ROCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-051-001/183
(VENGLAI)
|
2202001000NRG23061120220267550
|
07/11/2022
|
Lalramthangi
|
2202001WL001521
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223079
|
|
Mrs. R LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-051-001/184
(VENGLAI)
|
2202001000NRG23061120220267551
|
07/11/2022
|
Rosanga
|
2202001WL001521
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223052
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-051-001/191
(VENGLAI)
|
2202001000NRG23061120220267553
|
07/11/2022
|
Zothansangi
|
2202001WL001521
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223136
|
|
Mr. F.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-051-001/227
(VENGLAI)
|
2202001000NRG23061120220267569
|
07/11/2022
|
Zohmingthanga
|
2202001WL001521
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223094
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-051-001/235
(VENGLAI)
|
2202001000NRG23061120220267573
|
07/11/2022
|
Ngurthankimi Sailo
|
2202001WL001521
|
Ngurthankimi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223105
|
|
P MALSAWMKIMA
|
HDFC BANK LTD(607152)
|
|
28
|
LUNGLEI
|
MZ-02-001-051-001/246
(VENGLAI)
|
2202001000NRG23061120220267579
|
07/11/2022
|
H.Lalrokimi
|
2202001WL001521
|
H.Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223039
|
|
Mrs. H LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-051-001/249
(VENGLAI)
|
2202001000NRG23061120220267582
|
07/11/2022
|
Lalropuii Sailo
|
2202001WL001521
|
Lalropuii Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223138
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-051-001/25
(VENGLAI)
|
2202001000NRG23061120220267583
|
07/11/2022
|
Nusiami
|
2202001WL001521
|
Nusiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223025
|
|
Mrs. NUSIAMI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-051-001/254
(VENGLAI)
|
2202001000NRG23061120220267585
|
07/11/2022
|
Thangchuailova
|
2202001WL001521
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223129
|
|
Mr. B.THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-051-001/256
(VENGLAI)
|
2202001000NRG23061120220267586
|
07/11/2022
|
Zahrangi
|
2202001WL001521
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223072
|
|
MRS ZAHRANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-051-001/257
(VENGLAI)
|
2202001000NRG23061120220267587
|
07/11/2022
|
Lalsawitluanga
|
2202001WL001521
|
Lalsawitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223045
|
|
Mr. C LALSAWITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-051-001/258
(VENGLAI)
|
2202001000NRG23061120220267588
|
07/11/2022
|
J.Lalhmangaiha
|
2202001WL001521
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223158
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-051-001/261
(VENGLAI)
|
2202001000NRG23061120220267590
|
07/11/2022
|
J Lalbiaki
|
2202001WL001521
|
J Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223161
|
|
MRS JL BIAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-051-001/262
(VENGLAI)
|
2202001000NRG23061120220267591
|
07/11/2022
|
PC.Lalengmawia
|
2202001WL001521
|
PC.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223018
|
|
Mr. PC LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-051-001/265
(VENGLAI)
|
2202001000NRG23061120220267593
|
07/11/2022
|
R.Sangthuama
|
2202001WL001521
|
R.Sangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022223120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LUNGLEI
|
MZ-02-001-051-001/269
(VENGLAI)
|
2202001000NRG23061120220267597
|
07/11/2022
|
Hrangchungnungi
|
2202001WL001521
|
Hrangchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223061
|
|
Mrs. HRANGCHUNGNUNGI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-051-001/274
(VENGLAI)
|
2202001000NRG23061120220267600
|
07/11/2022
|
C Lalvenpuia
|
2202001WL001521
|
C Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223068
|
|
Mr. C. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-051-001/283
(VENGLAI)
|
2202001000NRG23061120220267607
|
07/11/2022
|
Laltlanmawii
|
2202001WL001521
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223078
|
|
Mr. TC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-051-001/285
(VENGLAI)
|
2202001000NRG23061120220267609
|
07/11/2022
|
Lalnuntluanga Sailo
|
2202001WL001521
|
Lalnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222975
|
|
LALNUNTLUANGA SAILO
|
CANARA BANK(508532)
|
|
42
|
LUNGLEI
|
MZ-02-001-051-001/287
(VENGLAI)
|
2202001000NRG23061120220267611
|
07/11/2022
|
B Zokhumi
|
2202001WL001521
|
B Zokhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223110
|
|
Mr. H THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-051-001/290
(VENGLAI)
|
2202001000NRG23061120220267613
|
07/11/2022
|
F Zosangzuali
|
2202001WL001521
|
F Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223044
|
|
MRS FZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-051-001/292
(VENGLAI)
|
2202001000NRG23061120220267614
|
07/11/2022
|
Biakchungnungi
|
2202001WL001521
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222976
|
|
MR ABRAHAM LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-051-001/294
(VENGLAI)
|
2202001000NRG23061120220267615
|
07/11/2022
|
T Lalruata
|
2202001WL001521
|
T Lalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222993
|
|
T LALRUATA
|
HDFC BANK LTD(607152)
|
|
46
|
LUNGLEI
|
MZ-02-001-051-001/297
(VENGLAI)
|
2202001000NRG23061120220267618
|
07/11/2022
|
H.Khawtira
|
2202001WL001521
|
H.Khawtira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223132
|
|
MR H KHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-051-001/301
(VENGLAI)
|
2202001000NRG23061120220267622
|
07/11/2022
|
Laldawngliani
|
2202001WL001521
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223071
|
|
LALDAWNGLAINI
|
IDBI BANK(607095)
|
|
48
|
LUNGLEI
|
MZ-02-001-051-001/303
(VENGLAI)
|
2202001000NRG23061120220267624
|
07/11/2022
|
Ralzidingi
|
2202001WL001521
|
Ralzidingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223087
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-051-001/305
(VENGLAI)
|
2202001000NRG23061120220267625
|
07/11/2022
|
R Rothanga
|
2202001WL001521
|
R Rothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222988
|
|
Mr. R ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-051-001/306
(VENGLAI)
|
2202001000NRG23061120220267626
|
07/11/2022
|
R Zosangzuala
|
2202001WL001521
|
R Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222990
|
|
Mr. R.ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-051-001/315
(VENGLAI)
|
2202001000NRG23061120220267634
|
07/11/2022
|
R Lalthansanga
|
2202001WL001521
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223005
|
|
MR LAL THANSANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-051-001/316
(VENGLAI)
|
2202001000NRG23061120220267635
|
07/11/2022
|
H Lalbiaksanga
|
2202001WL001521
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222970
|
|
H LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGLEI
|
MZ-02-001-051-001/317
(VENGLAI)
|
2202001000NRG23061120220267636
|
07/11/2022
|
F Hmangaihzuala
|
2202001WL001521
|
F Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223074
|
|
F LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LUNGLEI
|
MZ-02-001-051-001/320
(VENGLAI)
|
2202001000NRG23061120220267639
|
07/11/2022
|
C Lalrinmawii
|
2202001WL001521
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223135
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-051-001/322
(VENGLAI)
|
2202001000NRG23061120220267640
|
07/11/2022
|
Lalringmawii
|
2202001WL001521
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223053
|
|
MS H LALRINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-051-001/324
(VENGLAI)
|
2202001000NRG23061120220267642
|
07/11/2022
|
T Vanmawia
|
2202001WL001521
|
T Vanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223098
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-051-001/325
(VENGLAI)
|
2202001000NRG23061120220267643
|
07/11/2022
|
Lalbuatsaihi
|
2202001WL001521
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223112
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-051-001/326
(VENGLAI)
|
2202001000NRG23061120220267644
|
07/11/2022
|
F H Lalengmawia
|
2202001WL001521
|
F H Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222992
|
|
Mr. F.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-051-001/327
(VENGLAI)
|
2202001000NRG23061120220267645
|
07/11/2022
|
H P Hmingliani
|
2202001WL001521
|
H P Hmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223062
|
|
MRS H HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-051-001/33
(VENGLAI)
|
2202001000NRG23061120220267647
|
07/11/2022
|
C.Vanlalthuama
|
2202001WL001521
|
C.Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223009
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-051-001/331
(VENGLAI)
|
2202001000NRG23061120220267649
|
07/11/2022
|
K Thanpuii
|
2202001WL001521
|
K Thanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222972
|
|
Mrs. K THANPUII and VANLALRUATTHARA SAIL
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-051-001/335
(VENGLAI)
|
2202001000NRG23061120220267651
|
07/11/2022
|
C Biakluna
|
2202001WL001521
|
C Biakluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223097
|
|
Mr. C BIAKLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-051-001/337
(VENGLAI)
|
2202001000NRG23061120220267653
|
07/11/2022
|
K Biakchungnunga
|
2202001WL001521
|
K Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223149
|
|
Mr. K BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-051-001/342
(VENGLAI)
|
2202001000NRG23061120220267656
|
07/11/2022
|
C Rothuamliani
|
2202001WL001521
|
C Rothuamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223083
|
|
Mrs. C ROTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-051-001/349
(VENGLAI)
|
2202001000NRG23061120220267661
|
07/11/2022
|
H Hrangzami
|
2202001WL001521
|
H Hrangzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222997
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-051-001/351
(VENGLAI)
|
2202001000NRG23061120220267663
|
07/11/2022
|
Biakthanzuala
|
2202001WL001521
|
Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222995
|
|
MR BIAKTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-051-001/356
(VENGLAI)
|
2202001000NRG23061120220267667
|
07/11/2022
|
Lalrinliani
|
2202001WL001521
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222977
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-051-001/360
(VENGLAI)
|
2202001000NRG23061120220267669
|
07/11/2022
|
Zothangliana
|
2202001WL001521
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223148
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-051-001/362
(VENGLAI)
|
2202001000NRG23061120220267670
|
07/11/2022
|
Saihmingthanga
|
2202001WL001521
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223004
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-051-001/365
(VENGLAI)
|
2202001000NRG23061120220267672
|
07/11/2022
|
Zodingliana Sailo
|
2202001WL001521
|
Zodingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223070
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-051-001/367
(VENGLAI)
|
2202001000NRG23061120220267674
|
07/11/2022
|
PC.Lianmawii
|
2202001WL001521
|
PC.Lianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223038
|
|
Mrs. PC LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-051-001/368
(VENGLAI)
|
2202001000NRG23061120220267675
|
07/11/2022
|
Saithangpuia
|
2202001WL001521
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223151
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-051-001/369
(VENGLAI)
|
2202001000NRG23061120220267676
|
07/11/2022
|
V Kapruma
|
2202001WL001521
|
V Kapruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222998
|
|
V KAPRUMA
|
AXIS BANK(607153)
|
|
74
|
LUNGLEI
|
MZ-02-001-051-001/370
(VENGLAI)
|
2202001000NRG23061120220267677
|
07/11/2022
|
V L Thlengliana
|
2202001WL001521
|
V L Thlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222994
|
|
Mr. VANLALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-051-001/375
(VENGLAI)
|
2202001000NRG23061120220267680
|
07/11/2022
|
K Lalrinzauva
|
2202001WL001521
|
K Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223046
|
|
MR K LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-051-001/376
(VENGLAI)
|
2202001000NRG23061120220267681
|
07/11/2022
|
Zoramdina Ralte
|
2202001WL001521
|
Zoramdina Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223041
|
|
Mr. ZORAMDINA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-051-001/381
(VENGLAI)
|
2202001000NRG23061120220267685
|
07/11/2022
|
Khama
|
2202001WL001521
|
Khama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223058
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-051-001/388
(VENGLAI)
|
2202001000NRG23061120220267691
|
07/11/2022
|
Zohluta
|
2202001WL001521
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223069
|
|
Mr. ZOHLUTA and C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-051-001/390
(VENGLAI)
|
2202001000NRG23061120220267692
|
07/11/2022
|
C Darhmingliana
|
2202001WL001521
|
C Darhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222973
|
|
Mr. C DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-051-001/392
(VENGLAI)
|
2202001000NRG23061120220267694
|
07/11/2022
|
Lalthlamuana
|
2202001WL001521
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222999
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-051-001/393
(VENGLAI)
|
2202001000NRG23061120220267695
|
07/11/2022
|
V.Lalramsiami
|
2202001WL001521
|
V.Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223122
|
|
Mrs. V.Lalramsiami .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-051-001/399
(VENGLAI)
|
2202001000NRG23061120220267696
|
07/11/2022
|
Zonghinga
|
2202001WL001521
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223150
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-051-001/404
(VENGLAI)
|
2202001000NRG23061120220267702
|
07/11/2022
|
R.Lalmuanpuia
|
2202001WL001521
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223057
|
|
R LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LUNGLEI
|
MZ-02-001-051-001/413
(VENGLAI)
|
2202001000NRG23061120220267708
|
07/11/2022
|
Lalengmawia
|
2202001WL001521
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223088
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-051-001/414
(VENGLAI)
|
2202001000NRG23061120220267709
|
07/11/2022
|
Vanlalzawna
|
2202001WL001521
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223016
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-051-001/415
(VENGLAI)
|
2202001000NRG23061120220267710
|
07/11/2022
|
Laldingliani
|
2202001WL001521
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223118
|
|
Mrs. Laldingliani .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-051-001/416
(VENGLAI)
|
2202001000NRG23061120220267711
|
07/11/2022
|
Lalmalsawma Colney
|
2202001WL001521
|
Lalmalsawma Colney
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223133
|
|
Mr. LALMALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-051-001/42
(VENGLAI)
|
2202001000NRG23061120220267713
|
07/11/2022
|
Lalhumthanga
|
2202001WL001521
|
Lalhumthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223082
|
|
Mrs. F LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-051-001/424
(VENGLAI)
|
2202001000NRG23061120220267717
|
07/11/2022
|
Lalkhawngaiha
|
2202001WL001521
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223134
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-051-001/426
(VENGLAI)
|
2202001000NRG23061120220267719
|
07/11/2022
|
T Rozama
|
2202001WL001521
|
T Rozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222974
|
|
MR T ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-051-001/427
(VENGLAI)
|
2202001000NRG23061120220267720
|
07/11/2022
|
Biakthanruali
|
2202001WL001521
|
Biakthanruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223011
|
|
Mrs. BIAKTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-051-001/43
(VENGLAI)
|
2202001000NRG23061120220267722
|
07/11/2022
|
Thangliani
|
2202001WL001521
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222969
|
|
Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-051-001/430
(VENGLAI)
|
2202001000NRG23061120220267723
|
07/11/2022
|
Biakthuama
|
2202001WL001521
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223035
|
|
Mr. LALBIAKTHUAMA& LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-051-001/432
(VENGLAI)
|
2202001000NRG23061120220267724
|
07/11/2022
|
PC Lalrinmawia
|
2202001WL001521
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223029
|
|
P C LALRINMAWIA
|
IDBI BANK(607095)
|
|
95
|
LUNGLEI
|
MZ-02-001-051-001/435
(VENGLAI)
|
2202001000NRG23061120220267727
|
07/11/2022
|
P Lalhmingthanga
|
2202001WL001521
|
P Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223095
|
|
MR P LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGLEI
|
MZ-02-001-051-001/436
(VENGLAI)
|
2202001000NRG23061120220267728
|
07/11/2022
|
C.Thanhrangi
|
2202001WL001521
|
C.Thanhrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223060
|
|
Miss. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-051-001/437
(VENGLAI)
|
2202001000NRG23061120220267729
|
07/11/2022
|
C Lalrinawma
|
2202001WL001521
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222980
|
|
C LALRINAWMA
|
IDBI BANK(607095)
|
|
98
|
LUNGLEI
|
MZ-02-001-051-001/438
(VENGLAI)
|
2202001000NRG23061120220267730
|
07/11/2022
|
Chawnghmingliani
|
2202001WL001521
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223152
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-051-001/439
(VENGLAI)
|
2202001000NRG23061120220267731
|
07/11/2022
|
C Lalrosanga
|
2202001WL001521
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222996
|
|
MR C LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-051-001/440
(VENGLAI)
|
2202001000NRG23061120220267733
|
07/11/2022
|
K Lalrobuangi
|
2202001WL001521
|
K Lalrobuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223037
|
|
Mrs. K LALROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-051-001/444
(VENGLAI)
|
2202001000NRG23061120220267736
|
07/11/2022
|
L H Lianzika
|
2202001WL001521
|
L H Lianzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223066
|
|
MR LH LIANZIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGLEI
|
MZ-02-001-051-001/461
(VENGLAI)
|
2202001000NRG23061120220267740
|
07/11/2022
|
H Lalrinthanga
|
2202001WL001521
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223063
|
|
Mr. H. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-051-001/466
(VENGLAI)
|
2202001000NRG23061120220267744
|
07/11/2022
|
C Pianglawma
|
2202001WL001521
|
C Pianglawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223008
|
|
Mr. C PIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-051-001/468
(VENGLAI)
|
2202001000NRG23061120220267745
|
07/11/2022
|
C Lianzova
|
2202001WL001521
|
C Lianzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222983
|
|
Mr. C.LIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-051-001/469
(VENGLAI)
|
2202001000NRG23061120220267746
|
07/11/2022
|
H Sanghleia
|
2202001WL001521
|
H Sanghleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223130
|
|
MR H SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-051-001/473
(VENGLAI)
|
2202001000NRG23061120220267749
|
07/11/2022
|
P Lianngura
|
2202001WL001521
|
P Lianngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223114
|
|
Mr. P.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-051-001/474
(VENGLAI)
|
2202001000NRG23061120220267750
|
07/11/2022
|
P C Vanlalruata
|
2202001WL001521
|
P C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223077
|
|
Mr. PC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-051-001/477
(VENGLAI)
|
2202001000NRG23061120220267751
|
07/11/2022
|
T Laldawngliana
|
2202001WL001521
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223003
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-051-001/480
(VENGLAI)
|
2202001000NRG23061120220267754
|
07/11/2022
|
Zoluti
|
2202001WL001521
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223117
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-051-001/483
(VENGLAI)
|
2202001000NRG23061120220267756
|
07/11/2022
|
H Thangmawia
|
2202001WL001521
|
H Thangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222981
|
|
H.LALTHANGMAWIA
|
UCO BANK(607066)
|
|
111
|
LUNGLEI
|
MZ-02-001-051-001/484
(VENGLAI)
|
2202001000NRG23061120220267757
|
07/11/2022
|
K Lalsiami
|
2202001WL001521
|
K Lalsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223092
|
|
Mrs. K LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-051-001/485
(VENGLAI)
|
2202001000NRG23061120220267758
|
07/11/2022
|
Neihthangpuii
|
2202001WL001521
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222987
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-051-001/489
(VENGLAI)
|
2202001000NRG23061120220267761
|
07/11/2022
|
C Romawia
|
2202001WL001521
|
C Romawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223031
|
|
MR C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-051-001/491
(VENGLAI)
|
2202001000NRG23061120220267764
|
07/11/2022
|
T Laldingliana
|
2202001WL001521
|
T Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223000
|
|
Mr. T.LALDINGLIANA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-051-001/497
(VENGLAI)
|
2202001000NRG23061120220267767
|
07/11/2022
|
T H Lalnundanga
|
2202001WL001521
|
T H Lalnundanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223022
|
|
Mr. T LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-051-001/500
(VENGLAI)
|
2202001000NRG23061120220267770
|
07/11/2022
|
K Pahlira
|
2202001WL001521
|
K Pahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223163
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-051-001/503
(VENGLAI)
|
2202001000NRG23061120220267772
|
07/11/2022
|
C Lalngaii
|
2202001WL001521
|
C Lalngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223113
|
|
Mrs. C.LALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-051-001/506
(VENGLAI)
|
2202001000NRG23061120220267775
|
07/11/2022
|
K Lallawmchhunga
|
2202001WL001521
|
K Lallawmchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223144
|
|
Mr. K.LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-051-001/510
(VENGLAI)
|
2202001000NRG23061120220267780
|
07/11/2022
|
P C Sangthuama
|
2202001WL001521
|
P C Sangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223034
|
|
Mr. PC SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-051-001/512
(VENGLAI)
|
2202001000NRG23061120220267781
|
07/11/2022
|
P Vanhlupuia
|
2202001WL001521
|
P Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223006
|
|
P VANHLUPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
LUNGLEI
|
MZ-02-001-051-001/514
(VENGLAI)
|
2202001000NRG23061120220267783
|
07/11/2022
|
Biakhnuni
|
2202001WL001521
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223103
|
|
MRS BIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-051-001/519
(VENGLAI)
|
2202001000NRG23061120220267785
|
07/11/2022
|
V Zothantluanga
|
2202001WL001521
|
V Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223042
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-051-001/52
(VENGLAI)
|
2202001000NRG23061120220267786
|
07/11/2022
|
Neihkimi
|
2202001WL001521
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222986
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
|
124
|
LUNGLEI
|
MZ-02-001-051-001/520
(VENGLAI)
|
2202001000NRG23061120220267787
|
07/11/2022
|
James Vanlalrema
|
2202001WL001521
|
James Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222984
|
|
MR JAMES VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-051-001/523
(VENGLAI)
|
2202001000NRG23061120220267789
|
07/11/2022
|
C Robuanga
|
2202001WL001521
|
C Robuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222982
|
|
MR C ROBUANGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNGLEI
|
MZ-02-001-051-001/533
(VENGLAI)
|
2202001000NRG23061120220267797
|
07/11/2022
|
Thangchhungi
|
2202001WL001521
|
Thangchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223123
|
|
Mrs. THANGCHHUNGI AND DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-051-001/535
(VENGLAI)
|
2202001000NRG23061120220267798
|
07/11/2022
|
T Lawmkimi
|
2202001WL001521
|
T Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223026
|
|
Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-051-001/541
(VENGLAI)
|
2202001000NRG23061120220267805
|
07/11/2022
|
C Hrilliana
|
2202001WL001521
|
C Hrilliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223101
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-051-001/546
(VENGLAI)
|
2202001000NRG23061120220267808
|
07/11/2022
|
H Romawii
|
2202001WL001521
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223056
|
|
Mrs. H ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-051-001/547
(VENGLAI)
|
2202001000NRG23061120220267809
|
07/11/2022
|
R Laldawngliani
|
2202001WL001521
|
R Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223027
|
|
Mrs. R LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-051-001/548
(VENGLAI)
|
2202001000NRG23061120220267810
|
07/11/2022
|
P Lalbiaksanga
|
2202001WL001521
|
P Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223093
|
|
MR P LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-051-001/549
(VENGLAI)
|
2202001000NRG23061120220267811
|
07/11/2022
|
P Lianthuami
|
2202001WL001521
|
P Lianthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223055
|
|
Mrs. P LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-051-001/557
(VENGLAI)
|
2202001000NRG23061120220267819
|
07/11/2022
|
Hrangdailovi
|
2202001WL001521
|
Hrangdailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223128
|
|
MR C BENJAMIN ROSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-051-001/56
(VENGLAI)
|
2202001000NRG23061120220267821
|
07/11/2022
|
Vanlallawmi
|
2202001WL001521
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223023
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-051-001/563
(VENGLAI)
|
2202001000NRG23061120220267824
|
07/11/2022
|
K. Darhmingliani
|
2202001WL001521
|
K. Darhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223085
|
|
MR BIAKZAWNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-051-001/564
(VENGLAI)
|
2202001000NRG23061120220267825
|
07/11/2022
|
Ramzauva
|
2202001WL001521
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223073
|
|
Mr. R LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-051-001/566
(VENGLAI)
|
2202001000NRG23061120220267827
|
07/11/2022
|
Lalrinawma Fanai
|
2202001WL001521
|
Lalrinawma Fanai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223154
|
|
Mr. LALRINAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-051-001/569
(VENGLAI)
|
2202001000NRG23061120220267828
|
07/11/2022
|
Lalnuntluanga
|
2202001WL001521
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223030
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-051-001/574
(VENGLAI)
|
2202001000NRG23061120220267831
|
07/11/2022
|
Zoramthanga
|
2202001WL001521
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222978
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-051-001/581
(VENGLAI)
|
2202001000NRG23061120220267836
|
07/11/2022
|
Lalnuntluangi
|
2202001WL001521
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223051
|
|
Mrs. C. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-051-001/583
(VENGLAI)
|
2202001000NRG23061120220267837
|
07/11/2022
|
Johan Lalsangzela
|
2202001WL001521
|
Johan Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223002
|
|
JOHAN LALSANGZELA
|
IDBI BANK(607095)
|
|
142
|
LUNGLEI
|
MZ-02-001-051-001/586
(VENGLAI)
|
2202001000NRG23061120220267838
|
07/11/2022
|
R Vanlalhriata
|
2202001WL001521
|
R Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223019
|
|
Mr. R VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-051-001/587
(VENGLAI)
|
2202001000NRG23061120220267839
|
07/11/2022
|
R Lalremtluanga
|
2202001WL001521
|
R Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223007
|
|
MR R LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-051-001/607
(VENGLAI)
|
2202001000NRG23061120220267849
|
07/11/2022
|
Lalthanzuali
|
2202001WL001521
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223102
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-051-001/608
(VENGLAI)
|
2202001000NRG23061120220267850
|
07/11/2022
|
R. Lalmanthanga
|
2202001WL001521
|
R. Lalmanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223017
|
|
MR LALMANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-051-001/620
(VENGLAI)
|
2202001000NRG23061120220267856
|
07/11/2022
|
Lalmuanpuii
|
2202001WL001521
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223104
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-051-001/664
(VENGLAI)
|
2202001000NRG23061120220267870
|
07/11/2022
|
Biakthuami
|
2202001WL001521
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223012
|
|
Mrs. BIAKTHUAMI and LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-051-001/668
(VENGLAI)
|
2202001000NRG23061120220267872
|
07/11/2022
|
Lallungawia
|
2202001WL001521
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223015
|
|
LALLUNGAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
LUNGLEI
|
MZ-02-001-051-001/675
(VENGLAI)
|
2202001000NRG23061120220267877
|
07/11/2022
|
Thangchuailova
|
2202001WL001521
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223043
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-051-001/676
(VENGLAI)
|
2202001000NRG23061120220267878
|
07/11/2022
|
Ricky Lalrinawma
|
2202001WL001521
|
Ricky Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223065
|
|
Mr. RICKY LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-051-001/683
(VENGLAI)
|
2202001000NRG23061120220267882
|
07/11/2022
|
Lalsangkimi
|
2202001WL001521
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223014
|
|
LALSANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
LUNGLEI
|
MZ-02-001-051-001/685
(VENGLAI)
|
2202001000NRG23061120220267884
|
07/11/2022
|
James VMS. Sanga
|
2202001WL001521
|
James VMS. Sanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223139
|
|
Mr. JAMES MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-051-001/693
(VENGLAI)
|
2202001000NRG23061120220267891
|
07/11/2022
|
Vanlalmeni
|
2202001WL001521
|
Vanlalmeni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223086
|
|
Mrs. NUMENI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-051-001/696
(VENGLAI)
|
2202001000NRG23061120220267893
|
07/11/2022
|
Ngurzamveli
|
2202001WL001521
|
Ngurzamveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223048
|
|
Miss. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-051-001/708
(VENGLAI)
|
2202001000NRG23061120220267901
|
07/11/2022
|
Lallawmkima
|
2202001WL001521
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223100
|
|
Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-051-001/729
(VENGLAI)
|
2202001000NRG23061120220267909
|
07/11/2022
|
Zonghinga
|
2202001WL001521
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223156
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-051-001/759
(VENGLAI)
|
2202001000NRG23061120220267917
|
07/11/2022
|
LP Sanghmingliani
|
2202001WL001521
|
LP Sanghmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223115
|
|
Mrs. LP SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-051-001/764
(VENGLAI)
|
2202001000NRG23061120220267920
|
07/11/2022
|
Lalenmawii
|
2202001WL001521
|
Lalenmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223159
|
|
Mrs. LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-051-001/771
(VENGLAI)
|
2202001000NRG23061120220267927
|
07/11/2022
|
Raltawnga
|
2202001WL001521
|
Raltawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223145
|
|
MR REV RALTAWNGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNGLEI
|
MZ-02-001-051-001/782
(VENGLAI)
|
2202001000NRG23061120220267933
|
07/11/2022
|
Chhawnthuami
|
2202001WL001521
|
Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223091
|
|
Mrs. CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-051-001/79
(VENGLAI)
|
2202001000NRG23061120220267937
|
07/11/2022
|
Zokhumthanga
|
2202001WL001521
|
Zokhumthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223143
|
|
Mr. ZOKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-051-001/8
(PUKPUI)
|
2202001000NRG23061120220267945
|
07/11/2022
|
Roliani
|
2202001WL001521
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223050
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNGLEI
|
MZ-02-001-051-001/805
(VENGLAI)
|
2202001000NRG23061120220267948
|
07/11/2022
|
Lalfamkimi
|
2202001WL001521
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223126
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-051-001/809
(VENGLAI)
|
2202001000NRG23061120220267951
|
07/11/2022
|
Lalchhuanmawii
|
2202001WL001521
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223119
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-051-001/816
(VENGLAI)
|
2202001000NRG23061120220267955
|
07/11/2022
|
Ramfangzauva
|
2202001WL001521
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223064
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-051-001/818
(VENGLAI)
|
2202001000NRG23061120220267957
|
07/11/2022
|
Kishore Chakma
|
2202001WL001521
|
Kishore Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223147
|
|
KISHORE CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
LUNGLEI
|
MZ-02-001-051-001/819
(VENGLAI)
|
2202001000NRG23061120220267958
|
07/11/2022
|
K.Vanlalhriatpuia
|
2202001WL001521
|
K.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223131
|
|
Mr. K.VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-051-001/823
(VENGLAI)
|
2202001000NRG23061120220267963
|
07/11/2022
|
Ramma Thapa
|
2202001WL001521
|
Ramma Thapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223099
|
|
MRS RAMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNGLEI
|
MZ-02-001-051-001/825
(VENGLAI)
|
2202001000NRG23061120220267964
|
07/11/2022
|
Lovely Das
|
2202001WL001521
|
Lovely Das
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223140
|
|
Mrs. LOVELY DAS .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-051-001/831
(VENGLAI)
|
2202001000NRG23061120220267967
|
07/11/2022
|
Mary Lalrinliani
|
2202001WL001521
|
Mary Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223146
|
|
MRS MARRY LALRINLIANI PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNGLEI
|
MZ-02-001-051-001/832
(VENGLAI)
|
2202001000NRG23061120220267968
|
07/11/2022
|
Lalnuntluanga
|
2202001WL001521
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223121
|
|
Mr. Lalnuntluanga .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-051-001/835
(VENGLAI)
|
2202001000NRG23061120220267970
|
07/11/2022
|
Laltinkimi
|
2202001WL001521
|
Laltinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223033
|
|
LALTINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
LUNGLEI
|
MZ-02-001-051-001/836
(VENGLAI)
|
2202001000NRG23061120220267971
|
07/11/2022
|
Laldingliani
|
2202001WL001521
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223107
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-051-001/839
(VENGLAI)
|
2202001000NRG23061120220267974
|
07/11/2022
|
Lalthianghlimi
|
2202001WL001521
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223076
|
|
LALTHIANGHLIMI
|
AXIS BANK(607153)
|
|
175
|
LUNGLEI
|
MZ-02-001-051-001/841
(VENGLAI)
|
2202001000NRG23061120220267976
|
07/11/2022
|
Rozamliana
|
2202001WL001521
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223001
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-051-001/843
(VENGLAI)
|
2202001000NRG23061120220267978
|
07/11/2022
|
Lalkhawngaiha
|
2202001WL001521
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223032
|
|
MR LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNGLEI
|
MZ-02-001-051-001/845
(VENGLAI)
|
2202001000NRG23061120220267979
|
07/11/2022
|
Lalbiaktluangi
|
2202001WL001521
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223155
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-051-001/847
(VENGLAI)
|
2202001000NRG23061120220267981
|
07/11/2022
|
Malsawmdawngliana
|
2202001WL001521
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223021
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNGLEI
|
MZ-02-001-051-001/849
(VENGLAI)
|
2202001000NRG23061120220267983
|
07/11/2022
|
SR Lalnunziri
|
2202001WL001521
|
SR Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223125
|
|
Mrs. SR LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-051-001/850
(VENGLAI)
|
2202001000NRG23061120220267985
|
07/11/2022
|
Lalrempuia
|
2202001WL001521
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223081
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-051-001/852
(VENGLAI)
|
2202001000NRG23061120220267986
|
07/11/2022
|
Lalhmangaiha Sailo
|
2202001WL001521
|
Lalhmangaiha Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022222991
|
|
LALHMANGAIHA SAILO
|
AXIS BANK(607153)
|
|
182
|
LUNGLEI
|
MZ-02-001-051-001/853
(VENGLAI)
|
2202001000NRG23061120220267987
|
07/11/2022
|
Lalvuankima
|
2202001WL001521
|
Lalvuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223028
|
|
Mr. LALVUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-051-001/858
(VENGLAI)
|
2202001000NRG23061120220267992
|
07/11/2022
|
Lalhmingmawii
|
2202001WL001521
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223141
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-051-001/863
(VENGLAI)
|
2202001000NRG23061120220267995
|
07/11/2022
|
Arjun Chhetri
|
2202001WL001521
|
Arjun Chhetri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223084
|
|
MR ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGLEI
|
MZ-02-001-051-001/864
(VENGLAI)
|
2202001000NRG23061120220267996
|
07/11/2022
|
Laldinsangi
|
2202001WL001521
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223013
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-051-001/869
(VENGLAI)
|
2202001000NRG23061120220268001
|
07/11/2022
|
Hmingchungnungi
|
2202001WL001521
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223049
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-051-001/881
(VENGLAI)
|
2202001000NRG23061120220268008
|
07/11/2022
|
Zothanpuii
|
2202001WL001521
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223109
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-051-001/883
(VENGLAI)
|
2202001000NRG23061120220268010
|
07/11/2022
|
V.Lalhmingmuana
|
2202001WL001521
|
V.Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223090
|
|
Mr. V LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-051-001/885
(VENGLAI)
|
2202001000NRG23061120220268011
|
07/11/2022
|
Zohmingsangi
|
2202001WL001521
|
Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223111
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-051-001/888
(VENGLAI)
|
2202001000NRG23061120220268013
|
07/11/2022
|
Lalhruaitluanga
|
2202001WL001521
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223116
|
|
Mr. K LALHRUATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-051-001/895
(VENGLAI)
|
2202001000NRG23061120220268015
|
07/11/2022
|
Lalngaihawma
|
2202001WL001521
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223075
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-051-001/896
(VENGLAI)
|
2202001000NRG23061120220268016
|
07/11/2022
|
Lalenkawli Pautu
|
2202001WL001521
|
Lalenkawli Pautu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223096
|
|
MS LALENKAWLI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNGLEI
|
MZ-02-001-051-001/900
(VENGLAI)
|
2202001000NRG23061120220268022
|
07/11/2022
|
Rebek Lalremruati
|
2202001WL001521
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223067
|
|
MRS LALCHHUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-051-001/910
(VENGLAI)
|
2202001000NRG23061120220268030
|
07/11/2022
|
Lalruatkimi Hrahsel
|
2202001WL001521
|
Lalruatkimi Hrahsel
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223127
|
|
Mrs. LALRUATKIMI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-051-001/918
(VENGLAI)
|
2202001000NRG23061120220268034
|
07/11/2022
|
Rohlupuia
|
2202001WL001521
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223160
|
|
Mr. ROHLUPUIA ,.
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-051-001/920
(VENGLAI)
|
2202001000NRG23061120220268036
|
07/11/2022
|
Lalrinmawia
|
2202001WL001521
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223157
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-051-001/94
(VENGLAI)
|
2202001000NRG23061120220268052
|
07/11/2022
|
Lalrochhungi
|
2202001WL001521
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223106
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-051-001/97
(VENGLAI)
|
2202001000NRG23061120220268078
|
07/11/2022
|
Rodinga
|
2202001WL001521
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223124
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-051-001/974
(VENGLAI)
|
2202001000NRG23061120220268081
|
07/11/2022
|
Cindy Vanlalruati
|
2202001WL001521
|
Cindy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223164
|
|
Mrs. CINDY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321307
|
321307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324569
|
324569
|
|
|
|
|
|
|
|