|
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-02-001-061-001/101
(PUKPUI)
|
2202001000NRG23270720220133019
|
28/07/2022
|
H.Remlalnghaka
|
2202001WL000734
|
H.Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283198
|
|
Mr. H.REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-061-001/102
(PUKPUI)
|
2202001000NRG23270720220133020
|
28/07/2022
|
Lalrinpuia
|
2202001WL000734
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283199
|
|
Mr. LALRINPUIA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-061-001/105
(PUKPUI)
|
2202001000NRG23270720220133023
|
28/07/2022
|
C.Laltanpuia
|
2202001WL000734
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283201
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-061-001/106
(PUKPUI)
|
2202001000NRG23270720220133024
|
28/07/2022
|
NG.Vanlalsanga
|
2202001WL000734
|
NG.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283202
|
|
Mr. VANLALSANGA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-061-001/108
(PUKPUI)
|
2202001000NRG23270720220133026
|
28/07/2022
|
Rothangpuia
|
2202001WL000734
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283203
|
|
MR ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-061-001/109
(PUKPUI)
|
2202001000NRG23270720220133027
|
28/07/2022
|
T.Chalzinga
|
2202001WL000734
|
T.Chalzinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283381
|
|
Mr. CHALZINGA OPR BY LALCHHANDAMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-061-001/110
(PUKPUI)
|
2202001000NRG23270720220133028
|
28/07/2022
|
K.Vanlalnghaki
|
2202001WL000734
|
K.Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283205
|
|
Mrs. K.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-061-001/111
(PUKPUI)
|
2202001000NRG23270720220133029
|
28/07/2022
|
H.Lalnunmawii
|
2202001WL000734
|
H.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283206
|
|
Mrs. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-061-001/112
(PUKPUI)
|
2202001000NRG23270720220133030
|
28/07/2022
|
C.Lalrinawma
|
2202001WL000734
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283207
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-061-001/113
(PUKPUI)
|
2202001000NRG23270720220133031
|
28/07/2022
|
T.Vanlalnghaka
|
2202001WL000734
|
T.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283208
|
|
Mr. T.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-061-001/116
(PUKPUI)
|
2202001000NRG23270720220133033
|
28/07/2022
|
Chhingthansangi
|
2202001WL000734
|
Chhingthansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283209
|
|
CHHINGTHANSANGI
|
IDBI BANK(607095)
|
|
12
|
LUNGLEI
|
MZ-02-001-061-001/117
(PUKPUI)
|
2202001000NRG23270720220133034
|
28/07/2022
|
C.Zodingliana
|
2202001WL000734
|
C.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283210
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-061-001/118
(PUKPUI)
|
2202001000NRG23270720220133035
|
28/07/2022
|
Rohnuni
|
2202001WL000734
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283374
|
|
MR H DORUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-061-001/119
(PUKPUI)
|
2202001000NRG23270720220133036
|
28/07/2022
|
Sangkhawli
|
2202001WL000734
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283211
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-061-001/12
(PUKPUI)
|
2202001000NRG23270720220133037
|
28/07/2022
|
C.Laltlanthangi
|
2202001WL000734
|
C.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283423
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-061-001/120
(PUKPUI)
|
2202001000NRG23270720220133038
|
28/07/2022
|
C.Lalpianglawma
|
2202001WL000734
|
C.Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283261
|
|
Mr. C.LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-061-001/123
(PUKPUI)
|
2202001000NRG23270720220133040
|
28/07/2022
|
Sunghnemi
|
2202001WL000734
|
Sunghnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283398
|
|
Mrs. SUNGHNEMI opp by B LALRINKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-061-001/126
(PUKPUI)
|
2202001000NRG23270720220133042
|
28/07/2022
|
Hmingmawii
|
2202001WL000734
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283213
|
|
Mrs. LALHMINGMAWII AND LALRINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-061-001/127
(PUKPUI)
|
2202001000NRG23270720220133043
|
28/07/2022
|
C.Lalromawia
|
2202001WL000734
|
C.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283214
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-061-001/130
(PUKPUI)
|
2202001000NRG23270720220133046
|
28/07/2022
|
Nikhama
|
2202001WL000734
|
Nikhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283330
|
|
Mr. B NIKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-061-001/131
(PUKPUI)
|
2202001000NRG23270720220133047
|
28/07/2022
|
K.Lalhmangaihsanga
|
2202001WL000734
|
K.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283311
|
|
Mr. KL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-061-001/132
(PUKPUI)
|
2202001000NRG23270720220133048
|
28/07/2022
|
Sanghluani
|
2202001WL000734
|
Sanghluani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283215
|
|
Mr. SANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-061-001/133
(PUKPUI)
|
2202001000NRG23270720220133049
|
28/07/2022
|
K.Darsiama
|
2202001WL000734
|
K.Darsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283417
|
|
Mr. K DARSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-061-001/134
(PUKPUI)
|
2202001000NRG23270720220133050
|
28/07/2022
|
T.Kapbuangi
|
2202001WL000734
|
T.Kapbuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283379
|
|
Mrs. T.KAPBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-061-001/135
(PUKPUI)
|
2202001000NRG23270720220133051
|
28/07/2022
|
R.Rotluangi
|
2202001WL000734
|
R.Rotluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283216
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-061-001/136
(PUKPUI)
|
2202001000NRG23270720220133052
|
28/07/2022
|
Lalsanglura
|
2202001WL000734
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283217
|
|
Mr. C SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-061-001/137
(PUKPUI)
|
2202001000NRG23270720220133053
|
28/07/2022
|
C.Lalhmingthanga
|
2202001WL000734
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283218
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-061-001/138
(PUKPUI)
|
2202001000NRG23270720220133054
|
28/07/2022
|
Lianchhungi
|
2202001WL000734
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283219
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-061-001/139
(PUKPUI)
|
2202001000NRG23270720220133055
|
28/07/2022
|
F.Aihnuna
|
2202001WL000734
|
F.Aihnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283416
|
|
Mr. F.AIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-061-001/14
(PUKPUI)
|
2202001000NRG23270720220133056
|
28/07/2022
|
Chawnghranga
|
2202001WL000734
|
Chawnghranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283400
|
|
Mrs. F.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-061-001/140
(PUKPUI)
|
2202001000NRG23270720220133057
|
28/07/2022
|
Lalsangzuala
|
2202001WL000734
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283220
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-061-001/142
(PUKPUI)
|
2202001000NRG23270720220133058
|
28/07/2022
|
S.Laldingpuia
|
2202001WL000734
|
S.Laldingpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283329
|
|
Mr. S LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-061-001/143
(PUKPUI)
|
2202001000NRG23270720220133059
|
28/07/2022
|
Vanlalthlanga
|
2202001WL000734
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283221
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-061-001/144
(PUKPUI)
|
2202001000NRG23270720220133060
|
28/07/2022
|
C.Zothanpuia
|
2202001WL000734
|
C.Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283222
|
|
Mr. C.ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-061-001/145
(PUKPUI)
|
2202001000NRG23270720220133061
|
28/07/2022
|
Tlangthanmawii
|
2202001WL000734
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283224
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-061-001/147
(PUKPUI)
|
2202001000NRG23270720220133063
|
28/07/2022
|
Darhmingthangi
|
2202001WL000734
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283225
|
|
Mrs. RTC.REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-061-001/148
(PUKPUI)
|
2202001000NRG23270720220133064
|
28/07/2022
|
C.Vanlalruati
|
2202001WL000734
|
C.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283226
|
|
MR LH LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-061-001/149
(PUKPUI)
|
2202001000NRG23270720220133065
|
28/07/2022
|
LH.Lalzidinga
|
2202001WL000734
|
LH.Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283227
|
|
Mr. LH.LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-061-001/151
(PUKPUI)
|
2202001000NRG23270720220133067
|
28/07/2022
|
Lalneihsangi
|
2202001WL000734
|
Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283411
|
|
Mrs. R.LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-061-001/152
(PUKPUI)
|
2202001000NRG23270720220133068
|
28/07/2022
|
C.Lalbiakchhawni
|
2202001WL000734
|
C.Lalbiakchhawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283228
|
|
Mrs. C.LALBIAKCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-061-001/154
(PUKPUI)
|
2202001000NRG23270720220133069
|
28/07/2022
|
Joseph Lalrindika
|
2202001WL000734
|
Joseph Lalrindika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283328
|
|
MRS R LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-061-001/155
(PUKPUI)
|
2202001000NRG23270720220133070
|
28/07/2022
|
C.Hrangchhungi
|
2202001WL000734
|
C.Hrangchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283421
|
|
Mrs. C HRANGCHHUNGI K LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-061-001/156
(PUKPUI)
|
2202001000NRG23270720220133071
|
28/07/2022
|
Zolianzuali
|
2202001WL000734
|
Zolianzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283230
|
|
Mrs. ZOLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-061-001/157
(PUKPUI)
|
2202001000NRG23270720220133072
|
28/07/2022
|
Laldanmawia
|
2202001WL000734
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283231
|
|
Mr. PC.LALDANMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-061-001/158
(PUKPUI)
|
2202001000NRG23270720220133073
|
28/07/2022
|
C.Roliana
|
2202001WL000734
|
C.Roliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283232
|
|
Mr. C.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-061-001/159
(PUKPUI)
|
2202001000NRG23270720220133074
|
28/07/2022
|
Chharliana
|
2202001WL000734
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283312
|
|
Mr. CHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-061-001/162
(PUKPUI)
|
2202001000NRG23270720220133077
|
28/07/2022
|
Zodinsanga Ralte
|
2202001WL000734
|
Zodinsanga Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283233
|
|
Mr. ZODINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-061-001/163
(PUKPUI)
|
2202001000NRG23270720220133078
|
28/07/2022
|
Hrangthanzama
|
2202001WL000734
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283234
|
|
Mr. HRANGTHANZAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-061-001/166
(PUKPUI)
|
2202001000NRG23270720220133081
|
28/07/2022
|
Vanlalruata
|
2202001WL000734
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283235
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-061-001/167
(PUKPUI)
|
2202001000NRG23270720220133082
|
28/07/2022
|
Israel
|
2202001WL000734
|
Israel
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283419
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-061-001/168
(PUKPUI)
|
2202001000NRG23270720220133083
|
28/07/2022
|
Lalrinkungi
|
2202001WL000734
|
Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283236
|
|
Mrs. RINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-061-001/169
(PUKPUI)
|
2202001000NRG23270720220133084
|
28/07/2022
|
Zorimawii
|
2202001WL000734
|
Zorimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283237
|
|
MRS ZORIMAWII
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-061-001/170
(PUKPUI)
|
2202001000NRG23270720220133086
|
28/07/2022
|
C.Lalchawimawia
|
2202001WL000734
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283238
|
|
Mr. C.LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-061-001/171
(PUKPUI)
|
2202001000NRG23270720220133087
|
28/07/2022
|
Lalduhthlanga
|
2202001WL000734
|
Lalduhthlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283397
|
|
LD FAMILY NETWORK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-061-001/172
(PUKPUI)
|
2202001000NRG23270720220133088
|
28/07/2022
|
Ngurkhumi
|
2202001WL000734
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283332
|
|
MR F LALRINCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-061-001/173
(PUKPUI)
|
2202001000NRG23270720220133089
|
28/07/2022
|
Lindai
|
2202001WL000734
|
Lindai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283239
|
|
Mrs. LINDA HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-061-001/174
(PUKPUI)
|
2202001000NRG23270720220133090
|
28/07/2022
|
R.Lalmuanpuia
|
2202001WL000734
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283240
|
|
Mr. LALMUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-061-001/178
(PUKPUI)
|
2202001000NRG23270720220133094
|
28/07/2022
|
Melody Vanlalhmangaihi
|
2202001WL000734
|
Melody Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283410
|
|
Mr. C.HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-061-001/179
(PUKPUI)
|
2202001000NRG23270720220133095
|
28/07/2022
|
R.Rodingliana
|
2202001WL000734
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283241
|
|
Mr. R.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-061-001/181
(PUKPUI)
|
2202001000NRG23270720220133096
|
28/07/2022
|
LH.Zoliana
|
2202001WL000734
|
LH.Zoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283242
|
|
Mr. LH.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-061-001/183
(PUKPUI)
|
2202001000NRG23270720220133098
|
28/07/2022
|
Muanchingi
|
2202001WL000734
|
Muanchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283243
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-061-001/185
(PUKPUI)
|
2202001000NRG23270720220133100
|
28/07/2022
|
Rualzakhuma
|
2202001WL000734
|
Rualzakhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283366
|
|
Mr. V.RUALZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-061-001/186
(PUKPUI)
|
2202001000NRG23270720220133101
|
28/07/2022
|
Lalsangliana Royte
|
2202001WL000734
|
Lalsangliana Royte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283244
|
|
MR LALSANGLIANA ROYTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-061-001/188
(PUKPUI)
|
2202001000NRG23270720220133102
|
28/07/2022
|
Hmangaihmawia
|
2202001WL000734
|
Hmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283246
|
|
Mr. HL.HMANGAIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-061-001/189
(PUKPUI)
|
2202001000NRG23270720220133103
|
28/07/2022
|
Lallawmzuali
|
2202001WL000734
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283248
|
|
Mrs. JUDY LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-061-001/190
(PUKPUI)
|
2202001000NRG23270720220133104
|
28/07/2022
|
Lalsawta
|
2202001WL000734
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283388
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-061-001/193
(PUKPUI)
|
2202001000NRG23270720220133107
|
28/07/2022
|
Hrangngaihthangi
|
2202001WL000734
|
Hrangngaihthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283249
|
|
Mrs. HRANGNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-061-001/194
(PUKPUI)
|
2202001000NRG23270720220133108
|
28/07/2022
|
R.Vanngaia
|
2202001WL000734
|
R.Vanngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283250
|
|
Mr. R.VANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-061-001/196
(PUKPUI)
|
2202001000NRG23270720220133110
|
28/07/2022
|
K.Lalrinpuii
|
2202001WL000734
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283251
|
|
K RINPUII
|
IDBI BANK(607095)
|
|
70
|
LUNGLEI
|
MZ-02-001-061-001/197
(PUKPUI)
|
2202001000NRG23270720220133111
|
28/07/2022
|
REJECT THAWN THAT NGAI
|
2202001WL000734
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543283412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
LUNGLEI
|
MZ-02-001-061-001/198
(PUKPUI)
|
2202001000NRG23270720220133112
|
28/07/2022
|
Lalrinmawii
|
2202001WL000734
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283252
|
|
PC LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-061-001/199
(PUKPUI)
|
2202001000NRG23270720220133113
|
28/07/2022
|
H.Kaphmingthanga
|
2202001WL000734
|
H.Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283253
|
|
Mr. H.KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-061-001/2
(PUKPUI)
|
2202001000NRG23270720220133114
|
28/07/2022
|
REJECT THAWN THAT NGAI
|
2202001WL000734
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283429
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-061-001/20
(PUKPUI)
|
2202001000NRG23270720220133115
|
28/07/2022
|
K.Laltawna
|
2202001WL000734
|
K.Laltawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283433
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-061-001/200
(PUKPUI)
|
2202001000NRG23270720220133116
|
28/07/2022
|
PC.Thanghluana
|
2202001WL000734
|
PC.Thanghluana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283254
|
|
Mr. PC.THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-061-001/201
(PUKPUI)
|
2202001000NRG23270720220133117
|
28/07/2022
|
Lalthianghlimi
|
2202001WL000734
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283255
|
|
Mrs. R.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-061-001/202
(PUKPUI)
|
2202001000NRG23270720220133118
|
28/07/2022
|
R.Lalbiaksiami
|
2202001WL000734
|
R.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283256
|
|
MS BIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-061-001/205
(PUKPUI)
|
2202001000NRG23270720220133120
|
28/07/2022
|
Hrangdailova Sailo
|
2202001WL000734
|
Hrangdailova Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283257
|
|
Mr. HRANGDAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-061-001/206
(PUKPUI)
|
2202001000NRG23270720220133121
|
28/07/2022
|
Lalrintluangi
|
2202001WL000734
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283258
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-061-001/208
(PUKPUI)
|
2202001000NRG23270720220133123
|
28/07/2022
|
R.Laldingliana
|
2202001WL000734
|
R.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283259
|
|
Mr. R.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-061-001/209
(PUKPUI)
|
2202001000NRG23270720220133124
|
28/07/2022
|
Hrangveli
|
2202001WL000734
|
Hrangveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283260
|
|
Mrs. HRANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-061-001/210
(PUKPUI)
|
2202001000NRG23270720220133125
|
28/07/2022
|
Jonny Lalthanmawia
|
2202001WL000734
|
Jonny Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283424
|
|
Mr. JOHNY LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-061-001/211
(PUKPUI)
|
2202001000NRG23270720220133126
|
28/07/2022
|
J.Siamthara
|
2202001WL000734
|
J.Siamthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283262
|
|
Mr. J.SIAMTHARA a/c by: SIAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-061-001/213
(PUKPUI)
|
2202001000NRG23270720220133127
|
28/07/2022
|
Kapchema
|
2202001WL000734
|
Kapchema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283263
|
|
Mr. KAPCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-061-001/214
(PUKPUI)
|
2202001000NRG23270720220133128
|
28/07/2022
|
Rozikpuii
|
2202001WL000734
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283264
|
|
Mrs. C.ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-061-001/215
(PUKPUI)
|
2202001000NRG23270720220133129
|
28/07/2022
|
Lalliansanga
|
2202001WL000734
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283337
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-061-001/216
(PUKPUI)
|
2202001000NRG23270720220133130
|
28/07/2022
|
MC.Lianchunga
|
2202001WL000734
|
MC.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283265
|
|
Mr. M.C.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-061-001/217
(PUKPUI)
|
2202001000NRG23270720220133131
|
28/07/2022
|
Lalrokima
|
2202001WL000734
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283386
|
|
Mr. SUNILA LALZARA Opp. By LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-061-001/218
(PUKPUI)
|
2202001000NRG23270720220133132
|
28/07/2022
|
Mangthluaii
|
2202001WL000734
|
Mangthluaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283385
|
|
MANGTHLUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNGLEI
|
MZ-02-001-061-001/219
(PUKPUI)
|
2202001000NRG23270720220133133
|
28/07/2022
|
Lalrinzuala
|
2202001WL000734
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283383
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-061-001/220
(PUKPUI)
|
2202001000NRG23270720220133134
|
28/07/2022
|
J.Johana
|
2202001WL000734
|
J.Johana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283267
|
|
Mr. J.JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-061-001/222
(PUKPUI)
|
2202001000NRG23270720220133135
|
28/07/2022
|
V.Hrangchungnunga
|
2202001WL000734
|
V.Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283285
|
|
MR V HRANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-061-001/223
(PUKPUI)
|
2202001000NRG23270720220133136
|
28/07/2022
|
Vanlalruati
|
2202001WL000734
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283268
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-061-001/224
(PUKPUI)
|
2202001000NRG23270720220133137
|
28/07/2022
|
Zochuangliana
|
2202001WL000734
|
Zochuangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283269
|
|
Mr. ZOCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-061-001/225
(PUKPUI)
|
2202001000NRG23270720220133138
|
28/07/2022
|
Lalbiakthanga Chinzah
|
2202001WL000734
|
Lalbiakthanga Chinzah
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283399
|
|
Mr. LALBIAKTHANGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-061-001/227
(PUKPUI)
|
2202001000NRG23270720220133140
|
28/07/2022
|
V.Lawmsanga
|
2202001WL000734
|
V.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283272
|
|
Mr. V.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-061-001/228
(PUKPUI)
|
2202001000NRG23270720220133141
|
28/07/2022
|
R Lalramhluna
|
2202001WL000734
|
R Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283396
|
|
MRS R HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-061-001/229
(PUKPUI)
|
2202001000NRG23270720220133142
|
28/07/2022
|
F.Lalzarliana
|
2202001WL000734
|
F.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283273
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-061-001/230
(PUKPUI)
|
2202001000NRG23270720220133143
|
28/07/2022
|
V.Lalkunga
|
2202001WL000734
|
V.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283274
|
|
Mr. V.LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-061-001/232
(PUKPUI)
|
2202001000NRG23270720220133145
|
28/07/2022
|
C.Laltanpuia
|
2202001WL000734
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283275
|
|
C LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNGLEI
|
MZ-02-001-061-001/233
(PUKPUI)
|
2202001000NRG23270720220133146
|
28/07/2022
|
V.Vanlalngaia
|
2202001WL000734
|
V.Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283276
|
|
Mr. V.VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-061-001/234
(PUKPUI)
|
2202001000NRG23270720220133147
|
28/07/2022
|
Vanlalhruaia
|
2202001WL000734
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283277
|
|
Mrs. R.LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-061-001/235
(PUKPUI)
|
2202001000NRG23270720220133148
|
28/07/2022
|
T.Zoramchhana
|
2202001WL000734
|
T.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283278
|
|
T ZORAMCHHANA
|
CANARA BANK(508532)
|
|
104
|
LUNGLEI
|
MZ-02-001-061-001/238
(PUKPUI)
|
2202001000NRG23270720220133151
|
28/07/2022
|
Lalsanga .Karki
|
2202001WL000734
|
Lalsanga .Karki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283279
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-061-001/239
(PUKPUI)
|
2202001000NRG23270720220133152
|
28/07/2022
|
Lalduhawma
|
2202001WL000734
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283280
|
|
MRS LALDAILOVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-061-001/240
(PUKPUI)
|
2202001000NRG23270720220133153
|
28/07/2022
|
Lalrinsanga
|
2202001WL000734
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283281
|
|
Mr. LALRINSANGA & C HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-061-001/241
(PUKPUI)
|
2202001000NRG23270720220133154
|
28/07/2022
|
Biakliana
|
2202001WL000734
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283402
|
|
Mr. LALPHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-061-001/243
(PUKPUI)
|
2202001000NRG23270720220133156
|
28/07/2022
|
F.Lalrinmuana
|
2202001WL000734
|
F.Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283365
|
|
Mr. F.LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-061-001/246
(PUKPUI)
|
2202001000NRG23270720220133158
|
28/07/2022
|
R.Lalnuntluanga
|
2202001WL000734
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283283
|
|
Mr. R.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-061-001/247
(PUKPUI)
|
2202001000NRG23270720220133159
|
28/07/2022
|
Ramdinthanga
|
2202001WL000734
|
Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283284
|
|
Mr. RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-061-001/249
(PUKPUI)
|
2202001000NRG23270720220133160
|
28/07/2022
|
K.Lalnunmawia
|
2202001WL000734
|
K.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283413
|
|
Mr. K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-061-001/250
(PUKPUI)
|
2202001000NRG23270720220133161
|
28/07/2022
|
C.Lalvuana
|
2202001WL000734
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283313
|
|
Mr. C.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-061-001/252
(PUKPUI)
|
2202001000NRG23270720220133162
|
28/07/2022
|
T.Vanlalduha
|
2202001WL000734
|
T.Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283286
|
|
Mr. T.VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-061-001/254
(PUKPUI)
|
2202001000NRG23270720220133164
|
28/07/2022
|
Zoramthangi
|
2202001WL000734
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283288
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-061-001/255
(PUKPUI)
|
2202001000NRG23270720220133165
|
28/07/2022
|
Lalthianghlima
|
2202001WL000734
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283289
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-061-001/256
(PUKPUI)
|
2202001000NRG23270720220133166
|
28/07/2022
|
PC RochungnungaACclosed
|
2202001WL000734
|
PC RochungnungaACclosed
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543283290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
LUNGLEI
|
MZ-02-001-061-001/257
(PUKPUI)
|
2202001000NRG23270720220133167
|
28/07/2022
|
Lianchungnunga
|
2202001WL000734
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283415
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-061-001/260
(PUKPUI)
|
2202001000NRG23270720220133169
|
28/07/2022
|
Lalzarliana.Narana
|
2202001WL000734
|
Lalzarliana.Narana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283292
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-061-001/261
(PUKPUI)
|
2202001000NRG23270720220133170
|
28/07/2022
|
K.Lalramliana
|
2202001WL000734
|
K.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283293
|
|
Mr. K.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-061-001/265
(PUKPUI)
|
2202001000NRG23270720220133172
|
28/07/2022
|
C.Zorinkima
|
2202001WL000734
|
C.Zorinkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283295
|
|
MR ZORINKIMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-061-001/267
(PUKPUI)
|
2202001000NRG23270720220133174
|
28/07/2022
|
Chawngdingliana
|
2202001WL000734
|
Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283296
|
|
MR CHAWNGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-061-001/269
(PUKPUI)
|
2202001000NRG23270720220133175
|
28/07/2022
|
J.Lalthangluaia
|
2202001WL000734
|
J.Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283297
|
|
Mr. J.LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-061-001/270
(PUKPUI)
|
2202001000NRG23270720220133176
|
28/07/2022
|
R.Lalnunmawii
|
2202001WL000734
|
R.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283298
|
|
P C BIAKHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LUNGLEI
|
MZ-02-001-061-001/271
(PUKPUI)
|
2202001000NRG23270720220133177
|
28/07/2022
|
C.Lalneihmawia
|
2202001WL000734
|
C.Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283299
|
|
Mr. C LALNEIHMAWIA(IHSDP) .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-061-001/273
(PUKPUI)
|
2202001000NRG23270720220133178
|
28/07/2022
|
Lalfala
|
2202001WL000734
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283300
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-061-001/276
(PUKPUI)
|
2202001000NRG23270720220133181
|
28/07/2022
|
Lalzawna
|
2202001WL000734
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283301
|
|
Mr. LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-061-001/277
(PUKPUI)
|
2202001000NRG23270720220133182
|
28/07/2022
|
Thluaiteii
|
2202001WL000734
|
Thluaiteii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283373
|
|
Mr. DOCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-061-001/278
(PUKPUI)
|
2202001000NRG23270720220133183
|
28/07/2022
|
PC.Lalnunffela
|
2202001WL000734
|
PC.Lalnunffela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283302
|
|
Mr. PC.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-061-001/280
(PUKPUI)
|
2202001000NRG23270720220133186
|
28/07/2022
|
B.Lalrinkimi
|
2202001WL000734
|
B.Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283304
|
|
MRS LALRINKIMI BAWITLUNG
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-061-001/281
(PUKPUI)
|
2202001000NRG23270720220133187
|
28/07/2022
|
K.Lalrinliana
|
2202001WL000734
|
K.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283305
|
|
Mr. K LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-061-001/282
(PUKPUI)
|
2202001000NRG23270720220133188
|
28/07/2022
|
V.Lalrinmawia
|
2202001WL000734
|
V.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283306
|
|
Mr. V.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-061-001/285
(PUKPUI)
|
2202001000NRG23270720220133190
|
28/07/2022
|
C.Lalduhawma
|
2202001WL000734
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283392
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-061-001/286
(PUKPUI)
|
2202001000NRG23270720220133191
|
28/07/2022
|
Lalhmangaihi
|
2202001WL000734
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283307
|
|
LALHMANGAIHI
|
CANARA BANK(508532)
|
|
134
|
LUNGLEI
|
MZ-02-001-061-001/287
(PUKPUI)
|
2202001000NRG23270720220133192
|
28/07/2022
|
Vanlalenga
|
2202001WL000734
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283308
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-061-001/290
(PUKPUI)
|
2202001000NRG23270720220133195
|
28/07/2022
|
Lalchhuanawma
|
2202001WL000734
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283319
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-061-001/291
(PUKPUI)
|
2202001000NRG23270720220133196
|
28/07/2022
|
F.Lalhmangaihsanga
|
2202001WL000734
|
F.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283310
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-061-001/293
(PUKPUI)
|
2202001000NRG23270720220133197
|
28/07/2022
|
T.Lalremruata
|
2202001WL000734
|
T.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283314
|
|
LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNGLEI
|
MZ-02-001-061-001/295
(PUKPUI)
|
2202001000NRG23270720220133199
|
28/07/2022
|
Lalrinzuala
|
2202001WL000734
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283322
|
|
Mr. K.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-061-001/296
(PUKPUI)
|
2202001000NRG23270720220133200
|
28/07/2022
|
Lalengzuala
|
2202001WL000734
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283324
|
|
Mr. R.LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-061-001/298
(PUKPUI)
|
2202001000NRG23270720220133201
|
28/07/2022
|
Rochungnunga
|
2202001WL000734
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283321
|
|
Mr. J.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-061-001/299
(PUKPUI)
|
2202001000NRG23270720220133202
|
28/07/2022
|
Lalrozuala
|
2202001WL000734
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283323
|
|
Mr. ROZUALA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-061-001/3
(PUKPUI)
|
2202001000NRG23270720220133203
|
28/07/2022
|
Lalluaia
|
2202001WL000734
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283430
|
|
RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-061-001/300
(PUKPUI)
|
2202001000NRG23270720220133204
|
28/07/2022
|
C.Lalawmpuia
|
2202001WL000734
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283325
|
|
Mr. C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-061-001/304
(PUKPUI)
|
2202001000NRG23270720220133207
|
28/07/2022
|
Lalhmachhuani
|
2202001WL000734
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283327
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-061-001/307
(PUKPUI)
|
2202001000NRG23270720220133208
|
28/07/2022
|
B.Pachhunga
|
2202001WL000734
|
B.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283353
|
|
MR B PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-061-001/308
(PUKPUI)
|
2202001000NRG23270720220133209
|
28/07/2022
|
Vanlalthlana
|
2202001WL000734
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283334
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-061-001/31
(PUKPUI)
|
2202001000NRG23270720220133210
|
28/07/2022
|
C.Lalthantluanga
|
2202001WL000734
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283437
|
|
BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-061-001/311
(PUKPUI)
|
2202001000NRG23270720220133211
|
28/07/2022
|
Lalhmingsanga
|
2202001WL000734
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283335
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-061-001/314
(PUKPUI)
|
2202001000NRG23270720220133213
|
28/07/2022
|
C.Thangliana
|
2202001WL000734
|
C.Thangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283403
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-061-001/316
(PUKPUI)
|
2202001000NRG23270720220133215
|
28/07/2022
|
Lallungkhamliana
|
2202001WL000734
|
Lallungkhamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283315
|
|
Mr. LALLUNGKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-061-001/317
(PUKPUI)
|
2202001000NRG23270720220133216
|
28/07/2022
|
K.Lalengmawii
|
2202001WL000734
|
K.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283318
|
|
Mrs. K.ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-061-001/32
(PUKPUI)
|
2202001000NRG23270720220133218
|
28/07/2022
|
Ng.Lalhmingthanga
|
2202001WL000734
|
Ng.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283438
|
|
Mr. NG.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-061-001/320
(PUKPUI)
|
2202001000NRG23270720220133219
|
28/07/2022
|
T.Lalrinzuali
|
2202001WL000734
|
T.Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283432
|
|
Mrs. T LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-061-001/321
(PUKPUI)
|
2202001000NRG23270720220133220
|
28/07/2022
|
Vanlalmawia
|
2202001WL000734
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283390
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-061-001/323
(PUKPUI)
|
2202001000NRG23270720220133221
|
28/07/2022
|
Vaninmawia
|
2202001WL000734
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283436
|
|
Mr. C.VANINMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-061-001/325
(PUKPUI)
|
2202001000NRG23270720220133223
|
28/07/2022
|
K.Darnghilhlova
|
2202001WL000734
|
K.Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283418
|
|
Mr. K.DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-061-001/326
(PUKPUI)
|
2202001000NRG23270720220133224
|
28/07/2022
|
TBC.Lalbiakdika
|
2202001WL000734
|
TBC.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283446
|
|
Mr. TBC.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-061-001/327
(PUKPUI)
|
2202001000NRG23270720220133225
|
28/07/2022
|
Zokhumi
|
2202001WL000734
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283356
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-061-001/328
(PUKPUI)
|
2202001000NRG23270720220133226
|
28/07/2022
|
T.Lalrinngheta
|
2202001WL000734
|
T.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283197
|
|
Mr. T.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-061-001/329
(PUKPUI)
|
2202001000NRG23270720220133227
|
28/07/2022
|
PC.Lalrindika
|
2202001WL000734
|
PC.Lalrindika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283200
|
|
Mr. PC.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-061-001/33
(PUKPUI)
|
2202001000NRG23270720220133228
|
28/07/2022
|
C.Lalrinpuii
|
2202001WL000734
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283350
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-061-001/330
(PUKPUI)
|
2202001000NRG23270720220133229
|
28/07/2022
|
C.Lalthanmawii
|
2202001WL000734
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283204
|
|
Mrs. C.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-061-001/331
(PUKPUI)
|
2202001000NRG23270720220133230
|
28/07/2022
|
R.Lalchungnunga
|
2202001WL000734
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283212
|
|
R LALCHUNGNUNGA
|
CANARA BANK(508532)
|
|
164
|
LUNGLEI
|
MZ-02-001-061-001/334
(PUKPUI)
|
2202001000NRG23270720220133232
|
28/07/2022
|
T.Lalnuntluanga
|
2202001WL000734
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283223
|
|
Mr. T.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-061-001/336
(PUKPUI)
|
2202001000NRG23270720220133234
|
28/07/2022
|
R.Zaikungi
|
2202001WL000734
|
R.Zaikungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283229
|
|
Mrs. C.ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-061-001/340
(PUKPUI)
|
2202001000NRG23270720220133237
|
28/07/2022
|
R.Lalengmawia
|
2202001WL000734
|
R.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283245
|
|
Mr. R.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-061-001/342
(PUKPUI)
|
2202001000NRG23270720220133238
|
28/07/2022
|
R.Lalhlimpuii
|
2202001WL000734
|
R.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283247
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-061-001/344
(PUKPUI)
|
2202001000NRG23270720220133240
|
28/07/2022
|
Phirkunga
|
2202001WL000734
|
Phirkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283266
|
|
Mr. K.PHIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-061-001/345
(PUKPUI)
|
2202001000NRG23270720220133241
|
28/07/2022
|
R.Lalthankima
|
2202001WL000734
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283270
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-061-001/346
(PUKPUI)
|
2202001000NRG23270720220133242
|
28/07/2022
|
CL.Hmangaihzuala
|
2202001WL000734
|
CL.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283271
|
|
Mr. TL HMANGAIHZUALA AND T ZONUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-061-001/348
(PUKPUI)
|
2202001000NRG23270720220133243
|
28/07/2022
|
Lalnunthara
|
2202001WL000734
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283282
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-061-001/349
(PUKPUI)
|
2202001000NRG23270720220133244
|
28/07/2022
|
Malsawmi
|
2202001WL000734
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283352
|
|
MR MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNGLEI
|
MZ-02-001-061-001/35
(PUKPUI)
|
2202001000NRG23270720220133245
|
28/07/2022
|
C.Lalbiakthanga
|
2202001WL000734
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283439
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-061-001/350
(PUKPUI)
|
2202001000NRG23270720220133246
|
28/07/2022
|
R.lalhmingliana
|
2202001WL000734
|
R.lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283394
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-061-001/351
(PUKPUI)
|
2202001000NRG23270720220133247
|
28/07/2022
|
K.Laltlanthangi
|
2202001WL000734
|
K.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283287
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-061-001/352
(PUKPUI)
|
2202001000NRG23270720220133248
|
28/07/2022
|
T.Thankhuma
|
2202001WL000734
|
T.Thankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283401
|
|
Mr. T.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-061-001/353
(PUKPUI)
|
2202001000NRG23270720220133249
|
28/07/2022
|
T.Lalchhingi
|
2202001WL000734
|
T.Lalchhingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283387
|
|
Mr. HC ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-061-001/355
(PUKPUI)
|
2202001000NRG23270720220133250
|
28/07/2022
|
Thangchhunga
|
2202001WL000734
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283291
|
|
Mr. THANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-061-001/358
(PUKPUI)
|
2202001000NRG23270720220133252
|
28/07/2022
|
Lalhmachhuana
|
2202001WL000734
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283303
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-061-001/360
(PUKPUI)
|
2202001000NRG23270720220133254
|
28/07/2022
|
Ticketa
|
2202001WL000734
|
Ticketa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283316
|
|
Mr. TICKETA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-061-001/361
(PUKPUI)
|
2202001000NRG23270720220133255
|
28/07/2022
|
Zomawii
|
2202001WL000734
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283389
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-061-001/363
(PUKPUI)
|
2202001000NRG23270720220133257
|
28/07/2022
|
TBC.Lalbiaktluangi
|
2202001WL000734
|
TBC.Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283320
|
|
Mrs. TBC.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-061-001/364
(PUKPUI)
|
2202001000NRG23270720220133258
|
28/07/2022
|
PC.Lallianzuala
|
2202001WL000734
|
PC.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283326
|
|
Mr. PC LALLIANZUALA P.S TEACHER .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-061-001/367
(PUKPUI)
|
2202001000NRG23270720220133260
|
28/07/2022
|
F. Lalthianghlimi
|
2202001WL000734
|
F. Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283339
|
|
MRS F LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGLEI
|
MZ-02-001-061-001/368
(PUKPUI)
|
2202001000NRG23270720220133261
|
28/07/2022
|
Malsawmthangi
|
2202001WL000734
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283407
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-061-001/369
(PUKPUI)
|
2202001000NRG23270720220133262
|
28/07/2022
|
Laldawngliana
|
2202001WL000734
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283372
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-061-001/372
(PUKPUI)
|
2202001000NRG23270720220133263
|
28/07/2022
|
J.Denghmingthanga
|
2202001WL000734
|
J.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283434
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-061-001/373
(PUKPUI)
|
2202001000NRG23270720220133264
|
28/07/2022
|
Laldinliani
|
2202001WL000734
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283345
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-061-001/374
(PUKPUI)
|
2202001000NRG23270720220133265
|
28/07/2022
|
Khenluaia
|
2202001WL000734
|
Khenluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283428
|
|
Mrs. KHENLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-061-001/376
(PUKPUI)
|
2202001000NRG23270720220133267
|
28/07/2022
|
Lalringliana
|
2202001WL000734
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283340
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNGLEI
|
MZ-02-001-061-001/377
(PUKPUI)
|
2202001000NRG23270720220133268
|
28/07/2022
|
T.Lalrinmawii
|
2202001WL000734
|
T.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283336
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNGLEI
|
MZ-02-001-061-001/380
(PUKPUI)
|
2202001000NRG23270720220133270
|
28/07/2022
|
Lawmkungi
|
2202001WL000734
|
Lawmkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283370
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-061-001/382
(PUKPUI)
|
2202001000NRG23270720220133272
|
28/07/2022
|
Zonuntluanga
|
2202001WL000734
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283348
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-061-001/386
(PUKPUI)
|
2202001000NRG23270720220133276
|
28/07/2022
|
Vanlalkimi
|
2202001WL000734
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283426
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-061-001/387
(PUKPUI)
|
2202001000NRG23270720220133277
|
28/07/2022
|
V. Zothantluanga
|
2202001WL000734
|
V. Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283343
|
|
Mr. V ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-061-001/388
(PUKPUI)
|
2202001000NRG23270720220133278
|
28/07/2022
|
H. Lalnuntluanga
|
2202001WL000734
|
H. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283342
|
|
Mr. H LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-061-001/390
(PUKPUI)
|
2202001000NRG23270720220133280
|
28/07/2022
|
B Lallianmawia
|
2202001WL000734
|
B Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283357
|
|
Mr. B.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-061-001/391
(PUKPUI)
|
2202001000NRG23270720220133281
|
28/07/2022
|
Lalbiakkimi
|
2202001WL000734
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283349
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-061-001/392
(PUKPUI)
|
2202001000NRG23270720220133282
|
28/07/2022
|
Lalbiaknunga
|
2202001WL000734
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283347
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-061-001/393
(PUKPUI)
|
2202001000NRG23270720220133283
|
28/07/2022
|
REJECT THAWN THAT NGAI
|
2202001WL000734
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283395
|
|
Mr. LALCHHARLIANA AND C LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-061-001/394
(PUKPUI)
|
2202001000NRG23270720220133284
|
28/07/2022
|
Lalrinkima
|
2202001WL000734
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283427
|
|
Mr. C.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-061-001/395
(PUKPUI)
|
2202001000NRG23270720220133285
|
28/07/2022
|
R. Zonuntluanga
|
2202001WL000734
|
R. Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283409
|
|
MR R ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNGLEI
|
MZ-02-001-061-001/396
(PUKPUI)
|
2202001000NRG23270720220133286
|
28/07/2022
|
Zomawia
|
2202001WL000734
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283346
|
|
Mr. ZOMAWIA ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-061-001/398
(PUKPUI)
|
2202001000NRG23270720220133288
|
28/07/2022
|
Darngaia
|
2202001WL000734
|
Darngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283391
|
|
Ms. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-061-001/399
(PUKPUI)
|
2202001000NRG23270720220133289
|
28/07/2022
|
Laldinsanga
|
2202001WL000734
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283378
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-061-001/400
(PUKPUI)
|
2202001000NRG23270720220133291
|
28/07/2022
|
R. Lalramhmuaki
|
2202001WL000734
|
R. Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283363
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-061-001/401
(PUKPUI)
|
2202001000NRG23270720220133292
|
28/07/2022
|
Vanlalruatpuia
|
2202001WL000734
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283351
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-061-001/402
(PUKPUI)
|
2202001000NRG23270720220133293
|
28/07/2022
|
Lalthangkungi
|
2202001WL000734
|
Lalthangkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283425
|
|
Mrs. TC.LALTHANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-061-001/403
(PUKPUI)
|
2202001000NRG23270720220133294
|
28/07/2022
|
Laltlanmawii
|
2202001WL000734
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283362
|
|
Mrs. C LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-061-001/404
(PUKPUI)
|
2202001000NRG23270720220133295
|
28/07/2022
|
Lalrinliani
|
2202001WL000734
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283361
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-061-001/405
(PUKPUI)
|
2202001000NRG23270720220133296
|
28/07/2022
|
Lalnunmawia
|
2202001WL000734
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283360
|
|
K H LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
LUNGLEI
|
MZ-02-001-061-001/406
(PUKPUI)
|
2202001000NRG23270720220133297
|
28/07/2022
|
K Lalhminghlua
|
2202001WL000734
|
K Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283367
|
|
K LALHMINGHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUNGLEI
|
MZ-02-001-061-001/407
(PUKPUI)
|
2202001000NRG23270720220133298
|
28/07/2022
|
Lalhmingmawii
|
2202001WL000734
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283358
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-061-001/408
(PUKPUI)
|
2202001000NRG23270720220133299
|
28/07/2022
|
Lalnunzira Ralte
|
2202001WL000734
|
Lalnunzira Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283359
|
|
Mr. R.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-061-001/409
(PUKPUI)
|
2202001000NRG23270720220133300
|
28/07/2022
|
Lalchhuanawma Sailo
|
2202001WL000734
|
Lalchhuanawma Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283368
|
|
Mr. LALCHHUANAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-061-001/410
(PUKPUI)
|
2202001000NRG23270720220133302
|
28/07/2022
|
C Lalhmangaihi
|
2202001WL000734
|
C Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283344
|
|
MISS C LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNGLEI
|
MZ-02-001-061-001/411
(PUKPUI)
|
2202001000NRG23270720220133303
|
28/07/2022
|
B Lalliansanga
|
2202001WL000734
|
B Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283355
|
|
B.LALLIANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUNGLEI
|
MZ-02-001-061-001/412
(PUKPUI)
|
2202001000NRG23270720220133304
|
28/07/2022
|
C Ramdinmawia
|
2202001WL000734
|
C Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283369
|
|
Mr. C.RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-061-001/413
(PUKPUI)
|
2202001000NRG23270720220133305
|
28/07/2022
|
H.Lalhmangaihzuala
|
2202001WL000734
|
H.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283294
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-061-001/414
(PUKPUI)
|
2202001000NRG23270720220133306
|
28/07/2022
|
Zomuanzuali
|
2202001WL000734
|
Zomuanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283431
|
|
Mrs. ZOMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-061-001/415
(PUKPUI)
|
2202001000NRG23270720220133307
|
28/07/2022
|
K.Lalneihmawii
|
2202001WL000734
|
K.Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283364
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-061-001/416
(PUKPUI)
|
2202001000NRG23270720220133308
|
28/07/2022
|
Rokhumi
|
2202001WL000734
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283435
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-061-001/417
(PUKPUI)
|
2202001000NRG23270720220133309
|
28/07/2022
|
C.Vanlaldika
|
2202001WL000734
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283440
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-061-001/424
(PUKPUI)
|
2202001000NRG23270720220133316
|
28/07/2022
|
Lalmuankima chhangte
|
2202001WL000734
|
Lalmuankima chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283184
|
|
Mr. C.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-061-001/425
(PUKPUI)
|
2202001000NRG23270720220133317
|
28/07/2022
|
Remsangpuii
|
2202001WL000734
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283185
|
|
Mrs. PC.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-061-001/426
(PUKPUI)
|
2202001000NRG23270720220133318
|
28/07/2022
|
H.Lalrinawma
|
2202001WL000734
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283414
|
|
H LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
LUNGLEI
|
MZ-02-001-061-001/427
(PUKPUI)
|
2202001000NRG23270720220133319
|
28/07/2022
|
F.Lalengmawii
|
2202001WL000734
|
F.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283309
|
|
Mrs. F.LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-061-001/428
(PUKPUI)
|
2202001000NRG23270720220133320
|
28/07/2022
|
Samson Vanlalfela
|
2202001WL000734
|
Samson Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283192
|
|
SAMSON P VANLALFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LUNGLEI
|
MZ-02-001-061-001/429
(PUKPUI)
|
2202001000NRG23270720220133321
|
28/07/2022
|
C.Vanlalfela
|
2202001WL000734
|
C.Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283193
|
|
Mr. C.VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-061-001/431
(PUKPUI)
|
2202001000NRG23270720220133322
|
28/07/2022
|
R.Vanlalmuana
|
2202001WL000734
|
R.Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283194
|
|
R VANLALMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
LUNGLEI
|
MZ-02-001-061-001/432
(PUKPUI)
|
2202001000NRG23270720220133323
|
28/07/2022
|
R.Lalzahawma
|
2202001WL000734
|
R.Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283195
|
|
Mrs. R.LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-061-001/435
(PUKPUI)
|
2202001000NRG23270720220133326
|
28/07/2022
|
K.Darlawma
|
2202001WL000734
|
K.Darlawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283196
|
|
Mr. K.DARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-061-001/439
(PUKPUI)
|
2202001000NRG23270720220133329
|
28/07/2022
|
B.Lalhmangaihhruaia
|
2202001WL000734
|
B.Lalhmangaihhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283375
|
|
Mr. B LALHMANGAIHHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-061-001/44
(PUKPUI)
|
2202001000NRG23270720220133330
|
28/07/2022
|
Remruata
|
2202001WL000734
|
Remruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283420
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-061-001/440
(PUKPUI)
|
2202001000NRG23270720220133331
|
28/07/2022
|
T.Aichhunga
|
2202001WL000734
|
T.Aichhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283331
|
|
Mr. REV T AICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-061-001/442
(PUKPUI)
|
2202001000NRG23270720220133333
|
28/07/2022
|
C Lalrinzuala
|
2202001WL000734
|
C Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283354
|
|
MR C LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNGLEI
|
MZ-02-001-061-001/443
(PUKPUI)
|
2202001000NRG23270720220133334
|
28/07/2022
|
Zohmingthangi
|
2202001WL000734
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283405
|
|
Miss. ZOHMINGTHANGI AC OPP VANLALREMA
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-061-001/444
(PUKPUI)
|
2202001000NRG23270720220133335
|
28/07/2022
|
Saithata
|
2202001WL000734
|
Saithata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283406
|
|
MR SAITHATA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNGLEI
|
MZ-02-001-061-001/446
(PUKPUI)
|
2202001000NRG23270720220133337
|
28/07/2022
|
Lalchhanhima
|
2202001WL000734
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283341
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-061-001/448
(PUKPUI)
|
2202001000NRG23270720220133338
|
28/07/2022
|
T Zolawmi
|
2202001WL000734
|
T Zolawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283404
|
|
Mrs. T ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-061-001/450
(PUKPUI)
|
2202001000NRG23270720220133340
|
28/07/2022
|
Runremsangi
|
2202001WL000734
|
Runremsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283382
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-061-001/453
(PUKPUI)
|
2202001000NRG23270720220133342
|
28/07/2022
|
H Lalramnghaki
|
2202001WL000734
|
H Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283376
|
|
Mrs. H LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-061-001/454
(PUKPUI)
|
2202001000NRG23270720220133343
|
28/07/2022
|
VL Zarzoliana
|
2202001WL000734
|
VL Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283317
|
|
Mr. C.ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-061-001/455
(PUKPUI)
|
2202001000NRG23270720220133344
|
28/07/2022
|
TC Lalhruaitluangi
|
2202001WL000734
|
TC Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283422
|
|
Mrs. T.C.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-061-001/461
(PUKPUI)
|
2202001000NRG23270720220133350
|
28/07/2022
|
C Darkhuma
|
2202001WL000734
|
C Darkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283333
|
|
Mr. Rev C.DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-061-001/462
(PUKPUI)
|
2202001000NRG23270720220133351
|
28/07/2022
|
Lalbiakruali
|
2202001WL000734
|
Lalbiakruali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283371
|
|
Mrs. LALBIAKRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-061-001/465
(PUKPUI)
|
2202001000NRG23270720220133352
|
28/07/2022
|
B Rohmingthanga
|
2202001WL000734
|
B Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283408
|
|
ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-061-001/469
(PUKPUI)
|
2202001000NRG23270720220133356
|
28/07/2022
|
C Lalngaihsaka
|
2202001WL000734
|
C Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283377
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-061-001/47
(PUKPUI)
|
2202001000NRG23270720220133357
|
28/07/2022
|
Zochamliana
|
2202001WL000734
|
Zochamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283441
|
|
Mrs. HRANGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-061-001/48
(PUKPUI)
|
2202001000NRG23270720220133364
|
28/07/2022
|
F.Aichhunga
|
2202001WL000734
|
F.Aichhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283442
|
|
F VANLALDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
LUNGLEI
|
MZ-02-001-061-001/51
(PUKPUI)
|
2202001000NRG23270720220133387
|
28/07/2022
|
T.Liansiama
|
2202001WL000734
|
T.Liansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283380
|
|
Mr. T.LALHMINGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-061-001/55
(PUKPUI)
|
2202001000NRG23270720220133409
|
28/07/2022
|
Lalchhuanmawia
|
2202001WL000734
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283443
|
|
Mr. SP.LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-061-001/58
(PUKPUI)
|
2202001000NRG23270720220133429
|
28/07/2022
|
TC.Lalnghaka
|
2202001WL000734
|
TC.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283393
|
|
Mrs. TC.LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-061-001/62
(PUKPUI)
|
2202001000NRG23270720220133435
|
28/07/2022
|
F.Hmangaihzuala
|
2202001WL000734
|
F.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283444
|
|
Mrs. F LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGLEI
|
MZ-02-001-061-001/63
(PUKPUI)
|
2202001000NRG23270720220133436
|
28/07/2022
|
B.Rohlupuia
|
2202001WL000734
|
B.Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283445
|
|
Mrs. H.LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-061-001/67
(PUKPUI)
|
2202001000NRG23270720220133438
|
28/07/2022
|
K. Malsawmtluanga
|
2202001WL000734
|
K. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283384
|
|
Mr. K.DARCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-061-001/69
(PUKPUI)
|
2202001000NRG23270720220133439
|
28/07/2022
|
B.Lalthanzuala
|
2202001WL000734
|
B.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283447
|
|
Mrs. H.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-061-001/71
(PUKPUI)
|
2202001000NRG23270720220133441
|
28/07/2022
|
K.Lalsangi
|
2202001WL000734
|
K.Lalsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283448
|
|
Mrs. K.LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-061-001/73
(PUKPUI)
|
2202001000NRG23270720220133442
|
28/07/2022
|
R.Lalrinkima
|
2202001WL000734
|
R.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283449
|
|
LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-061-001/74
(PUKPUI)
|
2202001000NRG23270720220133443
|
28/07/2022
|
Vanthuami
|
2202001WL000734
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283450
|
|
Mrs. VANTHUAMI K.VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-061-001/75
(PUKPUI)
|
2202001000NRG23270720220133444
|
28/07/2022
|
R.Lalhlimpuia
|
2202001WL000734
|
R.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283451
|
|
Mrs. K.VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-061-001/78
(PUKPUI)
|
2202001000NRG23270720220133446
|
28/07/2022
|
Rochama
|
2202001WL000734
|
Rochama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283452
|
|
Mr. ROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-061-001/82
(PUKPUI)
|
2202001000NRG23270720220133449
|
28/07/2022
|
Chuaumawia
|
2202001WL000734
|
Chuaumawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283453
|
|
Mr. PC.CHUAUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-061-001/84
(PUKPUI)
|
2202001000NRG23270720220133451
|
28/07/2022
|
Pc.Lalfakawma
|
2202001WL000734
|
Pc.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283182
|
|
Mr. PC LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LUNGLEI
|
MZ-02-001-061-001/86
(PUKPUI)
|
2202001000NRG23270720220133453
|
28/07/2022
|
C.Lalzarliana
|
2202001WL000734
|
C.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283183
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGLEI
|
MZ-02-001-061-001/89
(PUKPUI)
|
2202001000NRG23270720220133454
|
28/07/2022
|
Vanlalchhuanga
|
2202001WL000734
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283186
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-061-001/9
(PUKPUI)
|
2202001000NRG23270720220133455
|
28/07/2022
|
C.Lalhmangaiha
|
2202001WL000734
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283338
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-061-001/90
(PUKPUI)
|
2202001000NRG23270720220133456
|
28/07/2022
|
Lalveni
|
2202001WL000734
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283187
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-061-001/93
(PUKPUI)
|
2202001000NRG23270720220133459
|
28/07/2022
|
C.Lalrinmawia
|
2202001WL000734
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283188
|
|
Mrs. C.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-061-001/94
(PUKPUI)
|
2202001000NRG23270720220133460
|
28/07/2022
|
TBC.Malsawma
|
2202001WL000734
|
TBC.Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283189
|
|
Mrs. TBC LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-061-001/98
(PUKPUI)
|
2202001000NRG23270720220133462
|
28/07/2022
|
C.Lalthlanzara
|
2202001WL000734
|
C.Lalthlanzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283190
|
|
Mr. C.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-061-001/99
(PUKPUI)
|
2202001000NRG23270720220133463
|
28/07/2022
|
Laldengi
|
2202001WL000734
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283191
|
|
MR BENJAMIN VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380256
|
380256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380256
|
380256
|
|
|
|
|
|
|
|