|
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-02-001-047-001/1016
(RAMTHAR)
|
2202001000NRG23010720220094097
|
01/07/2022
|
H Lalrintluanga
|
2202001WL000516
|
H Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021769
|
|
MS RUTHI LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1018
(RAMTHAR)
|
2202001000NRG23010720220094098
|
01/07/2022
|
T Ramropuia
|
2202001WL000516
|
T Ramropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021747
|
|
Mr. T RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/102
(RAMTHAR)
|
2202001000NRG23010720220094099
|
01/07/2022
|
H Lalthansanga
|
2202001WL000516
|
H Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021741
|
|
Mr. H LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1021
(RAMTHAR)
|
2202001000NRG23010720220094101
|
01/07/2022
|
Lalduhsaka
|
2202001WL000516
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021718
|
|
VANLALDUHSAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-047-001/1030
(RAMTHAR)
|
2202001000NRG23010720220094105
|
01/07/2022
|
T. Laldingsanga
|
2202001WL000516
|
T. Laldingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021785
|
|
MR T LALDINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-047-001/1039
(RAMTHAR)
|
2202001000NRG23010720220094110
|
01/07/2022
|
J. Lalramdina
|
2202001WL000516
|
J. Lalramdina
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021771
|
|
Mr. J LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-047-001/1043
(RAMTHAR)
|
2202001000NRG23010720220094113
|
01/07/2022
|
Khawlthantluangi
|
2202001WL000516
|
Khawlthantluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021681
|
|
KHAWLTHANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LUNGLEI
|
MZ-02-001-047-001/108
(RAMTHAR)
|
2202001000NRG23010720220094132
|
01/07/2022
|
Dr. Vanlalbuanga
|
2202001WL000516
|
Dr. Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021678
|
|
Mr. Dr VANLALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-047-001/1094
(RAMTHAR)
|
2202001000NRG23010720220094143
|
01/07/2022
|
H Lalhmingmawii
|
2202001WL000516
|
H Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021719
|
|
MRS H LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-047-001/1097
(RAMTHAR)
|
2202001000NRG23010720220094145
|
01/07/2022
|
MC Hrangmawii
|
2202001WL000516
|
MC Hrangmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021807
|
|
Mrs. HRANGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-047-001/118
(RAMTHAR)
|
2202001000NRG23010720220094214
|
01/07/2022
|
Maya
|
2202001WL000516
|
Maya
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021803
|
|
Mrs. MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-047-001/126
(RAMTHAR)
|
2202001000NRG23010720220094285
|
01/07/2022
|
Sangliana
|
2202001WL000516
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021802
|
|
Mr. PC LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-047-001/141
(RAMTHAR)
|
2202001000NRG23010720220094340
|
01/07/2022
|
Vanlalthanga
|
2202001WL000516
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021777
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-047-001/15
(RAMTHAR)
|
2202001000NRG23010720220094347
|
01/07/2022
|
PC.Laldingliani
|
2202001WL000516
|
PC.Laldingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021789
|
|
MRS PC LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-047-001/161
(RAMTHAR)
|
2202001000NRG23010720220094359
|
01/07/2022
|
R Rotluanga
|
2202001WL000516
|
R Rotluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021687
|
|
LALRINDIKI
|
HDFC BANK LTD(607152)
|
|
16
|
LUNGLEI
|
MZ-02-001-047-001/17
(RAMTHAR)
|
2202001000NRG23010720220094367
|
01/07/2022
|
PC.Lalhmangaihmawia
|
2202001WL000516
|
PC.Lalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021715
|
|
Mr. PC LALHMANGAIHMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-047-001/174
(RAMTHAR)
|
2202001000NRG23010720220094371
|
01/07/2022
|
R Dingluaia
|
2202001WL000516
|
R Dingluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021713
|
|
MR R DINGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-047-001/177
(RAMTHAR)
|
2202001000NRG23010720220094373
|
01/07/2022
|
H Chalmanga
|
2202001WL000516
|
H Chalmanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021776
|
|
MR H CHALMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-047-001/180
(RAMTHAR)
|
2202001000NRG23010720220094375
|
01/07/2022
|
Thanzuali
|
2202001WL000516
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021774
|
|
Mr. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-047-001/182
(RAMTHAR)
|
2202001000NRG23010720220094377
|
01/07/2022
|
PC Vanlalsanga
|
2202001WL000516
|
PC Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021726
|
|
MR PC VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-047-001/19
(RAMTHAR)
|
2202001000NRG23010720220094384
|
01/07/2022
|
Lalbiakngura
|
2202001WL000516
|
Lalbiakngura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021696
|
|
Mr. R LALBIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-047-001/197
(RAMTHAR)
|
2202001000NRG23010720220094389
|
01/07/2022
|
Zothanpuii
|
2202001WL000516
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021674
|
|
MRS K ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-047-001/218
(RAMTHAR)
|
2202001000NRG23010720220094407
|
01/07/2022
|
K Saizawna
|
2202001WL000516
|
K Saizawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021679
|
|
Mr. K.SAIZAWNA AND LALNEIHTHANGI PAUTU
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-047-001/226
(RAMTHAR)
|
2202001000NRG23010720220094415
|
01/07/2022
|
L Lallungmuana
|
2202001WL000516
|
L Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021742
|
|
MRS J LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-047-001/228
(RAMTHAR)
|
2202001000NRG23010720220094417
|
01/07/2022
|
T Liantluanga
|
2202001WL000516
|
T Liantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021721
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-047-001/231
(RAMTHAR)
|
2202001000NRG23010720220094421
|
01/07/2022
|
Lalthanpuia
|
2202001WL000516
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021784
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-047-001/252
(RAMTHAR)
|
2202001000NRG23010720220094437
|
01/07/2022
|
Bihnawhi
|
2202001WL000516
|
Bihnawhi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021706
|
|
Mrs. BINAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-047-001/257
(RAMTHAR)
|
2202001000NRG23010720220094440
|
01/07/2022
|
P Rohlupuii
|
2202001WL000516
|
P Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021702
|
|
Mr. C LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-047-001/262
(RAMTHAR)
|
2202001000NRG23010720220094446
|
01/07/2022
|
C Rohmingthanga
|
2202001WL000516
|
C Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021675
|
|
Mr. C.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-047-001/263
(RAMTHAR)
|
2202001000NRG23010720220094447
|
01/07/2022
|
C Lalhmangaihsanga
|
2202001WL000516
|
C Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021711
|
|
Mr. C LALHMANGAIHSANGA AND F ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-047-001/275
(RAMTHAR)
|
2202001000NRG23010720220094456
|
01/07/2022
|
A.Lalchamliani
|
2202001WL000516
|
A.Lalchamliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021773
|
|
Mrs. A LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-047-001/297
(RAMTHAR)
|
2202001000NRG23010720220094471
|
01/07/2022
|
Thanpari
|
2202001WL000516
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021780
|
|
Miss. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-047-001/298
(RAMTHAR)
|
2202001000NRG23010720220094472
|
01/07/2022
|
F.Nghakliana
|
2202001WL000516
|
F.Nghakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021760
|
|
MR F NGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-047-001/299
(RAMTHAR)
|
2202001000NRG23010720220094473
|
01/07/2022
|
A.Lalrimawii
|
2202001WL000516
|
A.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021796
|
|
Mr. A.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-047-001/300
(RAMTHAR)
|
2202001000NRG23010720220094476
|
01/07/2022
|
T.Vanlalrema
|
2202001WL000516
|
T.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021738
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-047-001/303
(RAMTHAR)
|
2202001000NRG23010720220094478
|
01/07/2022
|
H Zakamlova
|
2202001WL000516
|
H Zakamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021692
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-047-001/306
(RAMTHAR)
|
2202001000NRG23010720220094480
|
01/07/2022
|
Ramliana Ralte
|
2202001WL000516
|
Ramliana Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021688
|
|
MR RAMLIANA RALTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-047-001/319
(RAMTHAR)
|
2202001000NRG23010720220094488
|
01/07/2022
|
K Lalthazuala
|
2202001WL000516
|
K Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021781
|
|
Mr. K LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-047-001/328
(RAMTHAR)
|
2202001000NRG23010720220094493
|
01/07/2022
|
C Rothangpuia
|
2202001WL000516
|
C Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021767
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-047-001/329
(RAMTHAR)
|
2202001000NRG23010720220094494
|
01/07/2022
|
Lalrinkimi Renthlei
|
2202001WL000516
|
Lalrinkimi Renthlei
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021670
|
|
MS LALRINKIMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-047-001/331
(RAMTHAR)
|
2202001000NRG23010720220094496
|
01/07/2022
|
H Vanlalhnema
|
2202001WL000516
|
H Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021795
|
|
Mr. LALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-047-001/352
(RAMTHAR)
|
2202001000NRG23010720220094510
|
01/07/2022
|
Lalhlimpuia
|
2202001WL000516
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021682
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-047-001/358
(RAMTHAR)
|
2202001000NRG23010720220094513
|
01/07/2022
|
R.Lalthlengliana
|
2202001WL000516
|
R.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021737
|
|
Mr. R LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-047-001/359
(RAMTHAR)
|
2202001000NRG23010720220094514
|
01/07/2022
|
J.Liancheuva
|
2202001WL000516
|
J.Liancheuva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021775
|
|
Mr. Z LIANCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-047-001/362
(RAMTHAR)
|
2202001000NRG23010720220094516
|
01/07/2022
|
David Rualkhuma
|
2202001WL000516
|
David Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021686
|
|
MR DAVID RUALKHUMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-047-001/379
(RAMTHAR)
|
2202001000NRG23010720220094524
|
01/07/2022
|
C.Lalnunthara
|
2202001WL000516
|
C.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021714
|
|
Mr. C.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-047-001/385
(RAMTHAR)
|
2202001000NRG23010720220094528
|
01/07/2022
|
PC.Lallawmzuala
|
2202001WL000516
|
PC.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021782
|
|
Mr. PC LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-047-001/386
(RAMTHAR)
|
2202001000NRG23010720220094529
|
01/07/2022
|
C.Zoliana
|
2202001WL000516
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021801
|
|
C ZOLIANA
|
CANARA BANK(508532)
|
|
49
|
LUNGLEI
|
MZ-02-001-047-001/387
(RAMTHAR)
|
2202001000NRG23010720220094530
|
01/07/2022
|
Lalnunpuii
|
2202001WL000516
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021745
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-047-001/388
(RAMTHAR)
|
2202001000NRG23010720220094531
|
01/07/2022
|
F.Lalramzauva
|
2202001WL000516
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021766
|
|
Mr. F LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-047-001/391
(RAMTHAR)
|
2202001000NRG23010720220094535
|
01/07/2022
|
LH Vanlalsanga
|
2202001WL000516
|
LH Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021787
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-047-001/394
(RAMTHAR)
|
2202001000NRG23010720220094537
|
01/07/2022
|
H.Lallungkhama
|
2202001WL000516
|
H.Lallungkhama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021677
|
|
MR LALLUNGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-047-001/401
(RAMTHAR)
|
2202001000NRG23010720220094543
|
01/07/2022
|
Biakhrangi
|
2202001WL000516
|
Biakhrangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021761
|
|
Mrs. BIAKHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-047-001/423
(RAMTHAR)
|
2202001000NRG23010720220094559
|
01/07/2022
|
Malsawmtluanga
|
2202001WL000516
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021680
|
|
MR T C MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-047-001/424
(RAMTHAR)
|
2202001000NRG23010720220094560
|
01/07/2022
|
R.Lalrinliana
|
2202001WL000516
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021800
|
|
Mr. R LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-047-001/428
(RAMTHAR)
|
2202001000NRG23010720220094564
|
01/07/2022
|
C.Lalhmangaihzuala
|
2202001WL000516
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021691
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-047-001/43
(RAMTHAR)
|
2202001000NRG23010720220094566
|
01/07/2022
|
Babudhana
|
2202001WL000516
|
Babudhana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021753
|
|
Mr. BABUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-047-001/442
(RAMTHAR)
|
2202001000NRG23010720220094575
|
01/07/2022
|
B.Vanlalruata
|
2202001WL000516
|
B.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021783
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-047-001/455
(RAMTHAR)
|
2202001000NRG23010720220094583
|
01/07/2022
|
C Lalfakzuala
|
2202001WL000516
|
C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021694
|
|
MR LAL FAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-047-001/457
(RAMTHAR)
|
2202001000NRG23010720220094585
|
01/07/2022
|
LH.Rothanga
|
2202001WL000516
|
LH.Rothanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021786
|
|
MR LH ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-047-001/466
(RAMTHAR)
|
2202001000NRG23010720220094592
|
01/07/2022
|
Zonunsanga
|
2202001WL000516
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021731
|
|
Mrs. ROVULI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-047-001/469
(RAMTHAR)
|
2202001000NRG23010720220094595
|
01/07/2022
|
H Lalrinkimi
|
2202001WL000516
|
H Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021808
|
|
MRS H ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-047-001/478
(RAMTHAR)
|
2202001000NRG23010720220094603
|
01/07/2022
|
Liansanga
|
2202001WL000516
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021805
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-047-001/48
(RAMTHAR)
|
2202001000NRG23010720220094605
|
01/07/2022
|
C.Parova
|
2202001WL000516
|
C.Parova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021722
|
|
MR C PAROVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-047-001/485
(RAMTHAR)
|
2202001000NRG23010720220094607
|
01/07/2022
|
Lalpianruala
|
2202001WL000516
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021744
|
|
Mrs. C THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-047-001/500
(RAMTHAR)
|
2202001000NRG23010720220094618
|
01/07/2022
|
J Khawlrema
|
2202001WL000516
|
J Khawlrema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021746
|
|
J KHAWREMA LIANHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGLEI
|
MZ-02-001-047-001/52
(RAMTHAR)
|
2202001000NRG23010720220094633
|
01/07/2022
|
Biakliani Sailo
|
2202001WL000516
|
Biakliani Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021671
|
|
Mrs. BIAKLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-047-001/54
(RAMTHAR)
|
2202001000NRG23010720220094649
|
01/07/2022
|
Dothuama Sailo
|
2202001WL000516
|
Dothuama Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021743
|
|
Mr. DOTHUAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-047-001/543
(RAMTHAR)
|
2202001000NRG23010720220094651
|
01/07/2022
|
T.Sanghlira
|
2202001WL000516
|
T.Sanghlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021733
|
|
Mr. T LALSANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-047-001/547
(RAMTHAR)
|
2202001000NRG23010720220094653
|
01/07/2022
|
Ralzika
|
2202001WL000516
|
Ralzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021701
|
|
Mr. RALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-047-001/554
(RAMTHAR)
|
2202001000NRG23010720220094657
|
01/07/2022
|
V.Rawngliana
|
2202001WL000516
|
V.Rawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021672
|
|
MR V RAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-047-001/562
(RAMTHAR)
|
2202001000NRG23010720220094666
|
01/07/2022
|
H.Biakmuanzauva
|
2202001WL000516
|
H.Biakmuanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021728
|
|
Mr. H.BIAKMUANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-047-001/595
(RAMTHAR)
|
2202001000NRG23010720220094689
|
01/07/2022
|
T.Hrangkima
|
2202001WL000516
|
T.Hrangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021705
|
|
Mr. T HRANGKIMA OPP T LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-047-001/599
(RAMTHAR)
|
2202001000NRG23010720220094692
|
01/07/2022
|
C.Lalhmingsanga
|
2202001WL000516
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021703
|
|
C LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-047-001/614
(RAMTHAR)
|
2202001000NRG23010720220094702
|
01/07/2022
|
Rualchhingi
|
2202001WL000516
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021673
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-047-001/620
(RAMTHAR)
|
2202001000NRG23010720220094706
|
01/07/2022
|
Rualthankhuma
|
2202001WL000516
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021684
|
|
C RUALTHANKHUMA
|
HDFC BANK LTD(607152)
|
|
77
|
LUNGLEI
|
MZ-02-001-047-001/641
(RAMTHAR)
|
2202001000NRG23010720220094712
|
01/07/2022
|
K.Lalthuama
|
2202001WL000516
|
K.Lalthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021707
|
|
K LALTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-047-001/645
(RAMTHAR)
|
2202001000NRG23010720220094715
|
01/07/2022
|
K.Lalrinpuia
|
2202001WL000516
|
K.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021695
|
|
MR K LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-047-001/661
(RAMTHAR)
|
2202001000NRG23010720220094725
|
01/07/2022
|
Lalthlengliani
|
2202001WL000516
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021740
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-047-001/664
(RAMTHAR)
|
2202001000NRG23010720220094727
|
01/07/2022
|
FVL.Chhanhimi
|
2202001WL000516
|
FVL.Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021748
|
|
Mrs. F VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-047-001/669
(RAMTHAR)
|
2202001000NRG23010720220094731
|
01/07/2022
|
Pakunga
|
2202001WL000516
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021804
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-047-001/674
(RAMTHAR)
|
2202001000NRG23010720220094736
|
01/07/2022
|
C.Rokima
|
2202001WL000516
|
C.Rokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021676
|
|
Mr. C ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-047-001/685
(RAMTHAR)
|
2202001000NRG23010720220094742
|
01/07/2022
|
C.Lalrongura
|
2202001WL000516
|
C.Lalrongura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021792
|
|
Mr. C RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-047-001/710
(RAMTHAR)
|
2202001000NRG23010720220094756
|
01/07/2022
|
F.Lalthanzami
|
2202001WL000516
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021725
|
|
Mrs. THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-047-001/731
(RAMTHAR)
|
2202001000NRG23010720220094770
|
01/07/2022
|
Lalengzami Aineh
|
2202001WL000516
|
Lalengzami Aineh
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021735
|
|
MRS A LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-047-001/733
(RAMTHAR)
|
2202001000NRG23010720220094772
|
01/07/2022
|
C.Lallianzela
|
2202001WL000516
|
C.Lallianzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021723
|
|
Mr. C LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-047-001/740
(RAMTHAR)
|
2202001000NRG23010720220094777
|
01/07/2022
|
Krishna Prasad
|
2202001WL000516
|
Krishna Prasad
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021794
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-047-001/742
(RAMTHAR)
|
2202001000NRG23010720220094778
|
01/07/2022
|
Z.Lalhumhima
|
2202001WL000516
|
Z.Lalhumhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021708
|
|
MRS A LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-047-001/744
(RAMTHAR)
|
2202001000NRG23010720220094779
|
01/07/2022
|
MC.Lalneihsangi
|
2202001WL000516
|
MC.Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021752
|
|
Mrs. MC LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-047-001/75
(RAMTHAR)
|
2202001000NRG23010720220094781
|
01/07/2022
|
J.Duhthanga
|
2202001WL000516
|
J.Duhthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021749
|
|
Mr. J DUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-047-001/757
(RAMTHAR)
|
2202001000NRG23010720220094784
|
01/07/2022
|
Lalrinzuala
|
2202001WL000516
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021739
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-047-001/764
(RAMTHAR)
|
2202001000NRG23010720220094789
|
01/07/2022
|
Vanrumi
|
2202001WL000516
|
Vanrumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021797
|
|
MRS VANRUMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-047-001/765
(RAMTHAR)
|
2202001000NRG23010720220094790
|
01/07/2022
|
R.Laihnuna
|
2202001WL000516
|
R.Laihnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021751
|
|
Mr. R LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-047-001/770
(RAMTHAR)
|
2202001000NRG23010720220094794
|
01/07/2022
|
Lalramzauva
|
2202001WL000516
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021736
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-047-001/777
(RAMTHAR)
|
2202001000NRG23010720220094797
|
01/07/2022
|
Kapnghingi
|
2202001WL000516
|
Kapnghingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021704
|
|
Mrs. KAPNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-047-001/784
(RAMTHAR)
|
2202001000NRG23010720220094802
|
01/07/2022
|
Lalrinsiama
|
2202001WL000516
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021732
|
|
Mr. LALSIAMHLUI LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-047-001/786
(RAMTHAR)
|
2202001000NRG23010720220094804
|
01/07/2022
|
H. Lalnunsanga
|
2202001WL000516
|
H. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021750
|
|
RLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-047-001/788
(RAMTHAR)
|
2202001000NRG23010720220094805
|
01/07/2022
|
Miriam Lalnunpuii
|
2202001WL000516
|
Miriam Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021788
|
|
Mrs. MIRIAM LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-047-001/79
(RAMTHAR)
|
2202001000NRG23010720220094806
|
01/07/2022
|
Zairemmawia
|
2202001WL000516
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021727
|
|
ZAIREMMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LUNGLEI
|
MZ-02-001-047-001/805
(RAMTHAR)
|
2202001000NRG23010720220094811
|
01/07/2022
|
Eric K.Vanlalvenhima
|
2202001WL000516
|
Eric K.Vanlalvenhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021762
|
|
Mr. ERIC K VANLALVENHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-047-001/830
(RAMTHAR)
|
2202001000NRG23010720220094829
|
01/07/2022
|
Lalduatzuali
|
2202001WL000516
|
Lalduatzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021685
|
|
Mrs. LALDUATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-047-001/834
(RAMTHAR)
|
2202001000NRG23010720220094831
|
01/07/2022
|
Vanlalhruaia
|
2202001WL000516
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021772
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-047-001/837
(RAMTHAR)
|
2202001000NRG23010720220094834
|
01/07/2022
|
Saithangpuii
|
2202001WL000516
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021791
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-047-001/839
(RAMTHAR)
|
2202001000NRG23010720220094836
|
01/07/2022
|
Lalrinhlua Khiangte
|
2202001WL000516
|
Lalrinhlua Khiangte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021689
|
|
MR K LALRINHLUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-047-001/842
(RAMTHAR)
|
2202001000NRG23010720220094839
|
01/07/2022
|
P.Zirkunga
|
2202001WL000516
|
P.Zirkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021709
|
|
MR P ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-047-001/845
(RAMTHAR)
|
2202001000NRG23010720220094840
|
01/07/2022
|
Vanlalhnema
|
2202001WL000516
|
Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021758
|
|
MR VANLALHNEMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-047-001/846
(RAMTHAR)
|
2202001000NRG23010720220094841
|
01/07/2022
|
H.Lalengmawia
|
2202001WL000516
|
H.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021700
|
|
Mr. H LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-047-001/850
(RAMTHAR)
|
2202001000NRG23010720220094845
|
01/07/2022
|
Lalthanthuami
|
2202001WL000516
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021790
|
|
MS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-047-001/86
(RAMTHAR)
|
2202001000NRG23010720220094851
|
01/07/2022
|
PC.Lalchhuana
|
2202001WL000516
|
PC.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021730
|
|
P C LALCHHUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
LUNGLEI
|
MZ-02-001-047-001/864
(RAMTHAR)
|
2202001000NRG23010720220094855
|
01/07/2022
|
Lalchhanhima
|
2202001WL000516
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021756
|
|
Mr. LALCHHANHIMA & LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-047-001/867
(RAMTHAR)
|
2202001000NRG23010720220094857
|
01/07/2022
|
Alistair Lalthianghlima
|
2202001WL000516
|
Alistair Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021759
|
|
Mr. ALISTEIR LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-047-001/869
(RAMTHAR)
|
2202001000NRG23010720220094859
|
01/07/2022
|
S.Lalnunmawia
|
2202001WL000516
|
S.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021806
|
|
LALNUNMAWIA STEVENSON
|
HDFC BANK LTD(607152)
|
|
113
|
LUNGLEI
|
MZ-02-001-047-001/872
(RAMTHAR)
|
2202001000NRG23010720220094863
|
01/07/2022
|
L.Vanlalruati
|
2202001WL000516
|
L.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021716
|
|
Mrs. L VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-047-001/880
(RAMTHAR)
|
2202001000NRG23010720220094869
|
01/07/2022
|
lalmalsawma
|
2202001WL000516
|
lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021765
|
|
Mrs. B LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-047-001/885
(RAMTHAR)
|
2202001000NRG23010720220094872
|
01/07/2022
|
Chawngthanmawia
|
2202001WL000516
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914021764
|
|
CHAWNGTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
LUNGLEI
|
MZ-02-001-047-001/887
(RAMTHAR)
|
2202001000NRG23010720220094874
|
01/07/2022
|
LH.Vanlalhriata
|
2202001WL000516
|
LH.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021779
|
|
Mr. LH VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-047-001/892
(RAMTHAR)
|
2202001000NRG23010720220094877
|
01/07/2022
|
C.Zothanpuii
|
2202001WL000516
|
C.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021690
|
|
MISS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-047-001/894
(RAMTHAR)
|
2202001000NRG23010720220094879
|
01/07/2022
|
Laldanglova
|
2202001WL000516
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021799
|
|
Mr. F LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-047-001/90
(RAMTHAR)
|
2202001000NRG23010720220094884
|
01/07/2022
|
Zothanga
|
2202001WL000516
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021720
|
|
Mr. ZOTHANGA AND LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-047-001/901
(RAMTHAR)
|
2202001000NRG23010720220094886
|
01/07/2022
|
Saidingliana
|
2202001WL000516
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021798
|
|
Mr. SAIDINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-047-001/904
(RAMTHAR)
|
2202001000NRG23010720220094888
|
01/07/2022
|
K.Lalmuankima
|
2202001WL000516
|
K.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021693
|
|
Mrs. K LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-047-001/915
(RAMTHAR)
|
2202001000NRG23010720220094896
|
01/07/2022
|
B.Remkunga
|
2202001WL000516
|
B.Remkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021763
|
|
MR V REMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-047-001/916
(RAMTHAR)
|
2202001000NRG23010720220094897
|
01/07/2022
|
Edentharmawia
|
2202001WL000516
|
Edentharmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021734
|
|
Mr. SAIZAMPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-047-001/917
(RAMTHAR)
|
2202001000NRG23010720220094898
|
01/07/2022
|
T.Sangpuia
|
2202001WL000516
|
T.Sangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021770
|
|
Mr. BUDDHA SINGH TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-047-001/918
(RAMTHAR)
|
2202001000NRG23010720220094899
|
01/07/2022
|
H.Lalmuanawma
|
2202001WL000516
|
H.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021729
|
|
Mrs. H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-047-001/920
(RAMTHAR)
|
2202001000NRG23010720220094901
|
01/07/2022
|
Edward Lalruatdika
|
2202001WL000516
|
Edward Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021768
|
|
MR EDWARD LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-001-047-001/927
(RAMTHAR)
|
2202001000NRG23010720220094904
|
01/07/2022
|
Babu
|
2202001WL000516
|
Babu
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021724
|
|
Mr. W.BABU SINGH & RUTHI LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-047-001/932
(RAMTHAR)
|
2202001000NRG23010720220094908
|
01/07/2022
|
HC.Bibleliana
|
2202001WL000516
|
HC.Bibleliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021699
|
|
Mr. HC.BIBLE LIANA & LALMUANPUII ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-047-001/935
(RAMTHAR)
|
2202001000NRG23010720220094910
|
01/07/2022
|
Lalsangpuii
|
2202001WL000516
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021712
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-047-001/943
(RAMTHAR)
|
2202001000NRG23010720220094916
|
01/07/2022
|
Thangpuii
|
2202001WL000516
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021683
|
|
MS R LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-047-001/946
(RAMTHAR)
|
2202001000NRG23010720220094917
|
01/07/2022
|
J.Lalrindiki
|
2202001WL000516
|
J.Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021710
|
|
Mrs. J.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-047-001/948
(RAMTHAR)
|
2202001000NRG23010720220094919
|
01/07/2022
|
L.Zosiama
|
2202001WL000516
|
L.Zosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021793
|
|
MR L ZOSIAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-047-001/954
(RAMTHAR)
|
2202001000NRG23010720220094924
|
01/07/2022
|
W.Hitton Singh
|
2202001WL000516
|
W.Hitton Singh
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021697
|
|
Mr. HAYTON SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-047-001/961
(RAMTHAR)
|
2202001000NRG23010720220094927
|
01/07/2022
|
Lalhunhlua
|
2202001WL000516
|
Lalhunhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021778
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-047-001/963
(RAMTHAR)
|
2202001000NRG23010720220094929
|
01/07/2022
|
Elizabeth
|
2202001WL000516
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021755
|
|
Mrs. ELIZABETH LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-047-001/967
(RAMTHAR)
|
2202001000NRG23010720220094932
|
01/07/2022
|
R.Biakzami
|
2202001WL000516
|
R.Biakzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021757
|
|
MRS R BIAKZAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-047-001/970
(RAMTHAR)
|
2202001000NRG23010720220094933
|
01/07/2022
|
Lalengzami
|
2202001WL000516
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021754
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-047-001/979
(RAMTHAR)
|
2202001000NRG23010720220094940
|
01/07/2022
|
MC.Vanlalnghaka
|
2202001WL000516
|
MC.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021698
|
|
Mr. MC VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-047-001/981
(RAMTHAR)
|
2202001000NRG23010720220094943
|
01/07/2022
|
Vanlalpeka
|
2202001WL000516
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914021717
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356257
|
356257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356257
|
356257
|
|
|
|
|
|
|
|