|
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)
|
2202001000NRG23280920220208343
|
28/09/2022
|
H.Remlalnghaka
|
2202001WL001158
|
H.Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241741
|
|
Mr. H.REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-061-001/102
(PUKPUI)
|
2202001000NRG23280920220208344
|
28/09/2022
|
Lalrinpuia
|
2202001WL001158
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241742
|
|
Mr. LALRINPUIA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-061-001/105
(PUKPUI)
|
2202001000NRG23280920220208347
|
28/09/2022
|
C.Laltanpuia
|
2202001WL001158
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241744
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-061-001/106
(PUKPUI)
|
2202001000NRG23280920220208348
|
28/09/2022
|
NG.Vanlalsanga
|
2202001WL001158
|
NG.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241745
|
|
Mr. VANLALSANGA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-061-001/108
(PUKPUI)
|
2202001000NRG23280920220208350
|
28/09/2022
|
Rothangpuia
|
2202001WL001158
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241746
|
|
MR ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-061-001/109
(PUKPUI)
|
2202001000NRG23280920220208351
|
28/09/2022
|
T.Chalzinga
|
2202001WL001158
|
T.Chalzinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241925
|
|
Mr. CHALZINGA OPR BY LALCHHANDAMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-061-001/110
(PUKPUI)
|
2202001000NRG23280920220208352
|
28/09/2022
|
K.Vanlalnghaki
|
2202001WL001158
|
K.Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241749
|
|
Mrs. K.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-061-001/111
(PUKPUI)
|
2202001000NRG23280920220208353
|
28/09/2022
|
H.Lalnunmawii
|
2202001WL001158
|
H.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241750
|
|
Mrs. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-061-001/112
(PUKPUI)
|
2202001000NRG23280920220208354
|
28/09/2022
|
C.Lalrinawma
|
2202001WL001158
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241751
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-061-001/113
(PUKPUI)
|
2202001000NRG23280920220208355
|
28/09/2022
|
T.Vanlalnghaka
|
2202001WL001158
|
T.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241748
|
|
Mr. T.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-061-001/117
(PUKPUI)
|
2202001000NRG23280920220208357
|
28/09/2022
|
C.Zodingliana
|
2202001WL001158
|
C.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241752
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-061-001/118
(PUKPUI)
|
2202001000NRG23280920220208358
|
28/09/2022
|
Rohnuni
|
2202001WL001158
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241918
|
|
MR H DORUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-061-001/119
(PUKPUI)
|
2202001000NRG23280920220208359
|
28/09/2022
|
Sangkhawli
|
2202001WL001158
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241753
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-061-001/12
(PUKPUI)
|
2202001000NRG23280920220208360
|
28/09/2022
|
C.Laltlanthangi
|
2202001WL001158
|
C.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241824
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-061-001/120
(PUKPUI)
|
2202001000NRG23280920220208361
|
28/09/2022
|
C.Lalpianglawma
|
2202001WL001158
|
C.Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241802
|
|
Mr. C.LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-061-001/123
(PUKPUI)
|
2202001000NRG23280920220208363
|
28/09/2022
|
Sunghnemi
|
2202001WL001158
|
Sunghnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241940
|
|
Mrs. SUNGHNEMI opp by B LALRINKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-061-001/126
(PUKPUI)
|
2202001000NRG23280920220208365
|
28/09/2022
|
Hmingmawii
|
2202001WL001158
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241755
|
|
Mrs. LALHMINGMAWII AND LALRINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-061-001/127
(PUKPUI)
|
2202001000NRG23280920220208366
|
28/09/2022
|
C.Lalromawia
|
2202001WL001158
|
C.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241756
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-061-001/130
(PUKPUI)
|
2202001000NRG23280920220208369
|
28/09/2022
|
Nikhama
|
2202001WL001158
|
Nikhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241880
|
|
Mr. B NIKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-061-001/131
(PUKPUI)
|
2202001000NRG23280920220208370
|
28/09/2022
|
K.Lalhmangaihsanga
|
2202001WL001158
|
K.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241862
|
|
Mr. KL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-061-001/132
(PUKPUI)
|
2202001000NRG23280920220208371
|
28/09/2022
|
Sanghluani
|
2202001WL001158
|
Sanghluani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241757
|
|
Mr. SANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-061-001/133
(PUKPUI)
|
2202001000NRG23280920220208372
|
28/09/2022
|
K.Darsiama
|
2202001WL001158
|
K.Darsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241819
|
|
Mr. K DARSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-061-001/134
(PUKPUI)
|
2202001000NRG23280920220208373
|
28/09/2022
|
T.Kapbuangi
|
2202001WL001158
|
T.Kapbuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241923
|
|
Mrs. T.KAPBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-061-001/135
(PUKPUI)
|
2202001000NRG23280920220208374
|
28/09/2022
|
R.Rotluangi
|
2202001WL001158
|
R.Rotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241758
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-061-001/137
(PUKPUI)
|
2202001000NRG23280920220208375
|
28/09/2022
|
C.Lalhmingthanga
|
2202001WL001158
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241759
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-061-001/138
(PUKPUI)
|
2202001000NRG23280920220208376
|
28/09/2022
|
Lianchhungi
|
2202001WL001158
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241760
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-061-001/139
(PUKPUI)
|
2202001000NRG23280920220208377
|
28/09/2022
|
F.Aihnuna
|
2202001WL001158
|
F.Aihnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241818
|
|
Mr. F.AIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-061-001/14
(PUKPUI)
|
2202001000NRG23280920220208378
|
28/09/2022
|
Chawnghranga
|
2202001WL001158
|
Chawnghranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241942
|
|
Mrs. F.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-061-001/140
(PUKPUI)
|
2202001000NRG23280920220208379
|
28/09/2022
|
Lalsangzuala
|
2202001WL001158
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241761
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-061-001/142
(PUKPUI)
|
2202001000NRG23280920220208380
|
28/09/2022
|
S.Laldingpuia
|
2202001WL001158
|
S.Laldingpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241878
|
|
Mr. S LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-061-001/143
(PUKPUI)
|
2202001000NRG23280920220208381
|
28/09/2022
|
Vanlalthlanga
|
2202001WL001158
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241762
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-061-001/144
(PUKPUI)
|
2202001000NRG23280920220208382
|
28/09/2022
|
C.Zothanpuia
|
2202001WL001158
|
C.Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241763
|
|
Mr. C.ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-061-001/145
(PUKPUI)
|
2202001000NRG23280920220208383
|
28/09/2022
|
Tlangthanmawii
|
2202001WL001158
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241765
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-061-001/147
(PUKPUI)
|
2202001000NRG23280920220208385
|
28/09/2022
|
Darhmingthangi
|
2202001WL001158
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241766
|
|
Mrs. RTC.REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-061-001/148
(PUKPUI)
|
2202001000NRG23280920220208386
|
28/09/2022
|
C.Vanlalruati
|
2202001WL001158
|
C.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241767
|
|
Mrs. C.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-061-001/149
(PUKPUI)
|
2202001000NRG23280920220208387
|
28/09/2022
|
LH.Lalzidinga
|
2202001WL001158
|
LH.Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241768
|
|
Mr. LH.LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-061-001/151
(PUKPUI)
|
2202001000NRG23280920220208389
|
28/09/2022
|
Lalneihsangi
|
2202001WL001158
|
Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241813
|
|
Mrs. R.LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-061-001/152
(PUKPUI)
|
2202001000NRG23280920220208390
|
28/09/2022
|
C.Lalbiakchhawni
|
2202001WL001158
|
C.Lalbiakchhawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241769
|
|
Mrs. C.LALBIAKCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-061-001/154
(PUKPUI)
|
2202001000NRG23280920220208391
|
28/09/2022
|
Joseph Lalrindika
|
2202001WL001158
|
Joseph Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241877
|
|
MRS R LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-061-001/155
(PUKPUI)
|
2202001000NRG23280920220208392
|
28/09/2022
|
C.Hrangchhungi
|
2202001WL001158
|
C.Hrangchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241822
|
|
Mrs. C HRANGCHHUNGI K LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-061-001/156
(PUKPUI)
|
2202001000NRG23280920220208393
|
28/09/2022
|
Zolianzuali
|
2202001WL001158
|
Zolianzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241771
|
|
Mrs. ZOLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-061-001/157
(PUKPUI)
|
2202001000NRG23280920220208394
|
28/09/2022
|
Laldanmawia
|
2202001WL001158
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241772
|
|
Mr. PC.LALDANMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-061-001/158
(PUKPUI)
|
2202001000NRG23280920220208395
|
28/09/2022
|
C.Roliana
|
2202001WL001158
|
C.Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241773
|
|
Mr. C.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-061-001/162
(PUKPUI)
|
2202001000NRG23280920220208398
|
28/09/2022
|
Zodinsanga Ralte
|
2202001WL001158
|
Zodinsanga Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241775
|
|
Mr. ZODINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-061-001/163
(PUKPUI)
|
2202001000NRG23280920220208399
|
28/09/2022
|
Hrangthanzama
|
2202001WL001158
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241776
|
|
Mr. HRANGTHANZAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-061-001/166
(PUKPUI)
|
2202001000NRG23280920220208402
|
28/09/2022
|
Vanlalruata
|
2202001WL001158
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241777
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-061-001/167
(PUKPUI)
|
2202001000NRG23280920220208403
|
28/09/2022
|
Israel
|
2202001WL001158
|
Israel
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241821
|
|
Mr. CHALROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-061-001/168
(PUKPUI)
|
2202001000NRG23280920220208404
|
28/09/2022
|
Lalrinkungi
|
2202001WL001158
|
Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241774
|
|
Mrs. RINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-061-001/169
(PUKPUI)
|
2202001000NRG23280920220208405
|
28/09/2022
|
Zorimawii
|
2202001WL001158
|
Zorimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241778
|
|
MRS ZORIMAWII
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-061-001/170
(PUKPUI)
|
2202001000NRG23280920220208407
|
28/09/2022
|
C.Lalchawimawia
|
2202001WL001158
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241779
|
|
Mr. C.LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-061-001/171
(PUKPUI)
|
2202001000NRG23280920220208408
|
28/09/2022
|
Lalduhthlanga
|
2202001WL001158
|
Lalduhthlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241939
|
|
LD FAMILY NETWORK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-061-001/172
(PUKPUI)
|
2202001000NRG23280920220208409
|
28/09/2022
|
Ngurkhumi
|
2202001WL001158
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241882
|
|
MR F LALRINCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-061-001/173
(PUKPUI)
|
2202001000NRG23280920220208410
|
28/09/2022
|
Lindai
|
2202001WL001158
|
Lindai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241780
|
|
Mrs. LINDA HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-061-001/174
(PUKPUI)
|
2202001000NRG23280920220208411
|
28/09/2022
|
R.Lalmuanpuia
|
2202001WL001158
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241781
|
|
Mr. LALMUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-061-001/178
(PUKPUI)
|
2202001000NRG23280920220208415
|
28/09/2022
|
Melody Vanlalhmangaihi
|
2202001WL001158
|
Melody Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241951
|
|
Mr. C.HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-061-001/179
(PUKPUI)
|
2202001000NRG23280920220208416
|
28/09/2022
|
R.Rodingliana
|
2202001WL001158
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241782
|
|
Mr. R.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-061-001/181
(PUKPUI)
|
2202001000NRG23280920220208417
|
28/09/2022
|
LH.Zoliana
|
2202001WL001158
|
LH.Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241783
|
|
Mr. LH.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-061-001/183
(PUKPUI)
|
2202001000NRG23280920220208419
|
28/09/2022
|
Muanchingi
|
2202001WL001158
|
Muanchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241784
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-061-001/185
(PUKPUI)
|
2202001000NRG23280920220208421
|
28/09/2022
|
Rualzakhuma
|
2202001WL001158
|
Rualzakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241911
|
|
Mr. V.RUALZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-061-001/186
(PUKPUI)
|
2202001000NRG23280920220208422
|
28/09/2022
|
Lalsangliana Royte
|
2202001WL001158
|
Lalsangliana Royte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241785
|
|
MR LALSANGLIANA ROYTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-061-001/188
(PUKPUI)
|
2202001000NRG23280920220208423
|
28/09/2022
|
Hmangaihmawia
|
2202001WL001158
|
Hmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241787
|
|
Mr. HL.HMANGAIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-061-001/189
(PUKPUI)
|
2202001000NRG23280920220208424
|
28/09/2022
|
Lallawmzuali
|
2202001WL001158
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241789
|
|
Mrs. JUDY LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-061-001/193
(PUKPUI)
|
2202001000NRG23280920220208427
|
28/09/2022
|
Hrangngaihthangi
|
2202001WL001158
|
Hrangngaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241790
|
|
Mrs. HRANGNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-061-001/194
(PUKPUI)
|
2202001000NRG23280920220208428
|
28/09/2022
|
R.Vanngaia
|
2202001WL001158
|
R.Vanngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241791
|
|
Mr. R.VANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-061-001/196
(PUKPUI)
|
2202001000NRG23280920220208430
|
28/09/2022
|
K.Lalrinpuii
|
2202001WL001158
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241792
|
|
K RINPUII
|
IDBI BANK(607095)
|
|
66
|
LUNGLEI
|
MZ-02-001-061-001/197
(PUKPUI)
|
2202001000NRG23280920220208431
|
28/09/2022
|
REJECT THAWN THAT NGAI
|
2202001WL001158
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241814
|
|
Mrs. R.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-061-001/198
(PUKPUI)
|
2202001000NRG23280920220208432
|
28/09/2022
|
Lalrinmawii
|
2202001WL001158
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241793
|
|
PC LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LUNGLEI
|
MZ-02-001-061-001/199
(PUKPUI)
|
2202001000NRG23280920220208433
|
28/09/2022
|
H.Kaphmingthanga
|
2202001WL001158
|
H.Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241794
|
|
Mr. H.KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-061-001/2
(PUKPUI)
|
2202001000NRG23280920220208434
|
28/09/2022
|
REJECT THAWN THAT NGAI
|
2202001WL001158
|
REJECT THAWN THAT NGAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241703
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-061-001/20
(PUKPUI)
|
2202001000NRG23280920220208435
|
28/09/2022
|
K.Laltawna
|
2202001WL001158
|
K.Laltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241701
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-061-001/200
(PUKPUI)
|
2202001000NRG23280920220208436
|
28/09/2022
|
PC.Thanghluana
|
2202001WL001158
|
PC.Thanghluana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241795
|
|
Mr. PC.THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-061-001/201
(PUKPUI)
|
2202001000NRG23280920220208437
|
28/09/2022
|
Lalthianghlimi
|
2202001WL001158
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241796
|
|
Mrs. R.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-061-001/202
(PUKPUI)
|
2202001000NRG23280920220208438
|
28/09/2022
|
R.Lalbiaksiami
|
2202001WL001158
|
R.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241797
|
|
MS BIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-061-001/205
(PUKPUI)
|
2202001000NRG23280920220208440
|
28/09/2022
|
Hrangdailova Sailo
|
2202001WL001158
|
Hrangdailova Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241798
|
|
Mr. HRANGDAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-061-001/206
(PUKPUI)
|
2202001000NRG23280920220208441
|
28/09/2022
|
Lalrintluangi
|
2202001WL001158
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241799
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-061-001/209
(PUKPUI)
|
2202001000NRG23280920220208443
|
28/09/2022
|
Hrangveli
|
2202001WL001158
|
Hrangveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241801
|
|
Mrs. HRANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-061-001/211
(PUKPUI)
|
2202001000NRG23280920220208444
|
28/09/2022
|
J.Siamthara
|
2202001WL001158
|
J.Siamthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241803
|
|
Mr. J.SIAMTHARA a/c by: SIAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-061-001/213
(PUKPUI)
|
2202001000NRG23280920220208445
|
28/09/2022
|
Kapchema
|
2202001WL001158
|
Kapchema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241800
|
|
Mr. KAPCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-061-001/214
(PUKPUI)
|
2202001000NRG23280920220208446
|
28/09/2022
|
Rozikpuii
|
2202001WL001158
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241804
|
|
Mrs. C.ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-061-001/215
(PUKPUI)
|
2202001000NRG23280920220208447
|
28/09/2022
|
Lalliansanga
|
2202001WL001158
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241885
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-061-001/216
(PUKPUI)
|
2202001000NRG23280920220208448
|
28/09/2022
|
MC.Lianchunga
|
2202001WL001158
|
MC.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241805
|
|
Mr. M.C.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-061-001/217
(PUKPUI)
|
2202001000NRG23280920220208449
|
28/09/2022
|
Lalrokima
|
2202001WL001158
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241930
|
|
Mr. SUNILA LALZARA Opp. By LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-061-001/218
(PUKPUI)
|
2202001000NRG23280920220208450
|
28/09/2022
|
Mangthluaii
|
2202001WL001158
|
Mangthluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241929
|
|
MANGTHLUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LUNGLEI
|
MZ-02-001-061-001/219
(PUKPUI)
|
2202001000NRG23280920220208451
|
28/09/2022
|
Lalrinzuala
|
2202001WL001158
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241927
|
|
Mr. CHHAWNCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-061-001/220
(PUKPUI)
|
2202001000NRG23280920220208452
|
28/09/2022
|
J.Johana
|
2202001WL001158
|
J.Johana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241807
|
|
Mr. J.JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-061-001/222
(PUKPUI)
|
2202001000NRG23280920220208453
|
28/09/2022
|
V.Hrangchungnunga
|
2202001WL001158
|
V.Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241837
|
|
MR V HRANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-061-001/224
(PUKPUI)
|
2202001000NRG23280920220208454
|
28/09/2022
|
Zochuangliana
|
2202001WL001158
|
Zochuangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241808
|
|
Mr. ZOCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-061-001/225
(PUKPUI)
|
2202001000NRG23280920220208455
|
28/09/2022
|
Lalbiakthanga Chinzah
|
2202001WL001158
|
Lalbiakthanga Chinzah
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241941
|
|
Mr. LALBIAKTHANGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-061-001/227
(PUKPUI)
|
2202001000NRG23280920220208457
|
28/09/2022
|
V.Lawmsanga
|
2202001WL001158
|
V.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241811
|
|
Mr. V.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-061-001/228
(PUKPUI)
|
2202001000NRG23280920220208458
|
28/09/2022
|
R Lalramhluna
|
2202001WL001158
|
R Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241938
|
|
MRS R HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-061-001/229
(PUKPUI)
|
2202001000NRG23280920220208459
|
28/09/2022
|
F.Lalzarliana
|
2202001WL001158
|
F.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241812
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-061-001/230
(PUKPUI)
|
2202001000NRG23280920220208460
|
28/09/2022
|
V.Lalkunga
|
2202001WL001158
|
V.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241828
|
|
Mr. V.LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-061-001/232
(PUKPUI)
|
2202001000NRG23280920220208462
|
28/09/2022
|
C.Laltanpuia
|
2202001WL001158
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241829
|
|
C LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNGLEI
|
MZ-02-001-061-001/234
(PUKPUI)
|
2202001000NRG23280920220208463
|
28/09/2022
|
Vanlalhruaia
|
2202001WL001158
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241830
|
|
Mrs. R.LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-061-001/235
(PUKPUI)
|
2202001000NRG23280920220208464
|
28/09/2022
|
T.Zoramchhana
|
2202001WL001158
|
T.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241827
|
|
T ZORAMCHHANA
|
CANARA BANK(508532)
|
|
96
|
LUNGLEI
|
MZ-02-001-061-001/238
(PUKPUI)
|
2202001000NRG23280920220208467
|
28/09/2022
|
Lalsanga .Karki
|
2202001WL001158
|
Lalsanga .Karki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241831
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-061-001/239
(PUKPUI)
|
2202001000NRG23280920220208468
|
28/09/2022
|
Lalduhawma
|
2202001WL001158
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241832
|
|
MRS LALDAILOVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-061-001/240
(PUKPUI)
|
2202001000NRG23280920220208469
|
28/09/2022
|
Lalrinsanga
|
2202001WL001158
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241833
|
|
Mr. LALRINSANGA & C HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-061-001/243
(PUKPUI)
|
2202001000NRG23280920220208471
|
28/09/2022
|
F.Lalrinmuana
|
2202001WL001158
|
F.Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241910
|
|
Mr. F.LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-061-001/246
(PUKPUI)
|
2202001000NRG23280920220208473
|
28/09/2022
|
R.Lalnuntluanga
|
2202001WL001158
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241835
|
|
Mr. R.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-061-001/247
(PUKPUI)
|
2202001000NRG23280920220208474
|
28/09/2022
|
Ramdinthanga
|
2202001WL001158
|
Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241836
|
|
Mr. RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-061-001/249
(PUKPUI)
|
2202001000NRG23280920220208475
|
28/09/2022
|
K.Lalnunmawia
|
2202001WL001158
|
K.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241815
|
|
Mr. K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-061-001/250
(PUKPUI)
|
2202001000NRG23280920220208476
|
28/09/2022
|
C.Lalvuana
|
2202001WL001158
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241863
|
|
Mr. C.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-061-001/252
(PUKPUI)
|
2202001000NRG23280920220208477
|
28/09/2022
|
T.Vanlalduha
|
2202001WL001158
|
T.Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241838
|
|
Mr. T.VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-061-001/255
(PUKPUI)
|
2202001000NRG23280920220208479
|
28/09/2022
|
Lalthianghlima
|
2202001WL001158
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241840
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-061-001/256
(PUKPUI)
|
2202001000NRG23280920220208480
|
28/09/2022
|
PC RochungnungaACclosed
|
2202001WL001158
|
PC RochungnungaACclosed
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5433241841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
LUNGLEI
|
MZ-02-001-061-001/257
(PUKPUI)
|
2202001000NRG23280920220208481
|
28/09/2022
|
Lianchungnunga
|
2202001WL001158
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241817
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-061-001/260
(PUKPUI)
|
2202001000NRG23280920220208483
|
28/09/2022
|
Lalzarliana.Narana
|
2202001WL001158
|
Lalzarliana.Narana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241843
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-061-001/261
(PUKPUI)
|
2202001000NRG23280920220208484
|
28/09/2022
|
K.Lalramliana
|
2202001WL001158
|
K.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241844
|
|
Mr. K.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-061-001/265
(PUKPUI)
|
2202001000NRG23280920220208486
|
28/09/2022
|
C.Zorinkima
|
2202001WL001158
|
C.Zorinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241846
|
|
MR ZORINKIMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-061-001/267
(PUKPUI)
|
2202001000NRG23280920220208488
|
28/09/2022
|
Chawngdingliana
|
2202001WL001158
|
Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241847
|
|
MR CHAWNGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNGLEI
|
MZ-02-001-061-001/269
(PUKPUI)
|
2202001000NRG23280920220208489
|
28/09/2022
|
J.Lalthangluaia
|
2202001WL001158
|
J.Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241848
|
|
Mr. J.LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-061-001/270
(PUKPUI)
|
2202001000NRG23280920220208490
|
28/09/2022
|
R.Lalnunmawii
|
2202001WL001158
|
R.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5433241849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
LUNGLEI
|
MZ-02-001-061-001/271
(PUKPUI)
|
2202001000NRG23280920220208491
|
28/09/2022
|
C.Lalneihmawia
|
2202001WL001158
|
C.Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241850
|
|
Mr. C LALNEIHMAWIA(IHSDP) .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-061-001/273
(PUKPUI)
|
2202001000NRG23280920220208492
|
28/09/2022
|
Lalfala
|
2202001WL001158
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241851
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-061-001/276
(PUKPUI)
|
2202001000NRG23280920220208495
|
28/09/2022
|
Lalzawna
|
2202001WL001158
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241852
|
|
Mr. LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-061-001/277
(PUKPUI)
|
2202001000NRG23280920220208496
|
28/09/2022
|
Thluaiteii
|
2202001WL001158
|
Thluaiteii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241917
|
|
Mrs. THLUAITEII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-061-001/278
(PUKPUI)
|
2202001000NRG23280920220208497
|
28/09/2022
|
PC.Lalnunffela
|
2202001WL001158
|
PC.Lalnunffela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241854
|
|
Mr. PC.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-061-001/280
(PUKPUI)
|
2202001000NRG23280920220208500
|
28/09/2022
|
B.Lalrinkimi
|
2202001WL001158
|
B.Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241856
|
|
MRS LALRINKIMI BAWITLUNG
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-061-001/281
(PUKPUI)
|
2202001000NRG23280920220208501
|
28/09/2022
|
K.Lalrinliana
|
2202001WL001158
|
K.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241853
|
|
Mr. K LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-061-001/282
(PUKPUI)
|
2202001000NRG23280920220208502
|
28/09/2022
|
V.Lalrinmawia
|
2202001WL001158
|
V.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241857
|
|
Mr. V.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-061-001/285
(PUKPUI)
|
2202001000NRG23280920220208504
|
28/09/2022
|
C.Lalduhawma
|
2202001WL001158
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241936
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-061-001/286
(PUKPUI)
|
2202001000NRG23280920220208505
|
28/09/2022
|
Lalhmangaihi
|
2202001WL001158
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241858
|
|
LALHMANGAIHI
|
CANARA BANK(508532)
|
|
124
|
LUNGLEI
|
MZ-02-001-061-001/287
(PUKPUI)
|
2202001000NRG23280920220208506
|
28/09/2022
|
Vanlalenga
|
2202001WL001158
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241859
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-061-001/290
(PUKPUI)
|
2202001000NRG23280920220208509
|
28/09/2022
|
Lalchhuanawma
|
2202001WL001158
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241869
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-061-001/291
(PUKPUI)
|
2202001000NRG23280920220208510
|
28/09/2022
|
F.Lalhmangaihsanga
|
2202001WL001158
|
F.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241861
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-061-001/293
(PUKPUI)
|
2202001000NRG23280920220208511
|
28/09/2022
|
T.Lalremruata
|
2202001WL001158
|
T.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241864
|
|
LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUNGLEI
|
MZ-02-001-061-001/295
(PUKPUI)
|
2202001000NRG23280920220208513
|
28/09/2022
|
Lalrinzuala
|
2202001WL001158
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241872
|
|
Mr. K.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-061-001/298
(PUKPUI)
|
2202001000NRG23280920220208514
|
28/09/2022
|
Rochungnunga
|
2202001WL001158
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241871
|
|
Mr. J.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-061-001/299
(PUKPUI)
|
2202001000NRG23280920220208515
|
28/09/2022
|
Lalrozuala
|
2202001WL001158
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241873
|
|
Mr. ROZUALA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-061-001/3
(PUKPUI)
|
2202001000NRG23280920220208516
|
28/09/2022
|
Lalluaia
|
2202001WL001158
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241704
|
|
RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-061-001/300
(PUKPUI)
|
2202001000NRG23280920220208517
|
28/09/2022
|
C.Lalawmpuia
|
2202001WL001158
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241874
|
|
Mr. C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-061-001/304
(PUKPUI)
|
2202001000NRG23280920220208520
|
28/09/2022
|
Lalhmachhuani
|
2202001WL001158
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241876
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-061-001/311
(PUKPUI)
|
2202001000NRG23280920220208521
|
28/09/2022
|
Lalhmingsanga
|
2202001WL001158
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241883
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-061-001/314
(PUKPUI)
|
2202001000NRG23280920220208523
|
28/09/2022
|
C.Thangliana
|
2202001WL001158
|
C.Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241944
|
|
Mr. C.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-061-001/316
(PUKPUI)
|
2202001000NRG23280920220208525
|
28/09/2022
|
Lallungkhamliana
|
2202001WL001158
|
Lallungkhamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241865
|
|
Mr. LALLUNGKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-061-001/317
(PUKPUI)
|
2202001000NRG23280920220208526
|
28/09/2022
|
K.Lalengmawii
|
2202001WL001158
|
K.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241868
|
|
Mrs. K.ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-061-001/32
(PUKPUI)
|
2202001000NRG23280920220208528
|
28/09/2022
|
Ng.Lalhmingthanga
|
2202001WL001158
|
Ng.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241710
|
|
Mr. NG.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-061-001/320
(PUKPUI)
|
2202001000NRG23280920220208529
|
28/09/2022
|
T.Lalrinzuali
|
2202001WL001158
|
T.Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241706
|
|
Mrs. T LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-061-001/321
(PUKPUI)
|
2202001000NRG23280920220208530
|
28/09/2022
|
Vanlalmawia
|
2202001WL001158
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241934
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-061-001/323
(PUKPUI)
|
2202001000NRG23280920220208531
|
28/09/2022
|
Vaninmawia
|
2202001WL001158
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241709
|
|
Mr. C.VANINMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-061-001/325
(PUKPUI)
|
2202001000NRG23280920220208533
|
28/09/2022
|
K.Darnghilhlova
|
2202001WL001158
|
K.Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241820
|
|
Mr. K.DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-061-001/326
(PUKPUI)
|
2202001000NRG23280920220208534
|
28/09/2022
|
TBC.Lalbiakdika
|
2202001WL001158
|
TBC.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241717
|
|
Mr. TBC.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-061-001/327
(PUKPUI)
|
2202001000NRG23280920220208535
|
28/09/2022
|
Zokhumi
|
2202001WL001158
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241901
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-061-001/328
(PUKPUI)
|
2202001000NRG23280920220208536
|
28/09/2022
|
T.Lalrinngheta
|
2202001WL001158
|
T.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241740
|
|
Mr. T.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-061-001/329
(PUKPUI)
|
2202001000NRG23280920220208537
|
28/09/2022
|
PC.Lalrindika
|
2202001WL001158
|
PC.Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241743
|
|
Mr. PC.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-061-001/33
(PUKPUI)
|
2202001000NRG23280920220208538
|
28/09/2022
|
C.Lalrinpuii
|
2202001WL001158
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241896
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-061-001/330
(PUKPUI)
|
2202001000NRG23280920220208539
|
28/09/2022
|
C.Lalthanmawii
|
2202001WL001158
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241747
|
|
Mrs. C.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-061-001/331
(PUKPUI)
|
2202001000NRG23280920220208540
|
28/09/2022
|
R.Lalchungnunga
|
2202001WL001158
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241754
|
|
R LALCHUNGNUNGA
|
CANARA BANK(508532)
|
|
150
|
LUNGLEI
|
MZ-02-001-061-001/334
(PUKPUI)
|
2202001000NRG23280920220208542
|
28/09/2022
|
T.Lalnuntluanga
|
2202001WL001158
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241764
|
|
Mr. T.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-061-001/336
(PUKPUI)
|
2202001000NRG23280920220208544
|
28/09/2022
|
R.Zaikungi
|
2202001WL001158
|
R.Zaikungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241770
|
|
Mrs. C.ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-061-001/340
(PUKPUI)
|
2202001000NRG23280920220208547
|
28/09/2022
|
R.Lalengmawia
|
2202001WL001158
|
R.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241786
|
|
Mr. R.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-061-001/342
(PUKPUI)
|
2202001000NRG23280920220208548
|
28/09/2022
|
R.Lalhlimpuii
|
2202001WL001158
|
R.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241788
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-061-001/344
(PUKPUI)
|
2202001000NRG23280920220208550
|
28/09/2022
|
Phirkunga
|
2202001WL001158
|
Phirkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241806
|
|
Mr. K.PHIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-061-001/345
(PUKPUI)
|
2202001000NRG23280920220208551
|
28/09/2022
|
R.Lalthankima
|
2202001WL001158
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241809
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-061-001/346
(PUKPUI)
|
2202001000NRG23280920220208552
|
28/09/2022
|
CL.Hmangaihzuala
|
2202001WL001158
|
CL.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241810
|
|
Mr. TL HMANGAIHZUALA AND T ZONUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-061-001/348
(PUKPUI)
|
2202001000NRG23280920220208553
|
28/09/2022
|
Lalnunthara
|
2202001WL001158
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241834
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-061-001/349
(PUKPUI)
|
2202001000NRG23280920220208554
|
28/09/2022
|
Malsawmi
|
2202001WL001158
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241898
|
|
MR MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNGLEI
|
MZ-02-001-061-001/35
(PUKPUI)
|
2202001000NRG23280920220208555
|
28/09/2022
|
C.Lalbiakthanga
|
2202001WL001158
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241711
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-061-001/350
(PUKPUI)
|
2202001000NRG23280920220208556
|
28/09/2022
|
R.lalhmingliana
|
2202001WL001158
|
R.lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241937
|
|
R LALHMINGLIANA
|
IDBI BANK(607095)
|
|
161
|
LUNGLEI
|
MZ-02-001-061-001/351
(PUKPUI)
|
2202001000NRG23280920220208557
|
28/09/2022
|
K.Laltlanthangi
|
2202001WL001158
|
K.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241839
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-061-001/352
(PUKPUI)
|
2202001000NRG23280920220208558
|
28/09/2022
|
T.Thankhuma
|
2202001WL001158
|
T.Thankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241943
|
|
Mr. T.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-061-001/353
(PUKPUI)
|
2202001000NRG23280920220208559
|
28/09/2022
|
T.Lalchhingi
|
2202001WL001158
|
T.Lalchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241931
|
|
Mr. HC ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-061-001/355
(PUKPUI)
|
2202001000NRG23280920220208560
|
28/09/2022
|
Thangchhunga
|
2202001WL001158
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241842
|
|
Mr. THANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-061-001/358
(PUKPUI)
|
2202001000NRG23280920220208562
|
28/09/2022
|
Lalhmachhuana
|
2202001WL001158
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241855
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-061-001/360
(PUKPUI)
|
2202001000NRG23280920220208564
|
28/09/2022
|
Ticketa
|
2202001WL001158
|
Ticketa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241866
|
|
Mr. TICKETA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-061-001/361
(PUKPUI)
|
2202001000NRG23280920220208565
|
28/09/2022
|
Zomawii
|
2202001WL001158
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241932
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-061-001/363
(PUKPUI)
|
2202001000NRG23280920220208567
|
28/09/2022
|
TBC.Lalbiaktluangi
|
2202001WL001158
|
TBC.Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241870
|
|
Mrs. TBC.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-061-001/364
(PUKPUI)
|
2202001000NRG23280920220208568
|
28/09/2022
|
PC.Lallianzuala
|
2202001WL001158
|
PC.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241875
|
|
Mr. PC LALLIANZUALA P.S TEACHER .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-061-001/367
(PUKPUI)
|
2202001000NRG23280920220208570
|
28/09/2022
|
F. Lalthianghlimi
|
2202001WL001158
|
F. Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241887
|
|
MRS F LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNGLEI
|
MZ-02-001-061-001/368
(PUKPUI)
|
2202001000NRG23280920220208571
|
28/09/2022
|
Malsawmthangi
|
2202001WL001158
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241948
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-061-001/369
(PUKPUI)
|
2202001000NRG23280920220208572
|
28/09/2022
|
Laldawngliana
|
2202001WL001158
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241916
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-061-001/372
(PUKPUI)
|
2202001000NRG23280920220208573
|
28/09/2022
|
J.Denghmingthanga
|
2202001WL001158
|
J.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241707
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-061-001/373
(PUKPUI)
|
2202001000NRG23280920220208574
|
28/09/2022
|
Laldinliani
|
2202001WL001158
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241892
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-061-001/374
(PUKPUI)
|
2202001000NRG23280920220208575
|
28/09/2022
|
Khenluaia
|
2202001WL001158
|
Khenluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241702
|
|
Mrs. KHENLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-061-001/376
(PUKPUI)
|
2202001000NRG23280920220208577
|
28/09/2022
|
Lalringliana
|
2202001WL001158
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241888
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNGLEI
|
MZ-02-001-061-001/377
(PUKPUI)
|
2202001000NRG23280920220208578
|
28/09/2022
|
T.Lalrinmawii
|
2202001WL001158
|
T.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241884
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNGLEI
|
MZ-02-001-061-001/382
(PUKPUI)
|
2202001000NRG23280920220208581
|
28/09/2022
|
Zonuntluanga
|
2202001WL001158
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241895
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-061-001/387
(PUKPUI)
|
2202001000NRG23280920220208585
|
28/09/2022
|
V. Zothantluanga
|
2202001WL001158
|
V. Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241890
|
|
Mr. V ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-061-001/388
(PUKPUI)
|
2202001000NRG23280920220208586
|
28/09/2022
|
H. Lalnuntluanga
|
2202001WL001158
|
H. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241889
|
|
Mr. H LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-061-001/390
(PUKPUI)
|
2202001000NRG23280920220208588
|
28/09/2022
|
B Lallianmawia
|
2202001WL001158
|
B Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241902
|
|
Mr. B.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-061-001/392
(PUKPUI)
|
2202001000NRG23280920220208589
|
28/09/2022
|
Lalbiaknunga
|
2202001WL001158
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241894
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-061-001/394
(PUKPUI)
|
2202001000NRG23280920220208590
|
28/09/2022
|
Lalrinkima
|
2202001WL001158
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241826
|
|
Mr. C.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-061-001/395
(PUKPUI)
|
2202001000NRG23280920220208591
|
28/09/2022
|
R. Zonuntluanga
|
2202001WL001158
|
R. Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241950
|
|
MR R ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGLEI
|
MZ-02-001-061-001/396
(PUKPUI)
|
2202001000NRG23280920220208592
|
28/09/2022
|
Zomawia
|
2202001WL001158
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241893
|
|
Mr. ZOMAWIA ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-061-001/398
(PUKPUI)
|
2202001000NRG23280920220208594
|
28/09/2022
|
Darngaia
|
2202001WL001158
|
Darngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241935
|
|
Mr. DARNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-061-001/399
(PUKPUI)
|
2202001000NRG23280920220208595
|
28/09/2022
|
Laldinsanga
|
2202001WL001158
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241922
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-061-001/400
(PUKPUI)
|
2202001000NRG23280920220208597
|
28/09/2022
|
R. Lalramhmuaki
|
2202001WL001158
|
R. Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241909
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-061-001/401
(PUKPUI)
|
2202001000NRG23280920220208598
|
28/09/2022
|
Vanlalruatpuia
|
2202001WL001158
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241897
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-061-001/402
(PUKPUI)
|
2202001000NRG23280920220208599
|
28/09/2022
|
Lalthangkungi
|
2202001WL001158
|
Lalthangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241825
|
|
Mrs. TC.LALTHANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-061-001/403
(PUKPUI)
|
2202001000NRG23280920220208600
|
28/09/2022
|
Laltlanmawii
|
2202001WL001158
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241908
|
|
Mrs. C LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-061-001/404
(PUKPUI)
|
2202001000NRG23280920220208601
|
28/09/2022
|
Lalrinliani
|
2202001WL001158
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241907
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-061-001/405
(PUKPUI)
|
2202001000NRG23280920220208602
|
28/09/2022
|
Lalnunmawia
|
2202001WL001158
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241905
|
|
K H LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
LUNGLEI
|
MZ-02-001-061-001/406
(PUKPUI)
|
2202001000NRG23280920220208603
|
28/09/2022
|
K Lalhminghlua
|
2202001WL001158
|
K Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241912
|
|
K LALHMINGHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUNGLEI
|
MZ-02-001-061-001/407
(PUKPUI)
|
2202001000NRG23280920220208604
|
28/09/2022
|
Lalhmingmawii
|
2202001WL001158
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241903
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-061-001/408
(PUKPUI)
|
2202001000NRG23280920220208605
|
28/09/2022
|
Lalnunzira Ralte
|
2202001WL001158
|
Lalnunzira Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241904
|
|
Mr. R.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-061-001/409
(PUKPUI)
|
2202001000NRG23280920220208606
|
28/09/2022
|
Lalchhuanawma Sailo
|
2202001WL001158
|
Lalchhuanawma Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241913
|
|
Mr. LALCHHUANAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-061-001/410
(PUKPUI)
|
2202001000NRG23280920220208608
|
28/09/2022
|
C Lalhmangaihi
|
2202001WL001158
|
C Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241891
|
|
MISS C LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNGLEI
|
MZ-02-001-061-001/411
(PUKPUI)
|
2202001000NRG23280920220208609
|
28/09/2022
|
B Lalliansanga
|
2202001WL001158
|
B Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241900
|
|
B.LALLIANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUNGLEI
|
MZ-02-001-061-001/412
(PUKPUI)
|
2202001000NRG23280920220208610
|
28/09/2022
|
C Ramdinmawia
|
2202001WL001158
|
C Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241914
|
|
Mr. C.RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-061-001/413
(PUKPUI)
|
2202001000NRG23280920220208611
|
28/09/2022
|
H.Lalhmangaihzuala
|
2202001WL001158
|
H.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241845
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-061-001/414
(PUKPUI)
|
2202001000NRG23280920220208612
|
28/09/2022
|
Zomuanzuali
|
2202001WL001158
|
Zomuanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241705
|
|
Mrs. ZOMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-061-001/415
(PUKPUI)
|
2202001000NRG23280920220208613
|
28/09/2022
|
K.Lalneihmawii
|
2202001WL001158
|
K.Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241906
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-061-001/416
(PUKPUI)
|
2202001000NRG23280920220208614
|
28/09/2022
|
Rokhumi
|
2202001WL001158
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241708
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-061-001/417
(PUKPUI)
|
2202001000NRG23280920220208615
|
28/09/2022
|
C.Vanlaldika
|
2202001WL001158
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241712
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-061-001/424
(PUKPUI)
|
2202001000NRG23280920220208623
|
28/09/2022
|
Lalmuankima chhangte
|
2202001WL001158
|
Lalmuankima chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241727
|
|
Mr. C.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-061-001/425
(PUKPUI)
|
2202001000NRG23280920220208624
|
28/09/2022
|
Remsangpuii
|
2202001WL001158
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241728
|
|
Mrs. PC.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-061-001/426
(PUKPUI)
|
2202001000NRG23280920220208625
|
28/09/2022
|
H.Lalrinawma
|
2202001WL001158
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241816
|
|
H LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
LUNGLEI
|
MZ-02-001-061-001/427
(PUKPUI)
|
2202001000NRG23280920220208626
|
28/09/2022
|
F.Lalengmawii
|
2202001WL001158
|
F.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241860
|
|
Mrs. F.LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-061-001/428
(PUKPUI)
|
2202001000NRG23280920220208627
|
28/09/2022
|
Samson Vanlalfela
|
2202001WL001158
|
Samson Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241735
|
|
SAMSON P VANLALFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
LUNGLEI
|
MZ-02-001-061-001/429
(PUKPUI)
|
2202001000NRG23280920220208628
|
28/09/2022
|
C.Vanlalfela
|
2202001WL001158
|
C.Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241736
|
|
Mr. C.VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-061-001/431
(PUKPUI)
|
2202001000NRG23280920220208629
|
28/09/2022
|
R.Vanlalmuana
|
2202001WL001158
|
R.Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241737
|
|
R VANLALMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
LUNGLEI
|
MZ-02-001-061-001/432
(PUKPUI)
|
2202001000NRG23280920220208630
|
28/09/2022
|
R.Lalzahawma
|
2202001WL001158
|
R.Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241738
|
|
Mrs. R.LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-061-001/435
(PUKPUI)
|
2202001000NRG23280920220208633
|
28/09/2022
|
K.Darlawma
|
2202001WL001158
|
K.Darlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241739
|
|
Mr. K.DARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-061-001/439
(PUKPUI)
|
2202001000NRG23280920220208636
|
28/09/2022
|
B.Lalhmangaihhruaia
|
2202001WL001158
|
B.Lalhmangaihhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241919
|
|
Mr. B LALHMANGAIHHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-061-001/440
(PUKPUI)
|
2202001000NRG23280920220208637
|
28/09/2022
|
T.Aichhunga
|
2202001WL001158
|
T.Aichhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241881
|
|
Mr. REV T AICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-061-001/442
(PUKPUI)
|
2202001000NRG23280920220208639
|
28/09/2022
|
C Lalrinzuala
|
2202001WL001158
|
C Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241899
|
|
MR C LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNGLEI
|
MZ-02-001-061-001/443
(PUKPUI)
|
2202001000NRG23280920220208640
|
28/09/2022
|
Zohmingthangi
|
2202001WL001158
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241946
|
|
Miss. ZOHMINGTHANGI AC OPP VANLALREMA
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-061-001/444
(PUKPUI)
|
2202001000NRG23280920220208641
|
28/09/2022
|
Saithata
|
2202001WL001158
|
Saithata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241947
|
|
MR SAITHATA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNGLEI
|
MZ-02-001-061-001/448
(PUKPUI)
|
2202001000NRG23280920220208643
|
28/09/2022
|
T Zolawmi
|
2202001WL001158
|
T Zolawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241945
|
|
Mrs. T ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-061-001/450
(PUKPUI)
|
2202001000NRG23280920220208645
|
28/09/2022
|
Runremsangi
|
2202001WL001158
|
Runremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241926
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-061-001/453
(PUKPUI)
|
2202001000NRG23280920220208647
|
28/09/2022
|
H Lalramnghaki
|
2202001WL001158
|
H Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241920
|
|
Mrs. H LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-061-001/454
(PUKPUI)
|
2202001000NRG23280920220208648
|
28/09/2022
|
VL Zarzoliana
|
2202001WL001158
|
VL Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241867
|
|
Mr. C.ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-061-001/455
(PUKPUI)
|
2202001000NRG23280920220208649
|
28/09/2022
|
TC Lalhruaitluangi
|
2202001WL001158
|
TC Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241823
|
|
Mrs. T.C.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-061-001/461
(PUKPUI)
|
2202001000NRG23280920220208655
|
28/09/2022
|
C Darkhuma
|
2202001WL001158
|
C Darkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241879
|
|
Mr. Rev C.DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-061-001/462
(PUKPUI)
|
2202001000NRG23280920220208656
|
28/09/2022
|
Lalbiakruali
|
2202001WL001158
|
Lalbiakruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241915
|
|
Mrs. LALBIAKRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-061-001/465
(PUKPUI)
|
2202001000NRG23280920220208657
|
28/09/2022
|
B Rohmingthanga
|
2202001WL001158
|
B Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241949
|
|
ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-061-001/469
(PUKPUI)
|
2202001000NRG23280920220208661
|
28/09/2022
|
C Lalngaihsaka
|
2202001WL001158
|
C Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241921
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-061-001/47
(PUKPUI)
|
2202001000NRG23280920220208662
|
28/09/2022
|
Zochamliana
|
2202001WL001158
|
Zochamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241713
|
|
Mrs. HRANGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-061-001/48
(PUKPUI)
|
2202001000NRG23280920220208669
|
28/09/2022
|
F.Aichhunga
|
2202001WL001158
|
F.Aichhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241714
|
|
F VANLALDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
LUNGLEI
|
MZ-02-001-061-001/51
(PUKPUI)
|
2202001000NRG23280920220208692
|
28/09/2022
|
T.Liansiama
|
2202001WL001158
|
T.Liansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5433241924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
LUNGLEI
|
MZ-02-001-061-001/55
(PUKPUI)
|
2202001000NRG23280920220208715
|
28/09/2022
|
Lalchhuanmawia
|
2202001WL001158
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241715
|
|
Mr. SP.LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-061-001/58
(PUKPUI)
|
2202001000NRG23280920220208736
|
28/09/2022
|
TC.Lalnghaka
|
2202001WL001158
|
TC.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241933
|
|
Mr. TC LALNGHAKA and TC LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-061-001/63
(PUKPUI)
|
2202001000NRG23280920220208743
|
28/09/2022
|
B.Rohlupuia
|
2202001WL001158
|
B.Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241716
|
|
Mrs. H.LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-061-001/67
(PUKPUI)
|
2202001000NRG23280920220208745
|
28/09/2022
|
K. Malsawmtluanga
|
2202001WL001158
|
K. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241928
|
|
Mr. K.DARCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-061-001/69
(PUKPUI)
|
2202001000NRG23280920220208746
|
28/09/2022
|
B.Lalthanzuala
|
2202001WL001158
|
B.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241718
|
|
Mrs. H.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-061-001/71
(PUKPUI)
|
2202001000NRG23280920220208748
|
28/09/2022
|
K.Lalsangi
|
2202001WL001158
|
K.Lalsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241719
|
|
Mrs. K.LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-061-001/73
(PUKPUI)
|
2202001000NRG23280920220208749
|
28/09/2022
|
R.Lalrinkima
|
2202001WL001158
|
R.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241720
|
|
LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-061-001/74
(PUKPUI)
|
2202001000NRG23280920220208750
|
28/09/2022
|
Vanthuami
|
2202001WL001158
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241721
|
|
Mrs. VANTHUAMI K.VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-061-001/75
(PUKPUI)
|
2202001000NRG23280920220208751
|
28/09/2022
|
R.Lalhlimpuia
|
2202001WL001158
|
R.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241723
|
|
Mrs. K.VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-061-001/78
(PUKPUI)
|
2202001000NRG23280920220208753
|
28/09/2022
|
Rochama
|
2202001WL001158
|
Rochama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241724
|
|
Mr. ROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-061-001/82
(PUKPUI)
|
2202001000NRG23280920220208756
|
28/09/2022
|
Chuaumawia
|
2202001WL001158
|
Chuaumawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241725
|
|
Mr. PC.CHUAUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-061-001/84
(PUKPUI)
|
2202001000NRG23280920220208758
|
28/09/2022
|
Pc.Lalfakawma
|
2202001WL001158
|
Pc.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241722
|
|
Mr. PC LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-061-001/86
(PUKPUI)
|
2202001000NRG23280920220208760
|
28/09/2022
|
C.Lalzarliana
|
2202001WL001158
|
C.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241726
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-061-001/89
(PUKPUI)
|
2202001000NRG23280920220208761
|
28/09/2022
|
Vanlalchhuanga
|
2202001WL001158
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241729
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-061-001/9
(PUKPUI)
|
2202001000NRG23280920220208762
|
28/09/2022
|
C.Lalhmangaiha
|
2202001WL001158
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241886
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-061-001/90
(PUKPUI)
|
2202001000NRG23280920220208763
|
28/09/2022
|
Lalveni
|
2202001WL001158
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241730
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-061-001/93
(PUKPUI)
|
2202001000NRG23280920220208766
|
28/09/2022
|
C.Lalrinmawia
|
2202001WL001158
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241731
|
|
Mrs. C.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-061-001/94
(PUKPUI)
|
2202001000NRG23280920220208767
|
28/09/2022
|
TBC.Malsawma
|
2202001WL001158
|
TBC.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241732
|
|
Mr. TBC MALSAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-061-001/98
(PUKPUI)
|
2202001000NRG23280920220208769
|
28/09/2022
|
C.Lalthlanzara
|
2202001WL001158
|
C.Lalthlanzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241733
|
|
Mr. C.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-061-001/99
(PUKPUI)
|
2202001000NRG23280920220208770
|
28/09/2022
|
Laldengi
|
2202001WL001158
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433241734
|
|
MR BENJAMIN VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409381
|
409381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409381
|
409381
|
|
|
|
|
|
|
|