|
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)
|
2202001000NRG23270720220149743
|
28/07/2022
|
C Lalthansiami
|
2202001WL000790
|
C Lalthansiami
|
00165
|
IBKL0001463
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284928
|
|
C LALTHANSIAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/556
(VENGLAI)
|
2202001000NRG23270720220150044
|
28/07/2022
|
C Lalruatfeli
|
2202001WL000790
|
C Lalruatfeli
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284927
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/102
(VENGLAI)
|
2202001000NRG23270720220149604
|
28/07/2022
|
Shusma.Mahato
|
2202001WL000790
|
Shusma.Mahato
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285104
|
|
MRS SHUSUMA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/109
(VENGLAI)
|
2202001000NRG23270720220149665
|
28/07/2022
|
Vanlalpuii
|
2202001WL000790
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285020
|
|
Mrs. C VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/112
(VENGLAI)
|
2202001000NRG23270720220149688
|
28/07/2022
|
Lalthanzami
|
2202001WL000790
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285099
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/123
(VENGLAI)
|
2202001000NRG23270720220149726
|
28/07/2022
|
R.Lalramliani
|
2202001WL000790
|
R.Lalramliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284950
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/124
(VENGLAI)
|
2202001000NRG23270720220149727
|
28/07/2022
|
Lalbiakdiki
|
2202001WL000790
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285015
|
|
MR LALRAMCHHANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/125
(VENGLAI)
|
2202001000NRG23270720220149728
|
28/07/2022
|
Nelsona
|
2202001WL000790
|
Nelsona
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284986
|
|
Mr. NELSONA and LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/129
(VENGLAI)
|
2202001000NRG23270720220149730
|
28/07/2022
|
H.Lalmuankimi
|
2202001WL000790
|
H.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284929
|
|
Mrs. H.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-051-001/130
(VENGLAI)
|
2202001000NRG23270720220149731
|
28/07/2022
|
Laldinpuia
|
2202001WL000790
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284946
|
|
Mr. F BIAKRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-051-001/136
(VENGLAI)
|
2202001000NRG23270720220149736
|
28/07/2022
|
Lalhlupuii
|
2202001WL000790
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284924
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/144
(VENGLAI)
|
2202001000NRG23270720220149744
|
28/07/2022
|
Sawmhena
|
2202001WL000790
|
Sawmhena
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284972
|
|
LALRINLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/148
(VENGLAI)
|
2202001000NRG23270720220149747
|
28/07/2022
|
PC Vanlalkhuma
|
2202001WL000790
|
PC Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284932
|
|
Mr. F RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-051-001/152
(VENGLAI)
|
2202001000NRG23270720220149750
|
28/07/2022
|
Lalmalsawmi
|
2202001WL000790
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285008
|
|
Miss. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-051-001/159
(VENGLAI)
|
2202001000NRG23270720220149753
|
28/07/2022
|
R.Lalrinmawia
|
2202001WL000790
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284982
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-051-001/161
(VENGLAI)
|
2202001000NRG23270720220149755
|
28/07/2022
|
Lalngaihkungi
|
2202001WL000790
|
Lalngaihkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285070
|
|
Mrs. P.LALNGAIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-051-001/162
(VENGLAI)
|
2202001000NRG23270720220149756
|
28/07/2022
|
Lalramengi
|
2202001WL000790
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285052
|
|
Mrs. PC LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-051-001/163
(VENGLAI)
|
2202001000NRG23270720220149757
|
28/07/2022
|
R.Lalbuaia
|
2202001WL000790
|
R.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285115
|
|
MR RENTHLEI LALBUAIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-051-001/17
(VENGLAI)
|
2202001000NRG23270720220149759
|
28/07/2022
|
Lalbela
|
2202001WL000790
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284997
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-051-001/172
(VENGLAI)
|
2202001000NRG23270720220149761
|
28/07/2022
|
Hmangaihzuala
|
2202001WL000790
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284940
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-051-001/174
(VENGLAI)
|
2202001000NRG23270720220149762
|
28/07/2022
|
B.Lalremliani
|
2202001WL000790
|
B.Lalremliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285043
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-051-001/177
(VENGLAI)
|
2202001000NRG23270720220149764
|
28/07/2022
|
ZD.Rochhingi
|
2202001WL000790
|
ZD.Rochhingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285001
|
|
MRS ZD ROCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-051-001/183
(VENGLAI)
|
2202001000NRG23270720220149768
|
28/07/2022
|
Lalramthangi
|
2202001WL000790
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285041
|
|
Mrs. R LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-051-001/184
(VENGLAI)
|
2202001000NRG23270720220149769
|
28/07/2022
|
Rosanga
|
2202001WL000790
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285013
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-051-001/191
(VENGLAI)
|
2202001000NRG23270720220149771
|
28/07/2022
|
Zothansangi
|
2202001WL000790
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285098
|
|
Mr. F.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-051-001/227
(VENGLAI)
|
2202001000NRG23270720220149787
|
28/07/2022
|
Zohmingthanga
|
2202001WL000790
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285056
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-051-001/235
(VENGLAI)
|
2202001000NRG23270720220149791
|
28/07/2022
|
Ngurthankimi Sailo
|
2202001WL000790
|
Ngurthankimi Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285067
|
|
P MALSAWMKIMA
|
HDFC BANK LTD(607152)
|
|
28
|
LUNGLEI
|
MZ-02-001-051-001/246
(VENGLAI)
|
2202001000NRG23270720220149797
|
28/07/2022
|
H.Lalrokimi
|
2202001WL000790
|
H.Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285000
|
|
Mrs. H LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-051-001/249
(VENGLAI)
|
2202001000NRG23270720220149800
|
28/07/2022
|
Lalropuii Sailo
|
2202001WL000790
|
Lalropuii Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285100
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-051-001/25
(VENGLAI)
|
2202001000NRG23270720220149801
|
28/07/2022
|
Nusiami
|
2202001WL000790
|
Nusiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284987
|
|
Mrs. NUSIAMI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-051-001/254
(VENGLAI)
|
2202001000NRG23270720220149803
|
28/07/2022
|
Thangchuailova
|
2202001WL000790
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285092
|
|
Mr. B.THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-051-001/256
(VENGLAI)
|
2202001000NRG23270720220149804
|
28/07/2022
|
Zahrangi
|
2202001WL000790
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285034
|
|
MRS ZAHRANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-051-001/257
(VENGLAI)
|
2202001000NRG23270720220149805
|
28/07/2022
|
Lalsawitluanga
|
2202001WL000790
|
Lalsawitluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285006
|
|
Mr. C LALSAWITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-051-001/258
(VENGLAI)
|
2202001000NRG23270720220149806
|
28/07/2022
|
J.Lalhmangaiha
|
2202001WL000790
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285120
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-051-001/261
(VENGLAI)
|
2202001000NRG23270720220149808
|
28/07/2022
|
J Lalbiaki
|
2202001WL000790
|
J Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284923
|
|
MRS JL BIAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-051-001/262
(VENGLAI)
|
2202001000NRG23270720220149809
|
28/07/2022
|
PC.Lalengmawia
|
2202001WL000790
|
PC.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284980
|
|
Mr. PC LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-051-001/265
(VENGLAI)
|
2202001000NRG23270720220149811
|
28/07/2022
|
R.Sangthuama
|
2202001WL000790
|
R.Sangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543285083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LUNGLEI
|
MZ-02-001-051-001/269
(VENGLAI)
|
2202001000NRG23270720220149815
|
28/07/2022
|
Hrangchungnungi
|
2202001WL000790
|
Hrangchungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285023
|
|
Mrs. HRANGCHUNGNUNGI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-051-001/274
(VENGLAI)
|
2202001000NRG23270720220149818
|
28/07/2022
|
C Lalvenpuia
|
2202001WL000790
|
C Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285030
|
|
Mr. C. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-051-001/283
(VENGLAI)
|
2202001000NRG23270720220149825
|
28/07/2022
|
Laltlanmawii
|
2202001WL000790
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285040
|
|
Mr. TC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-051-001/285
(VENGLAI)
|
2202001000NRG23270720220149827
|
28/07/2022
|
Lalnuntluanga Sailo
|
2202001WL000790
|
Lalnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284936
|
|
LALNUNTLUANGA SAILO
|
CANARA BANK(508532)
|
|
42
|
LUNGLEI
|
MZ-02-001-051-001/287
(VENGLAI)
|
2202001000NRG23270720220149829
|
28/07/2022
|
B Zokhumi
|
2202001WL000790
|
B Zokhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285072
|
|
Mr. H THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-051-001/290
(VENGLAI)
|
2202001000NRG23270720220149831
|
28/07/2022
|
F Zosangzuali
|
2202001WL000790
|
F Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285005
|
|
MRS FZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-051-001/292
(VENGLAI)
|
2202001000NRG23270720220149832
|
28/07/2022
|
Biakchungnungi
|
2202001WL000790
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284937
|
|
MR ABRAHAM LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-051-001/294
(VENGLAI)
|
2202001000NRG23270720220149833
|
28/07/2022
|
T Lalruata
|
2202001WL000790
|
T Lalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284954
|
|
T LALRUATA
|
HDFC BANK LTD(607152)
|
|
46
|
LUNGLEI
|
MZ-02-001-051-001/297
(VENGLAI)
|
2202001000NRG23270720220149836
|
28/07/2022
|
H.Khawtira
|
2202001WL000790
|
H.Khawtira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285094
|
|
MR H KHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-051-001/301
(VENGLAI)
|
2202001000NRG23270720220149840
|
28/07/2022
|
Laldawngliani
|
2202001WL000790
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285033
|
|
LALDAWNGLAINI
|
IDBI BANK(607095)
|
|
48
|
LUNGLEI
|
MZ-02-001-051-001/303
(VENGLAI)
|
2202001000NRG23270720220149842
|
28/07/2022
|
Ralzidingi
|
2202001WL000790
|
Ralzidingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285050
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-051-001/305
(VENGLAI)
|
2202001000NRG23270720220149843
|
28/07/2022
|
R Rothanga
|
2202001WL000790
|
R Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284949
|
|
Mr. R ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-051-001/306
(VENGLAI)
|
2202001000NRG23270720220149844
|
28/07/2022
|
R Zosangzuala
|
2202001WL000790
|
R Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284951
|
|
Mr. R.ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-051-001/315
(VENGLAI)
|
2202001000NRG23270720220149852
|
28/07/2022
|
R Lalthansanga
|
2202001WL000790
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284967
|
|
MR LAL THANSANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-051-001/316
(VENGLAI)
|
2202001000NRG23270720220149853
|
28/07/2022
|
H Lalbiaksanga
|
2202001WL000790
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284931
|
|
H LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGLEI
|
MZ-02-001-051-001/317
(VENGLAI)
|
2202001000NRG23270720220149854
|
28/07/2022
|
F Hmangaihzuala
|
2202001WL000790
|
F Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285036
|
|
F LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LUNGLEI
|
MZ-02-001-051-001/320
(VENGLAI)
|
2202001000NRG23270720220149857
|
28/07/2022
|
C Lalrinmawii
|
2202001WL000790
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285097
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-051-001/322
(VENGLAI)
|
2202001000NRG23270720220149858
|
28/07/2022
|
Lalringmawii
|
2202001WL000790
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285014
|
|
MS H LALRINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-051-001/324
(VENGLAI)
|
2202001000NRG23270720220149860
|
28/07/2022
|
T Vanmawia
|
2202001WL000790
|
T Vanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285060
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-051-001/325
(VENGLAI)
|
2202001000NRG23270720220149861
|
28/07/2022
|
Lalbuatsaihi
|
2202001WL000790
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285074
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-051-001/326
(VENGLAI)
|
2202001000NRG23270720220149862
|
28/07/2022
|
F H Lalengmawia
|
2202001WL000790
|
F H Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284953
|
|
Mr. F.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-051-001/327
(VENGLAI)
|
2202001000NRG23270720220149863
|
28/07/2022
|
H P Hmingliani
|
2202001WL000790
|
H P Hmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285024
|
|
MRS H HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-051-001/33
(VENGLAI)
|
2202001000NRG23270720220149865
|
28/07/2022
|
C.Vanlalthuama
|
2202001WL000790
|
C.Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284971
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-051-001/331
(VENGLAI)
|
2202001000NRG23270720220149867
|
28/07/2022
|
K Thanpuii
|
2202001WL000790
|
K Thanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284933
|
|
Mrs. K.THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-051-001/335
(VENGLAI)
|
2202001000NRG23270720220149869
|
28/07/2022
|
C Biakluna
|
2202001WL000790
|
C Biakluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285059
|
|
Mr. C BIAKLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-051-001/337
(VENGLAI)
|
2202001000NRG23270720220149871
|
28/07/2022
|
K Biakchungnunga
|
2202001WL000790
|
K Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285111
|
|
Mr. K BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-051-001/342
(VENGLAI)
|
2202001000NRG23270720220149874
|
28/07/2022
|
C Rothuamliani
|
2202001WL000790
|
C Rothuamliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285046
|
|
Mrs. C ROTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-051-001/349
(VENGLAI)
|
2202001000NRG23270720220149879
|
28/07/2022
|
H Hrangzami
|
2202001WL000790
|
H Hrangzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284958
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-051-001/351
(VENGLAI)
|
2202001000NRG23270720220149881
|
28/07/2022
|
Biakthanzuala
|
2202001WL000790
|
Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284956
|
|
MR BIAKTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-051-001/356
(VENGLAI)
|
2202001000NRG23270720220149885
|
28/07/2022
|
Lalrinliani
|
2202001WL000790
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284938
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-051-001/360
(VENGLAI)
|
2202001000NRG23270720220149887
|
28/07/2022
|
Zothangliana
|
2202001WL000790
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285110
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-051-001/362
(VENGLAI)
|
2202001000NRG23270720220149888
|
28/07/2022
|
Saihmingthanga
|
2202001WL000790
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284966
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-051-001/365
(VENGLAI)
|
2202001000NRG23270720220149890
|
28/07/2022
|
Zodingliana Sailo
|
2202001WL000790
|
Zodingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285032
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-051-001/367
(VENGLAI)
|
2202001000NRG23270720220149892
|
28/07/2022
|
PC.Lianmawii
|
2202001WL000790
|
PC.Lianmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284999
|
|
Mrs. PC LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-051-001/368
(VENGLAI)
|
2202001000NRG23270720220149893
|
28/07/2022
|
Saithangpuia
|
2202001WL000790
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285113
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-051-001/369
(VENGLAI)
|
2202001000NRG23270720220149894
|
28/07/2022
|
V Kapruma
|
2202001WL000790
|
V Kapruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284960
|
|
V KAPRUMA
|
AXIS BANK(607153)
|
|
74
|
LUNGLEI
|
MZ-02-001-051-001/370
(VENGLAI)
|
2202001000NRG23270720220149895
|
28/07/2022
|
V L Thlengliana
|
2202001WL000790
|
V L Thlengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284955
|
|
Mr. VANLALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-051-001/375
(VENGLAI)
|
2202001000NRG23270720220149899
|
28/07/2022
|
K Lalrinzauva
|
2202001WL000790
|
K Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285007
|
|
MR K LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-051-001/376
(VENGLAI)
|
2202001000NRG23270720220149900
|
28/07/2022
|
Zoramdina Ralte
|
2202001WL000790
|
Zoramdina Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285002
|
|
Mr. ZORAMDINA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-051-001/381
(VENGLAI)
|
2202001000NRG23270720220149904
|
28/07/2022
|
Khama
|
2202001WL000790
|
Khama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285019
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-051-001/388
(VENGLAI)
|
2202001000NRG23270720220149910
|
28/07/2022
|
Zohluta
|
2202001WL000790
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285031
|
|
Mr. ZOHLUTA and C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-051-001/390
(VENGLAI)
|
2202001000NRG23270720220149911
|
28/07/2022
|
C Darhmingliana
|
2202001WL000790
|
C Darhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284934
|
|
Mr. C DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-051-001/392
(VENGLAI)
|
2202001000NRG23270720220149913
|
28/07/2022
|
Lalthlamuana
|
2202001WL000790
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284961
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-051-001/393
(VENGLAI)
|
2202001000NRG23270720220149914
|
28/07/2022
|
V.Lalramsiami
|
2202001WL000790
|
V.Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285085
|
|
Mrs. V.Lalramsiami .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-051-001/399
(VENGLAI)
|
2202001000NRG23270720220149915
|
28/07/2022
|
Zonghinga
|
2202001WL000790
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285112
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-051-001/404
(VENGLAI)
|
2202001000NRG23270720220149921
|
28/07/2022
|
R.Lalmuanpuia
|
2202001WL000790
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285018
|
|
R LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LUNGLEI
|
MZ-02-001-051-001/413
(VENGLAI)
|
2202001000NRG23270720220149927
|
28/07/2022
|
Lalengmawia
|
2202001WL000790
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285051
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-051-001/414
(VENGLAI)
|
2202001000NRG23270720220149928
|
28/07/2022
|
Vanlalzawna
|
2202001WL000790
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284978
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-051-001/415
(VENGLAI)
|
2202001000NRG23270720220149929
|
28/07/2022
|
Laldingliani
|
2202001WL000790
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285081
|
|
Mrs. Laldingliani .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-051-001/416
(VENGLAI)
|
2202001000NRG23270720220149930
|
28/07/2022
|
Lalmalsawma Colney
|
2202001WL000790
|
Lalmalsawma Colney
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285095
|
|
Mr. LALMALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-051-001/42
(VENGLAI)
|
2202001000NRG23270720220149932
|
28/07/2022
|
Lalhumthanga
|
2202001WL000790
|
Lalhumthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285045
|
|
Mrs. F LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-051-001/424
(VENGLAI)
|
2202001000NRG23270720220149935
|
28/07/2022
|
Lalkhawngaiha
|
2202001WL000790
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285096
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-051-001/426
(VENGLAI)
|
2202001000NRG23270720220149937
|
28/07/2022
|
T Rozama
|
2202001WL000790
|
T Rozama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284935
|
|
MR T ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-051-001/427
(VENGLAI)
|
2202001000NRG23270720220149938
|
28/07/2022
|
Biakthanruali
|
2202001WL000790
|
Biakthanruali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284973
|
|
Mrs. BIAKTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-051-001/43
(VENGLAI)
|
2202001000NRG23270720220149940
|
28/07/2022
|
Thangliani
|
2202001WL000790
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284930
|
|
Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-051-001/430
(VENGLAI)
|
2202001000NRG23270720220149941
|
28/07/2022
|
Biakthuama
|
2202001WL000790
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284996
|
|
Mr. LALBIAKTHUAMA& LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-051-001/432
(VENGLAI)
|
2202001000NRG23270720220149942
|
28/07/2022
|
PC Lalrinmawia
|
2202001WL000790
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284991
|
|
P C LALRINMAWIA
|
IDBI BANK(607095)
|
|
95
|
LUNGLEI
|
MZ-02-001-051-001/435
(VENGLAI)
|
2202001000NRG23270720220149945
|
28/07/2022
|
P Lalhmingthanga
|
2202001WL000790
|
P Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285057
|
|
MR P LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGLEI
|
MZ-02-001-051-001/436
(VENGLAI)
|
2202001000NRG23270720220149946
|
28/07/2022
|
C.Thanhrangi
|
2202001WL000790
|
C.Thanhrangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285021
|
|
Miss. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-051-001/437
(VENGLAI)
|
2202001000NRG23270720220149947
|
28/07/2022
|
C Lalrinawma
|
2202001WL000790
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284941
|
|
C LALRINAWMA
|
IDBI BANK(607095)
|
|
98
|
LUNGLEI
|
MZ-02-001-051-001/438
(VENGLAI)
|
2202001000NRG23270720220149948
|
28/07/2022
|
Chawnghmingliani
|
2202001WL000790
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285114
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-051-001/439
(VENGLAI)
|
2202001000NRG23270720220149949
|
28/07/2022
|
C Lalrosanga
|
2202001WL000790
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284957
|
|
MR C LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-051-001/440
(VENGLAI)
|
2202001000NRG23270720220149951
|
28/07/2022
|
K Lalrobuangi
|
2202001WL000790
|
K Lalrobuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284998
|
|
Mrs. K LALROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-051-001/444
(VENGLAI)
|
2202001000NRG23270720220149954
|
28/07/2022
|
L H Lianzika
|
2202001WL000790
|
L H Lianzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285028
|
|
MR LH LIANZIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGLEI
|
MZ-02-001-051-001/45
(VENGLAI)
|
2202001000NRG23270720220149960
|
28/07/2022
|
Zonunmawia
|
2202001WL000790
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284959
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-051-001/451
(VENGLAI)
|
2202001000NRG23270720220149961
|
28/07/2022
|
C Lawmkima
|
2202001WL000790
|
C Lawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543285078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
LUNGLEI
|
MZ-02-001-051-001/461
(VENGLAI)
|
2202001000NRG23270720220149968
|
28/07/2022
|
H Lalrinthanga
|
2202001WL000790
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285025
|
|
Mr. H. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-051-001/466
(VENGLAI)
|
2202001000NRG23270720220149972
|
28/07/2022
|
C Pianglawma
|
2202001WL000790
|
C Pianglawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284970
|
|
Mr. C PIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-051-001/468
(VENGLAI)
|
2202001000NRG23270720220149973
|
28/07/2022
|
C Lianzova
|
2202001WL000790
|
C Lianzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284944
|
|
Mr. C.LIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-051-001/469
(VENGLAI)
|
2202001000NRG23270720220149974
|
28/07/2022
|
H Sanghleia
|
2202001WL000790
|
H Sanghleia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285093
|
|
MR H SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-051-001/473
(VENGLAI)
|
2202001000NRG23270720220149977
|
28/07/2022
|
P Lianngura
|
2202001WL000790
|
P Lianngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285076
|
|
Mr. P.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-051-001/474
(VENGLAI)
|
2202001000NRG23270720220149978
|
28/07/2022
|
P C Vanlalruata
|
2202001WL000790
|
P C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285039
|
|
Mr. PC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-051-001/477
(VENGLAI)
|
2202001000NRG23270720220149979
|
28/07/2022
|
T Laldawngliana
|
2202001WL000790
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284965
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-051-001/480
(VENGLAI)
|
2202001000NRG23270720220149982
|
28/07/2022
|
Zoluti
|
2202001WL000790
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285080
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-051-001/483
(VENGLAI)
|
2202001000NRG23270720220149984
|
28/07/2022
|
H Thangmawia
|
2202001WL000790
|
H Thangmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284942
|
|
H.LALTHANGMAWIA
|
UCO BANK(607066)
|
|
113
|
LUNGLEI
|
MZ-02-001-051-001/484
(VENGLAI)
|
2202001000NRG23270720220149985
|
28/07/2022
|
K Lalsiami
|
2202001WL000790
|
K Lalsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285054
|
|
Mrs. K LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-051-001/485
(VENGLAI)
|
2202001000NRG23270720220149986
|
28/07/2022
|
Neihthangpuii
|
2202001WL000790
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284948
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-051-001/489
(VENGLAI)
|
2202001000NRG23270720220149989
|
28/07/2022
|
C Romawia
|
2202001WL000790
|
C Romawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284993
|
|
MR C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-051-001/491
(VENGLAI)
|
2202001000NRG23270720220149992
|
28/07/2022
|
T Laldingliana
|
2202001WL000790
|
T Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284962
|
|
Mr. T.LALDINGLIANA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-051-001/497
(VENGLAI)
|
2202001000NRG23270720220149995
|
28/07/2022
|
T H Lalnundanga
|
2202001WL000790
|
T H Lalnundanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284984
|
|
Mr. T LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-051-001/500
(VENGLAI)
|
2202001000NRG23270720220149998
|
28/07/2022
|
K Pahlira
|
2202001WL000790
|
K Pahlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284925
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-051-001/503
(VENGLAI)
|
2202001000NRG23270720220150000
|
28/07/2022
|
C Lalngaii
|
2202001WL000790
|
C Lalngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285075
|
|
Mrs. C.LALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-051-001/506
(VENGLAI)
|
2202001000NRG23270720220150003
|
28/07/2022
|
K Lallawmchhunga
|
2202001WL000790
|
K Lallawmchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285106
|
|
Mr. K.LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-051-001/510
(VENGLAI)
|
2202001000NRG23270720220150008
|
28/07/2022
|
P C Sangthuama
|
2202001WL000790
|
P C Sangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284995
|
|
Mr. PC SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-051-001/512
(VENGLAI)
|
2202001000NRG23270720220150009
|
28/07/2022
|
P Vanhlupuia
|
2202001WL000790
|
P Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284968
|
|
P VANHLUPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-051-001/514
(VENGLAI)
|
2202001000NRG23270720220150011
|
28/07/2022
|
Biakhnuni
|
2202001WL000790
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285065
|
|
MRS BIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-051-001/519
(VENGLAI)
|
2202001000NRG23270720220150013
|
28/07/2022
|
V Zothantluanga
|
2202001WL000790
|
V Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285003
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-051-001/52
(VENGLAI)
|
2202001000NRG23270720220150014
|
28/07/2022
|
Neihkimi
|
2202001WL000790
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284947
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
|
126
|
LUNGLEI
|
MZ-02-001-051-001/520
(VENGLAI)
|
2202001000NRG23270720220150015
|
28/07/2022
|
James Vanlalrema
|
2202001WL000790
|
James Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284945
|
|
MR JAMES VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-001-051-001/523
(VENGLAI)
|
2202001000NRG23270720220150017
|
28/07/2022
|
C Robuanga
|
2202001WL000790
|
C Robuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284943
|
|
MR C ROBUANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-051-001/533
(VENGLAI)
|
2202001000NRG23270720220150024
|
28/07/2022
|
Thangchhungi
|
2202001WL000790
|
Thangchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285086
|
|
Mrs. THANGCHHUNGI AND DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-051-001/535
(VENGLAI)
|
2202001000NRG23270720220150025
|
28/07/2022
|
T Lawmkimi
|
2202001WL000790
|
T Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284988
|
|
Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-051-001/541
(VENGLAI)
|
2202001000NRG23270720220150032
|
28/07/2022
|
C Hrilliana
|
2202001WL000790
|
C Hrilliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285063
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-051-001/546
(VENGLAI)
|
2202001000NRG23270720220150035
|
28/07/2022
|
H Romawii
|
2202001WL000790
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285017
|
|
Mrs. H ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-051-001/547
(VENGLAI)
|
2202001000NRG23270720220150036
|
28/07/2022
|
R Laldawngliani
|
2202001WL000790
|
R Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284989
|
|
Mrs. R LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-051-001/548
(VENGLAI)
|
2202001000NRG23270720220150037
|
28/07/2022
|
P Lalbiaksanga
|
2202001WL000790
|
P Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285055
|
|
MR P LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-051-001/549
(VENGLAI)
|
2202001000NRG23270720220150038
|
28/07/2022
|
P Lianthuami
|
2202001WL000790
|
P Lianthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285016
|
|
Mrs. P LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-051-001/557
(VENGLAI)
|
2202001000NRG23270720220150045
|
28/07/2022
|
Hrangdailovi
|
2202001WL000790
|
Hrangdailovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285091
|
|
MR C BENJAMIN ROSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-051-001/56
(VENGLAI)
|
2202001000NRG23270720220150047
|
28/07/2022
|
Vanlallawmi
|
2202001WL000790
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284985
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-051-001/563
(VENGLAI)
|
2202001000NRG23270720220150050
|
28/07/2022
|
K. Darhmingliani
|
2202001WL000790
|
K. Darhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285048
|
|
MR BIAKZAWNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNGLEI
|
MZ-02-001-051-001/564
(VENGLAI)
|
2202001000NRG23270720220150051
|
28/07/2022
|
Ramzauva
|
2202001WL000790
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285035
|
|
Mr. R LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-051-001/566
(VENGLAI)
|
2202001000NRG23270720220150053
|
28/07/2022
|
Lalrinawma Fanai
|
2202001WL000790
|
Lalrinawma Fanai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285116
|
|
Mr. LALRINAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-051-001/569
(VENGLAI)
|
2202001000NRG23270720220150054
|
28/07/2022
|
Lalnuntluanga
|
2202001WL000790
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284992
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-051-001/574
(VENGLAI)
|
2202001000NRG23270720220150057
|
28/07/2022
|
Zoramthanga
|
2202001WL000790
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284939
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-051-001/581
(VENGLAI)
|
2202001000NRG23270720220150062
|
28/07/2022
|
Lalnuntluangi
|
2202001WL000790
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285012
|
|
Mrs. C. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-051-001/583
(VENGLAI)
|
2202001000NRG23270720220150063
|
28/07/2022
|
Johan Lalsangzela
|
2202001WL000790
|
Johan Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284964
|
|
JOHAN LALSANGZELA
|
IDBI BANK(607095)
|
|
144
|
LUNGLEI
|
MZ-02-001-051-001/586
(VENGLAI)
|
2202001000NRG23270720220150064
|
28/07/2022
|
R Vanlalhriata
|
2202001WL000790
|
R Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284981
|
|
Mr. R VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-051-001/587
(VENGLAI)
|
2202001000NRG23270720220150065
|
28/07/2022
|
R Lalremtluanga
|
2202001WL000790
|
R Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284969
|
|
MR R LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-051-001/607
(VENGLAI)
|
2202001000NRG23270720220150075
|
28/07/2022
|
Lalthanzuali
|
2202001WL000790
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285064
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-051-001/608
(VENGLAI)
|
2202001000NRG23270720220150076
|
28/07/2022
|
R. Lalmanthanga
|
2202001WL000790
|
R. Lalmanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284979
|
|
MR LALMANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNGLEI
|
MZ-02-001-051-001/620
(VENGLAI)
|
2202001000NRG23270720220150082
|
28/07/2022
|
Lalmuanpuii
|
2202001WL000790
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285066
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-051-001/664
(VENGLAI)
|
2202001000NRG23270720220150096
|
28/07/2022
|
Biakthuami
|
2202001WL000790
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284974
|
|
Mrs. BIAKTHUAMI and LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-051-001/668
(VENGLAI)
|
2202001000NRG23270720220150098
|
28/07/2022
|
Lallungawia
|
2202001WL000790
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284977
|
|
LALLUNGAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
LUNGLEI
|
MZ-02-001-051-001/675
(VENGLAI)
|
2202001000NRG23270720220150103
|
28/07/2022
|
Thangchuailova
|
2202001WL000790
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285004
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-051-001/676
(VENGLAI)
|
2202001000NRG23270720220150104
|
28/07/2022
|
Ricky Lalrinawma
|
2202001WL000790
|
Ricky Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285027
|
|
Mr. RICKY LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-051-001/683
(VENGLAI)
|
2202001000NRG23270720220150108
|
28/07/2022
|
Lalsangkimi
|
2202001WL000790
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284976
|
|
LALSANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
LUNGLEI
|
MZ-02-001-051-001/685
(VENGLAI)
|
2202001000NRG23270720220150110
|
28/07/2022
|
James VMS. Sanga
|
2202001WL000790
|
James VMS. Sanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285101
|
|
Mr. JAMES MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-051-001/693
(VENGLAI)
|
2202001000NRG23270720220150117
|
28/07/2022
|
Vanlalmeni
|
2202001WL000790
|
Vanlalmeni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285049
|
|
Mrs. NUMENI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-051-001/696
(VENGLAI)
|
2202001000NRG23270720220150119
|
28/07/2022
|
Ngurzamveli
|
2202001WL000790
|
Ngurzamveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285009
|
|
Miss. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-051-001/708
(VENGLAI)
|
2202001000NRG23270720220150125
|
28/07/2022
|
Lallawmkima
|
2202001WL000790
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285062
|
|
Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-051-001/729
(VENGLAI)
|
2202001000NRG23270720220150134
|
28/07/2022
|
Zonghinga
|
2202001WL000790
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285118
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-051-001/759
(VENGLAI)
|
2202001000NRG23270720220150142
|
28/07/2022
|
LP Sanghmingliani
|
2202001WL000790
|
LP Sanghmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285077
|
|
Mrs. LP SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-051-001/764
(VENGLAI)
|
2202001000NRG23270720220150145
|
28/07/2022
|
Lalenmawii
|
2202001WL000790
|
Lalenmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285121
|
|
Mrs. LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-051-001/771
(VENGLAI)
|
2202001000NRG23270720220150152
|
28/07/2022
|
Raltawnga
|
2202001WL000790
|
Raltawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285107
|
|
MR REV RALTAWNGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGLEI
|
MZ-02-001-051-001/782
(VENGLAI)
|
2202001000NRG23270720220150158
|
28/07/2022
|
Chhawnthuami
|
2202001WL000790
|
Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285053
|
|
Mrs. CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-051-001/79
(VENGLAI)
|
2202001000NRG23270720220150162
|
28/07/2022
|
Zokhumthanga
|
2202001WL000790
|
Zokhumthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285105
|
|
Mr. ZOKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-051-001/8
(PUKPUI)
|
2202001000NRG23270720220150170
|
28/07/2022
|
Roliani
|
2202001WL000790
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285011
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNGLEI
|
MZ-02-001-051-001/805
(VENGLAI)
|
2202001000NRG23270720220150173
|
28/07/2022
|
Lalfamkimi
|
2202001WL000790
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285089
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-051-001/809
(VENGLAI)
|
2202001000NRG23270720220150176
|
28/07/2022
|
Lalchhuanmawii
|
2202001WL000790
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285082
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-051-001/816
(VENGLAI)
|
2202001000NRG23270720220150179
|
28/07/2022
|
Ramfangzauva
|
2202001WL000790
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285026
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-051-001/818
(VENGLAI)
|
2202001000NRG23270720220150181
|
28/07/2022
|
Kishore Chakma
|
2202001WL000790
|
Kishore Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285109
|
|
KISHORE CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LUNGLEI
|
MZ-02-001-051-001/823
(VENGLAI)
|
2202001000NRG23270720220150186
|
28/07/2022
|
Ramma Thapa
|
2202001WL000790
|
Ramma Thapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285061
|
|
MRS RAMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNGLEI
|
MZ-02-001-051-001/825
(VENGLAI)
|
2202001000NRG23270720220150187
|
28/07/2022
|
Lovely Das
|
2202001WL000790
|
Lovely Das
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285102
|
|
Mrs. LOVELY DAS .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-051-001/831
(VENGLAI)
|
2202001000NRG23270720220150190
|
28/07/2022
|
Mary Lalrinliani
|
2202001WL000790
|
Mary Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285108
|
|
MRS MARRY LALRINLIANI PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNGLEI
|
MZ-02-001-051-001/832
(VENGLAI)
|
2202001000NRG23270720220150191
|
28/07/2022
|
Lalnuntluanga
|
2202001WL000790
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285084
|
|
Mr. Lalnuntluanga .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-051-001/835
(VENGLAI)
|
2202001000NRG23270720220150193
|
28/07/2022
|
Laltinkimi
|
2202001WL000790
|
Laltinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284994
|
|
LALTINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LUNGLEI
|
MZ-02-001-051-001/836
(VENGLAI)
|
2202001000NRG23270720220150194
|
28/07/2022
|
Laldingliani
|
2202001WL000790
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285069
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-051-001/839
(VENGLAI)
|
2202001000NRG23270720220150197
|
28/07/2022
|
Lalthianghlimi
|
2202001WL000790
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285038
|
|
LALTHIANGHLIMI
|
AXIS BANK(607153)
|
|
176
|
LUNGLEI
|
MZ-02-001-051-001/841
(VENGLAI)
|
2202001000NRG23270720220150199
|
28/07/2022
|
Rozamliana
|
2202001WL000790
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284963
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-051-001/844
(VENGLAI)
|
2202001000NRG23270720220150201
|
28/07/2022
|
Lalhmunsiami
|
2202001WL000790
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285042
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-051-001/845
(VENGLAI)
|
2202001000NRG23270720220150202
|
28/07/2022
|
Lalbiaktluangi
|
2202001WL000790
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285117
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-051-001/847
(VENGLAI)
|
2202001000NRG23270720220150204
|
28/07/2022
|
Malsawmdawngliana
|
2202001WL000790
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284983
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNGLEI
|
MZ-02-001-051-001/849
(VENGLAI)
|
2202001000NRG23270720220150206
|
28/07/2022
|
SR Lalnunziri
|
2202001WL000790
|
SR Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285088
|
|
Mrs. SR LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-051-001/850
(VENGLAI)
|
2202001000NRG23270720220150208
|
28/07/2022
|
Lalrempuia
|
2202001WL000790
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285044
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-051-001/852
(VENGLAI)
|
2202001000NRG23270720220150209
|
28/07/2022
|
Lalhmangaiha Sailo
|
2202001WL000790
|
Lalhmangaiha Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284952
|
|
LALHMANGAIHA SAILO
|
AXIS BANK(607153)
|
|
183
|
LUNGLEI
|
MZ-02-001-051-001/853
(VENGLAI)
|
2202001000NRG23270720220150210
|
28/07/2022
|
Lalvuankima
|
2202001WL000790
|
Lalvuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284990
|
|
Mr. lalvuankima .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-051-001/858
(VENGLAI)
|
2202001000NRG23270720220150215
|
28/07/2022
|
Lalhmingmawii
|
2202001WL000790
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285103
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-051-001/863
(VENGLAI)
|
2202001000NRG23270720220150218
|
28/07/2022
|
Arjun Chhetri
|
2202001WL000790
|
Arjun Chhetri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285047
|
|
MR ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-051-001/864
(VENGLAI)
|
2202001000NRG23270720220150219
|
28/07/2022
|
Laldinsangi
|
2202001WL000790
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284975
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-051-001/869
(VENGLAI)
|
2202001000NRG23270720220150222
|
28/07/2022
|
Hmingchungnungi
|
2202001WL000790
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285010
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-051-001/881
(VENGLAI)
|
2202001000NRG23270720220150228
|
28/07/2022
|
Zothanpuii
|
2202001WL000790
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285071
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-051-001/885
(VENGLAI)
|
2202001000NRG23270720220150230
|
28/07/2022
|
Zohmingsangi
|
2202001WL000790
|
Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285073
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-051-001/888
(VENGLAI)
|
2202001000NRG23270720220150232
|
28/07/2022
|
Lalhruaitluanga
|
2202001WL000790
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285079
|
|
Mr. K LALHRUATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-051-001/892
(VENGLAI)
|
2202001000NRG23270720220150234
|
28/07/2022
|
Ramengmawii
|
2202001WL000790
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285022
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-051-001/895
(VENGLAI)
|
2202001000NRG23270720220150235
|
28/07/2022
|
Lalngaihawma
|
2202001WL000790
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285037
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-051-001/896
(VENGLAI)
|
2202001000NRG23270720220150236
|
28/07/2022
|
Lalenkawli Pautu
|
2202001WL000790
|
Lalenkawli Pautu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285058
|
|
MS LALENKAWLI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-051-001/900
(VENGLAI)
|
2202001000NRG23270720220150242
|
28/07/2022
|
Rebek Lalremruati
|
2202001WL000790
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285029
|
|
MRS LALCHHUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNGLEI
|
MZ-02-001-051-001/910
(VENGLAI)
|
2202001000NRG23270720220150250
|
28/07/2022
|
Lalruatkimi Hrahsel
|
2202001WL000790
|
Lalruatkimi Hrahsel
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285090
|
|
Mrs. LALRUATKIMI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-051-001/918
(VENGLAI)
|
2202001000NRG23270720220150254
|
28/07/2022
|
Rohlupuia
|
2202001WL000790
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284922
|
|
Mr. ROHLUPUIA ,.
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-051-001/920
(VENGLAI)
|
2202001000NRG23270720220150256
|
28/07/2022
|
Lalrinmawia
|
2202001WL000790
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285119
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-051-001/94
(VENGLAI)
|
2202001000NRG23270720220150272
|
28/07/2022
|
Lalrochhungi
|
2202001WL000790
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285068
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-051-001/97
(VENGLAI)
|
2202001000NRG23270720220150299
|
28/07/2022
|
Rodinga
|
2202001WL000790
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543285087
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-051-001/974
(VENGLAI)
|
2202001000NRG23270720220150301
|
28/07/2022
|
Cindy Vanlalruati
|
2202001WL000790
|
Cindy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284926
|
|
Mrs. CINDY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276804
|
276804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279600
|
279600
|
|
|
|
|
|
|
|