|
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-02-001-058-001/1
(ZOHNUAI)
|
2202001000NRG23300620220087530
|
30/06/2022
|
C.Hmingsanga
|
2202001WL000493
|
C.Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2916492749
|
|
LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/104
(ZOHNUAI)
|
2202001000NRG23300620220087534
|
30/06/2022
|
Tlansiama
|
2202001WL000493
|
Tlansiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492661
|
|
Mr. TLANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/106
(ZOHNUAI)
|
2202001000NRG23300620220087535
|
30/06/2022
|
Lalnghingi
|
2202001WL000493
|
Lalnghingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492662
|
|
Mr. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/108
(ZOHNUAI)
|
2202001000NRG23300620220087536
|
30/06/2022
|
Haungenga
|
2202001WL000493
|
Haungenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492663
|
|
MR HAUNGENGA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-058-001/109
(ZOHNUAI)
|
2202001000NRG23300620220087537
|
30/06/2022
|
Vankima
|
2202001WL000493
|
Vankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492664
|
|
Mr. H.VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-058-001/110
(ZOHNUAI)
|
2202001000NRG23300620220087539
|
30/06/2022
|
Lalthanpari
|
2202001WL000493
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492665
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-058-001/111
(ZOHNUAI)
|
2202001000NRG23300620220087540
|
30/06/2022
|
R.Vanlalrema
|
2202001WL000493
|
R.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492666
|
|
MR R VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-058-001/112
(ZOHNUAI)
|
2202001000NRG23300620220087541
|
30/06/2022
|
R.Vanlalvunga
|
2202001WL000493
|
R.Vanlalvunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492667
|
|
MR R VANLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-058-001/12
(ZOHNUAI)
|
2202001000NRG23300620220087543
|
30/06/2022
|
K.Rotlinga
|
2202001WL000493
|
K.Rotlinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492753
|
|
Mr. K.ROTLINGA and ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-058-001/120
(ZOHNUAI)
|
2202001000NRG23300620220087544
|
30/06/2022
|
R. Lalramhluni
|
2202001WL000493
|
R. Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492671
|
|
MRS R LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-058-001/121
(ZOHNUAI)
|
2202001000NRG23300620220087545
|
30/06/2022
|
Chhandami
|
2202001WL000493
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492672
|
|
Mr. CHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-058-001/123
(ZOHNUAI)
|
2202001000NRG23300620220087547
|
30/06/2022
|
Zorinpuii
|
2202001WL000493
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
08/07/2022
|
|
2916492673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-058-001/125
(ZOHNUAI)
|
2202001000NRG23300620220087549
|
30/06/2022
|
Khawlrosiami
|
2202001WL000493
|
Khawlrosiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492674
|
|
MISS KAWLROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-058-001/127
(ZOHNUAI)
|
2202001000NRG23300620220087551
|
30/06/2022
|
KT.Nghawra
|
2202001WL000493
|
KT.Nghawra
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492675
|
|
MR KHAWTINNGHAWRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-058-001/128
(ZOHNUAI)
|
2202001000NRG23300620220087552
|
30/06/2022
|
R.Lalrinliana
|
2202001WL000493
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492676
|
|
MR R LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-058-001/129
(ZOHNUAI)
|
2202001000NRG23300620220087553
|
30/06/2022
|
PT.Vandailova
|
2202001WL000493
|
PT.Vandailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492677
|
|
Mr. PT.VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-058-001/13
(ZOHNUAI)
|
2202001000NRG23300620220087554
|
30/06/2022
|
H.Lalrintluanga
|
2202001WL000493
|
H.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492754
|
|
Mr. H.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-058-001/130
(ZOHNUAI)
|
2202001000NRG23300620220087555
|
30/06/2022
|
Lalramthari
|
2202001WL000493
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492678
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-058-001/134
(ZOHNUAI)
|
2202001000NRG23300620220087557
|
30/06/2022
|
H. Vanlalsiama
|
2202001WL000493
|
H. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492679
|
|
MR VANLALSIAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-058-001/137
(ZOHNUAI)
|
2202001000NRG23300620220087560
|
30/06/2022
|
H.Sanghmingthanga
|
2202001WL000493
|
H.Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492680
|
|
Mr. H SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-058-001/138
(ZOHNUAI)
|
2202001000NRG23300620220087561
|
30/06/2022
|
Zahrangi
|
2202001WL000493
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492681
|
|
Mrs. ZAHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-058-001/143
(ZOHNUAI)
|
2202001000NRG23300620220087565
|
30/06/2022
|
PC.Lalkunga
|
2202001WL000493
|
PC.Lalkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492683
|
|
MR PC LALKUNGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-058-001/145
(ZOHNUAI)
|
2202001000NRG23300620220087567
|
30/06/2022
|
C.Lalmuankima
|
2202001WL000493
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492684
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-058-001/147
(ZOHNUAI)
|
2202001000NRG23300620220087569
|
30/06/2022
|
K.Zangira
|
2202001WL000493
|
K.Zangira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492685
|
|
MR K ZANGIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-058-001/148
(ZOHNUAI)
|
2202001000NRG23300620220087570
|
30/06/2022
|
K.Rothuama
|
2202001WL000493
|
K.Rothuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492686
|
|
MR K ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-058-001/150
(ZOHNUAI)
|
2202001000NRG23300620220087571
|
30/06/2022
|
K.Pamanga
|
2202001WL000493
|
K.Pamanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492687
|
|
MR K PAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-058-001/153
(ZOHNUAI)
|
2202001000NRG23300620220087574
|
30/06/2022
|
R. Rammawia
|
2202001WL000493
|
R. Rammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492688
|
|
MR R RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-058-001/154
(ZOHNUAI)
|
2202001000NRG23300620220087575
|
30/06/2022
|
F. Lalnuntluanga
|
2202001WL000493
|
F. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492689
|
|
MR F LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-058-001/155
(ZOHNUAI)
|
2202001000NRG23300620220087576
|
30/06/2022
|
C. Hmingchungnunga
|
2202001WL000493
|
C. Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492690
|
|
MR C HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-058-001/16
(ZOHNUAI)
|
2202001000NRG23300620220087581
|
30/06/2022
|
C.Lalruata
|
2202001WL000493
|
C.Lalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492755
|
|
MR C LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-058-001/164
(ZOHNUAI)
|
2202001000NRG23300620220087585
|
30/06/2022
|
Saibuangi
|
2202001WL000493
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492691
|
|
Mrs. SAIBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-058-001/165
(ZOHNUAI)
|
2202001000NRG23300620220087586
|
30/06/2022
|
Vanrammawii
|
2202001WL000493
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492692
|
|
Mrs. C VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-058-001/166
(ZOHNUAI)
|
2202001000NRG23300620220087587
|
30/06/2022
|
Lalkungpuii
|
2202001WL000493
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492693
|
|
MRS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-058-001/167
(ZOHNUAI)
|
2202001000NRG23300620220087588
|
30/06/2022
|
C.Lalhmingsanga
|
2202001WL000493
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492694
|
|
Mr. C.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-058-001/17
(ZOHNUAI)
|
2202001000NRG23300620220087591
|
30/06/2022
|
Zomuana
|
2202001WL000493
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492756
|
|
MR R ZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-058-001/170
(ZOHNUAI)
|
2202001000NRG23300620220087592
|
30/06/2022
|
Kapthiangi
|
2202001WL000493
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492695
|
|
Mrs. KAPTHIANGI FANAI N ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-058-001/171
(ZOHNUAI)
|
2202001000NRG23300620220087593
|
30/06/2022
|
B.Rozawna
|
2202001WL000493
|
B.Rozawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492696
|
|
MR B ROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-058-001/172
(ZOHNUAI)
|
2202001000NRG23300620220087594
|
30/06/2022
|
PC.Rohmingthanga
|
2202001WL000493
|
PC.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
08/07/2022
|
|
2916492697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LUNGLEI
|
MZ-02-001-058-001/175
(ZOHNUAI)
|
2202001000NRG23300620220087595
|
30/06/2022
|
P Lalbiakkima
|
2202001WL000493
|
P Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492698
|
|
Mr. P LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-058-001/176
(ZOHNUAI)
|
2202001000NRG23300620220087596
|
30/06/2022
|
JH Lalzuali
|
2202001WL000493
|
JH Lalzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492746
|
|
Mrs. DARCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-058-001/177
(ZOHNUAI)
|
2202001000NRG23300620220087597
|
30/06/2022
|
C.Liansanga
|
2202001WL000493
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492699
|
|
MR C LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-058-001/18
(ZOHNUAI)
|
2202001000NRG23300620220087600
|
30/06/2022
|
Ngurliana Sailo
|
2202001WL000493
|
Ngurliana Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492757
|
|
Mrs. NGURLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-058-001/190
(ZOHNUAI)
|
2202001000NRG23300620220087610
|
30/06/2022
|
Lalbiakruala
|
2202001WL000493
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492700
|
|
MR PC LALBIAKRUALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-058-001/195
(ZOHNUAI)
|
2202001000NRG23300620220087615
|
30/06/2022
|
Lianchhunga
|
2202001WL000493
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2916492701
|
|
R L LIANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LUNGLEI
|
MZ-02-001-058-001/2
(ZOHNUAI)
|
2202001000NRG23300620220087618
|
30/06/2022
|
C.Lalsangluaia
|
2202001WL000493
|
C.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492750
|
|
Mr. C.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-058-001/200
(ZOHNUAI)
|
2202001000NRG23300620220087619
|
30/06/2022
|
. Lalrimawii
|
2202001WL000493
|
. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492734
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-058-001/201
(ZOHNUAI)
|
2202001000NRG23300620220087620
|
30/06/2022
|
Lalzuimawia
|
2202001WL000493
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492702
|
|
MR LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-058-001/202
(ZOHNUAI)
|
2202001000NRG23300620220087621
|
30/06/2022
|
C.Lalthangi
|
2202001WL000493
|
C.Lalthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492703
|
|
Mrs. C.LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-058-001/212
(ZOHNUAI)
|
2202001000NRG23300620220087628
|
30/06/2022
|
Sangthuama
|
2202001WL000493
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492705
|
|
MR SANGTHUAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-058-001/214
(ZOHNUAI)
|
2202001000NRG23300620220087630
|
30/06/2022
|
R.Zoramthangi
|
2202001WL000493
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492706
|
|
Mrs. R.ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-058-001/215
(ZOHNUAI)
|
2202001000NRG23300620220087631
|
30/06/2022
|
Lalzawmliana
|
2202001WL000493
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492707
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-058-001/218
(ZOHNUAI)
|
2202001000NRG23300620220087634
|
30/06/2022
|
PT.Kapkima
|
2202001WL000493
|
PT.Kapkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492708
|
|
Mr. PT.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-058-001/219
(ZOHNUAI)
|
2202001000NRG23300620220087635
|
30/06/2022
|
Darhmingthanga
|
2202001WL000493
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492709
|
|
MR DARHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-058-001/22
(ZOHNUAI)
|
2202001000NRG23300620220087636
|
30/06/2022
|
LT.Rozama
|
2202001WL000493
|
LT.Rozama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492758
|
|
Mr. LT.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-058-001/221
(ZOHNUAI)
|
2202001000NRG23300620220087637
|
30/06/2022
|
F.Hersangluaia
|
2202001WL000493
|
F.Hersangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492710
|
|
MR HERSANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-058-001/226
(ZOHNUAI)
|
2202001000NRG23300620220087640
|
30/06/2022
|
Lalremthanga
|
2202001WL000493
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492711
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-058-001/227
(ZOHNUAI)
|
2202001000NRG23300620220087641
|
30/06/2022
|
R.Dengthuama
|
2202001WL000493
|
R.Dengthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492712
|
|
Mr. R.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-058-001/231
(ZOHNUAI)
|
2202001000NRG23300620220087646
|
30/06/2022
|
Ngursailova
|
2202001WL000493
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492713
|
|
MR NGURSAILOVA NGURSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-058-001/241
(ZOHNUAI)
|
2202001000NRG23300620220087653
|
30/06/2022
|
C.Lalngura
|
2202001WL000493
|
C.Lalngura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492714
|
|
MR C LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-058-001/242
(ZOHNUAI)
|
2202001000NRG23300620220087654
|
30/06/2022
|
PT.Kapbuanga
|
2202001WL000493
|
PT.Kapbuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492715
|
|
MR PT KAPBUANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-058-001/244
(ZOHNUAI)
|
2202001000NRG23300620220087656
|
30/06/2022
|
Tawkalha
|
2202001WL000493
|
Tawkalha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492728
|
|
Mr. TAWKALHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-058-001/25
(ZOHNUAI)
|
2202001000NRG23300620220087660
|
30/06/2022
|
Zoramthanga
|
2202001WL000493
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492759
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-058-001/250
(ZOHNUAI)
|
2202001000NRG23300620220087661
|
30/06/2022
|
Lalthlamuana
|
2202001WL000493
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2916492717
|
|
C LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
LUNGLEI
|
MZ-02-001-058-001/254
(ZOHNUAI)
|
2202001000NRG23300620220087664
|
30/06/2022
|
Vanlalmuana
|
2202001WL000493
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492718
|
|
MR VANLALMUANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-058-001/257
(ZOHNUAI)
|
2202001000NRG23300620220087666
|
30/06/2022
|
F. Lalzarzovi
|
2202001WL000493
|
F. Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492719
|
|
MS F LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-058-001/26
(ZOHNUAI)
|
2202001000NRG23300620220087668
|
30/06/2022
|
PC.Lalramliana
|
2202001WL000493
|
PC.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492760
|
|
HAVALDAR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-058-001/263
(ZOHNUAI)
|
2202001000NRG23300620220087672
|
30/06/2022
|
Laingurzika
|
2202001WL000493
|
Laingurzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492720
|
|
Mr. LAINGURZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-058-001/265
(ZOHNUAI)
|
2202001000NRG23300620220087674
|
30/06/2022
|
Lalrengpuii
|
2202001WL000493
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492721
|
|
Mrs. N.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-058-001/287
(ZOHNUAI)
|
2202001000NRG23300620220087689
|
30/06/2022
|
R. Lalpekthanga
|
2202001WL000493
|
R. Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492723
|
|
Mr. R.LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-058-001/29
(ZOHNUAI)
|
2202001000NRG23300620220087691
|
30/06/2022
|
Lalrawna
|
2202001WL000493
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492761
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-058-001/292
(ZOHNUAI)
|
2202001000NRG23300620220087693
|
30/06/2022
|
Lalnuntluanga
|
2202001WL000493
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492725
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-058-001/30
(ZOHNUAI)
|
2202001000NRG23300620220087697
|
30/06/2022
|
Lalpawla
|
2202001WL000493
|
Lalpawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492762
|
|
MR LALPAWLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-058-001/304
(ZOHNUAI)
|
2202001000NRG23300620220087698
|
30/06/2022
|
H.VANLALCHHUNGA
|
2202001WL000493
|
H.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492744
|
|
Mr. H VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-058-001/308
(ZOHNUAI)
|
2202001000NRG23300620220087702
|
30/06/2022
|
R.Lalbiakzveli
|
2202001WL000493
|
R.Lalbiakzveli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492747
|
|
MRS R LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-058-001/31
(ZOHNUAI)
|
2202001000NRG23300620220087704
|
30/06/2022
|
Lalramzauva
|
2202001WL000493
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492763
|
|
Mr. C.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-058-001/310
(ZOHNUAI)
|
2202001000NRG23300620220087705
|
30/06/2022
|
R. Dingliana
|
2202001WL000493
|
R. Dingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2916492668
|
|
R DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LUNGLEI
|
MZ-02-001-058-001/311
(ZOHNUAI)
|
2202001000NRG23300620220087706
|
30/06/2022
|
H.VANLALRUATI
|
2202001WL000493
|
H.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492669
|
|
MRS H VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-058-001/312
(ZOHNUAI)
|
2202001000NRG23300620220087707
|
30/06/2022
|
P.LALTLANZAUVA
|
2202001WL000493
|
P.LALTLANZAUVA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492670
|
|
Mr. P.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-058-001/316
(ZOHNUAI)
|
2202001000NRG23300620220087710
|
30/06/2022
|
Hmingthanzauva
|
2202001WL000493
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492682
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-058-001/324
(ZOHNUAI)
|
2202001000NRG23300620220087717
|
30/06/2022
|
B.LAMTHLUAII
|
2202001WL000493
|
B.LAMTHLUAII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492704
|
|
Mrs. B.LAMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-058-001/325
(ZOHNUAI)
|
2202001000NRG23300620220087718
|
30/06/2022
|
R.LALMUANPUIA
|
2202001WL000493
|
R.LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492716
|
|
MR L MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-058-001/326
(ZOHNUAI)
|
2202001000NRG23300620220087719
|
30/06/2022
|
Lalfamkimi
|
2202001WL000493
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492741
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-058-001/327
(ZOHNUAI)
|
2202001000NRG23300620220087720
|
30/06/2022
|
ODEY LALLAWMSANGA
|
2202001WL000493
|
ODEY LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492726
|
|
MR ODEY LALLAWMSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-058-001/331
(ZOHNUAI)
|
2202001000NRG23300620220087725
|
30/06/2022
|
DAVID LALRINDIKA PACHUAUUAU
|
2202001WL000493
|
DAVID LALRINDIKA PACHUAUUAU
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492722
|
|
Mr. DAVID LALRINDIKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-058-001/332
(ZOHNUAI)
|
2202001000NRG23300620220087726
|
30/06/2022
|
LALRINZUALI
|
2202001WL000493
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492724
|
|
Mrs. F.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-058-001/335
(ZOHNUAI)
|
2202001000NRG23300620220087728
|
30/06/2022
|
RK.VANLALFELI
|
2202001WL000493
|
RK.VANLALFELI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492727
|
|
Mrs. RK.VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-058-001/339
(ZOHNUAI)
|
2202001000NRG23300620220087732
|
30/06/2022
|
R.K.Rochungnunga
|
2202001WL000493
|
R.K.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492729
|
|
Mr. RK ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-058-001/34
(ZOHNUAI)
|
2202001000NRG23300620220087733
|
30/06/2022
|
Zaithangliana
|
2202001WL000493
|
Zaithangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492764
|
|
Mr. ZAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-058-001/344
(ZOHNUAI)
|
2202001000NRG23300620220087738
|
30/06/2022
|
Lalsangliani
|
2202001WL000493
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492735
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-058-001/346
(ZOHNUAI)
|
2202001000NRG23300620220087739
|
30/06/2022
|
C Darmawii
|
2202001WL000493
|
C Darmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492742
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-058-001/348
(ZOHNUAI)
|
2202001000NRG23300620220087741
|
30/06/2022
|
Joseph Lalrinzuala
|
2202001WL000493
|
Joseph Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492731
|
|
Mr. JOSEPH LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-058-001/349
(ZOHNUAI)
|
2202001000NRG23300620220087742
|
30/06/2022
|
K.Lalromawia
|
2202001WL000493
|
K.Lalromawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492732
|
|
Mr. K LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-058-001/35
(ZOHNUAI)
|
2202001000NRG23300620220087743
|
30/06/2022
|
R. Roliana
|
2202001WL000493
|
R. Roliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492765
|
|
Mr. R.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-058-001/360
(ZOHNUAI)
|
2202001000NRG23300620220087754
|
30/06/2022
|
Lalpianruala
|
2202001WL000493
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492738
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-058-001/361
(ZOHNUAI)
|
2202001000NRG23300620220087755
|
30/06/2022
|
R. Malsawmzuali
|
2202001WL000493
|
R. Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492739
|
|
Mrs. R.MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-058-001/362
(ZOHNUAI)
|
2202001000NRG23300620220087756
|
30/06/2022
|
Lalramtiama
|
2202001WL000493
|
Lalramtiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492740
|
|
Mr. C LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-058-001/363
(ZOHNUAI)
|
2202001000NRG23300620220087757
|
30/06/2022
|
Lalramhluna
|
2202001WL000493
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492737
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-058-001/368
(ZOHNUAI)
|
2202001000NRG23300620220087761
|
30/06/2022
|
Lalawmawii
|
2202001WL000493
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492743
|
|
LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-058-001/369
(ZOHNUAI)
|
2202001000NRG23300620220087762
|
30/06/2022
|
R.Lalhrezuala
|
2202001WL000493
|
R.Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492730
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-058-001/37
(ZOHNUAI)
|
2202001000NRG23300620220087763
|
30/06/2022
|
Lalthanmawia
|
2202001WL000493
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492766
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-058-001/370
(ZOHNUAI)
|
2202001000NRG23300620220087764
|
30/06/2022
|
Vanlalhmangaihkima Chhangte
|
2202001WL000493
|
Vanlalhmangaihkima Chhangte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492736
|
|
MR VANLALHMANGAIHZAMA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGLEI
|
MZ-02-001-058-001/375
(ZOHNUAI)
|
2202001000NRG23300620220087769
|
30/06/2022
|
Lalnunsanga
|
2202001WL000493
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492748
|
|
MR R LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGLEI
|
MZ-02-001-058-001/379
(ZOHNUAI)
|
2202001000NRG23300620220087773
|
30/06/2022
|
C Vanlalliana
|
2202001WL000493
|
C Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492745
|
|
Mr. C.VANLALLIANA and C.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-058-001/38
(ZOHNUAI)
|
2202001000NRG23300620220087774
|
30/06/2022
|
H. Thanga
|
2202001WL000493
|
H. Thanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492767
|
|
Mr. H.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-058-001/4
(ZOHNUAI)
|
2202001000NRG23300620220087794
|
30/06/2022
|
Lalbeiseia
|
2202001WL000493
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492751
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-058-001/40
(ZOHNUAI)
|
2202001000NRG23300620220087795
|
30/06/2022
|
K. Laltiamkima
|
2202001WL000493
|
K. Laltiamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492768
|
|
MR K LALTIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-058-001/42
(ZOHNUAI)
|
2202001000NRG23300620220087812
|
30/06/2022
|
Lallana
|
2202001WL000493
|
Lallana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492769
|
|
Mr. LALLANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-058-001/46
(ZOHNUAI)
|
2202001000NRG23300620220087846
|
30/06/2022
|
Lalbiakruala
|
2202001WL000493
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492733
|
|
Mr. LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-058-001/48
(ZOHNUAI)
|
2202001000NRG23300620220087867
|
30/06/2022
|
Lalrinzuala
|
2202001WL000493
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492770
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-058-001/49
(ZOHNUAI)
|
2202001000NRG23300620220087878
|
30/06/2022
|
Lalthanzuala
|
2202001WL000493
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492771
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-058-001/56
(ZOHNUAI)
|
2202001000NRG23300620220087884
|
30/06/2022
|
Saihmingliana
|
2202001WL000493
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492772
|
|
Mr. SAIHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-058-001/59
(ZOHNUAI)
|
2202001000NRG23300620220087886
|
30/06/2022
|
Sakhawliana
|
2202001WL000493
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492773
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-058-001/62
(ZOHNUAI)
|
2202001000NRG23300620220087889
|
30/06/2022
|
C.Thangzuala
|
2202001WL000493
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492774
|
|
Mr. C.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-058-001/66
(ZOHNUAI)
|
2202001000NRG23300620220087893
|
30/06/2022
|
Lalhmunsanga
|
2202001WL000493
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492775
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-058-001/73
(ZOHNUAI)
|
2202001000NRG23300620220087901
|
30/06/2022
|
R.Zakhuma
|
2202001WL000493
|
R.Zakhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492776
|
|
MR R ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-058-001/74
(ZOHNUAI)
|
2202001000NRG23300620220087902
|
30/06/2022
|
R.Zoliani
|
2202001WL000493
|
R.Zoliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492777
|
|
MRS R LALZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-058-001/75
(ZOHNUAI)
|
2202001000NRG23300620220087903
|
30/06/2022
|
R.Lalhluna
|
2202001WL000493
|
R.Lalhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492778
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-058-001/76
(ZOHNUAI)
|
2202001000NRG23300620220087904
|
30/06/2022
|
R.Lalduhkima
|
2202001WL000493
|
R.Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492779
|
|
R LALDUHKIMA
|
HDFC BANK LTD(607152)
|
|
119
|
LUNGLEI
|
MZ-02-001-058-001/8
(ZOHNUAI)
|
2202001000NRG23300620220087908
|
30/06/2022
|
Lalbuanga
|
2202001WL000493
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492752
|
|
LALBUANGA
|
CANARA BANK(508532)
|
|
120
|
LUNGLEI
|
MZ-02-001-058-001/82
(ZOHNUAI)
|
2202001000NRG23300620220087911
|
30/06/2022
|
Dochhunga
|
2202001WL000493
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492780
|
|
MR C DOCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-058-001/83
(ZOHNUAI)
|
2202001000NRG23300620220087912
|
30/06/2022
|
Lalthuama
|
2202001WL000493
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492781
|
|
Mr. H LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-058-001/85
(ZOHNUAI)
|
2202001000NRG23300620220087914
|
30/06/2022
|
C.Lalbiakhluna
|
2202001WL000493
|
C.Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492782
|
|
Mr. C.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-058-001/87
(ZOHNUAI)
|
2202001000NRG23300620220087916
|
30/06/2022
|
PC.Rothanga
|
2202001WL000493
|
PC.Rothanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492783
|
|
Mr. P.C.ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-058-001/89
(ZOHNUAI)
|
2202001000NRG23300620220087918
|
30/06/2022
|
Zohmingthanga
|
2202001WL000493
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492657
|
|
ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-058-001/96
(ZOHNUAI)
|
2202001000NRG23300620220087924
|
30/06/2022
|
Lianzara
|
2202001WL000493
|
Lianzara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492658
|
|
Mr. LIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-058-001/97
(ZOHNUAI)
|
2202001000NRG23300620220087925
|
30/06/2022
|
Vanlalchhunga
|
2202001WL000493
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492659
|
|
MR R VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-001-058-001/98
(ZOHNUAI)
|
2202001000NRG23300620220087926
|
30/06/2022
|
Liantluanga
|
2202001WL000493
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2916492660
|
|
MR LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325501
|
325501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325501
|
325501
|
|
|
|
|
|
|
|