|
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-02-001-049-001/1147
(CHANMARI)
|
2202001000NRG23010520220020604
|
02/05/2022
|
K. Lalliantluanga
|
2202001WL000161
|
K. Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846753
|
|
MR KLALLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-049-001/1148
(CHANMARI)
|
2202001000NRG23010520220020605
|
02/05/2022
|
K. Lalhmingmawii
|
2202001WL000161
|
K. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846724
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-049-001/1149
(CHANMARI)
|
2202001000NRG23010520220020606
|
02/05/2022
|
Mathinga Bodo
|
2202001WL000161
|
Mathinga Bodo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846754
|
|
MR MITINGA BODO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-049-001/1153
(CHANMARI)
|
2202001000NRG23010520220020608
|
02/05/2022
|
K. Lallianzuala
|
2202001WL000161
|
K. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846756
|
|
MR LALLIANZUALA KHENGLAWT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-049-001/1154
(CHANMARI)
|
2202001000NRG23010520220020609
|
02/05/2022
|
K. Rodingliana
|
2202001WL000161
|
K. Rodingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846757
|
|
Mr. K.RODINGLIANA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-049-001/1155
(CHANMARI)
|
2202001000NRG23010520220020610
|
02/05/2022
|
Rosangliana Hmar
|
2202001WL000161
|
Rosangliana Hmar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846903
|
|
ROSANGLIANA
|
HDFC BANK LTD(607152)
|
|
7
|
LUNGLEI
|
MZ-02-001-049-001/1157
(CHANMARI)
|
2202001000NRG23010520220020612
|
02/05/2022
|
Lalniliana
|
2202001WL000161
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846758
|
|
Mrs. LALTHANPARI nregs .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-049-001/1167
(CHANMARI)
|
2202001000NRG23010520220020622
|
02/05/2022
|
Vanlalruati
|
2202001WL000161
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846870
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-049-001/1175
(CHANMARI)
|
2202001000NRG23010520220020630
|
02/05/2022
|
Ricky Zothanpuia
|
2202001WL000161
|
Ricky Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846745
|
|
RICKY ZOTHANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-049-001/1184
(CHANMARI)
|
2202001000NRG23010520220020638
|
02/05/2022
|
Lalruali
|
2202001WL000161
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846759
|
|
MRS LALRUALI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-049-001/1187
(CHANMARI)
|
2202001000NRG23010520220020641
|
02/05/2022
|
P.C. Lalawmpuii
|
2202001WL000161
|
P.C. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846893
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-049-001/1194
(CHANMARI)
|
2202001000NRG23010520220020648
|
02/05/2022
|
H. Ramnela
|
2202001WL000161
|
H. Ramnela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846840
|
|
Mr. H RAMNELA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-049-001/1197
(CHANMARI)
|
2202001000NRG23010520220020650
|
02/05/2022
|
K. Lalhmingmawii
|
2202001WL000161
|
K. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846761
|
|
MRS K LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-049-001/1204
(CHANMARI)
|
2202001000NRG23010520220020656
|
02/05/2022
|
L.P. Vanlalbiaki
|
2202001WL000161
|
L.P. Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846883
|
|
Mrs. LP VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-049-001/1209
(CHANMARI)
|
2202001000NRG23010520220020661
|
02/05/2022
|
Zirthanga
|
2202001WL000161
|
Zirthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846767
|
|
ZIRTHANGA
|
AXIS BANK(607153)
|
|
16
|
LUNGLEI
|
MZ-02-001-049-001/1210
(CHANMARI)
|
2202001000NRG23010520220020662
|
02/05/2022
|
C. Rozama
|
2202001WL000161
|
C. Rozama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846762
|
|
Mr. C ROZAMA and LALZIKI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-049-001/1212
(CHANMARI)
|
2202001000NRG23010520220020664
|
02/05/2022
|
Lalseli Sailo
|
2202001WL000161
|
Lalseli Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846763
|
|
LALSELI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-049-001/1216
(CHANMARI)
|
2202001000NRG23010520220020667
|
02/05/2022
|
Chuauhnuni
|
2202001WL000161
|
Chuauhnuni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
15/05/2022
|
|
1225846764
|
|
CHUAUHNUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNGLEI
|
MZ-02-001-049-001/1222
(CHANMARI)
|
2202001000NRG23010520220020673
|
02/05/2022
|
Rualnunziri
|
2202001WL000161
|
Rualnunziri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846902
|
|
RUALNUNZIRI
|
CANARA BANK(508532)
|
|
20
|
LUNGLEI
|
MZ-02-001-049-001/1228
(CHANMARI)
|
2202001000NRG23010520220020679
|
02/05/2022
|
Vanlalrova
|
2202001WL000161
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846768
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-049-001/1237
(CHANMARI)
|
2202001000NRG23010520220020688
|
02/05/2022
|
Remlalnghaka
|
2202001WL000161
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846770
|
|
Mr. R.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-049-001/1248
(CHANMARI)
|
2202001000NRG23010520220020698
|
02/05/2022
|
V. Lalnuntluanga
|
2202001WL000161
|
V. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846771
|
|
MR V LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-049-001/1252
(CHANMARI)
|
2202001000NRG23010520220020702
|
02/05/2022
|
T. Lalhlimawmi
|
2202001WL000161
|
T. Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846775
|
|
Mrs. T LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-049-001/1253
(CHANMARI)
|
2202001000NRG23010520220020703
|
02/05/2022
|
P.L. Thanliana
|
2202001WL000161
|
P.L. Thanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846772
|
|
Mr. P.L.THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-049-001/1261
(CHANMARI)
|
2202001000NRG23010520220020710
|
02/05/2022
|
Lalrosangi
|
2202001WL000161
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846773
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-049-001/1273
(CHANMARI)
|
2202001000NRG23010520220020722
|
02/05/2022
|
Ronguri
|
2202001WL000161
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846774
|
|
Mrs. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-049-001/1275
(CHANMARI)
|
2202001000NRG23010520220020724
|
02/05/2022
|
Lalnuntluanga
|
2202001WL000161
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846821
|
|
C LALNUNTLUANGA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-049-001/1280
(CHANMARI)
|
2202001000NRG23010520220020729
|
02/05/2022
|
Zorammawia
|
2202001WL000161
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846777
|
|
MR ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-049-001/1293
(CHANMARI)
|
2202001000NRG23010520220020742
|
02/05/2022
|
SB Devi
|
2202001WL000161
|
SB Devi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846778
|
|
Mr. RP Profapati Subhawati Devi .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-049-001/1316
(CHANMARI)
|
2202001000NRG23010520220020764
|
02/05/2022
|
H. Buchhawni
|
2202001WL000161
|
H. Buchhawni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846779
|
|
Mrs. H BUCHHAWNI NREGS oper by Vanneia v
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-049-001/1325
(CHANMARI)
|
2202001000NRG23010520220020771
|
02/05/2022
|
Lalchhawnsanga
|
2202001WL000161
|
Lalchhawnsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846871
|
|
Mr. LALCHHAWNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-049-001/1336
(CHANMARI)
|
2202001000NRG23010520220020782
|
02/05/2022
|
F. Lallawma
|
2202001WL000161
|
F. Lallawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846876
|
|
MR F LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-049-001/1339
(CHANMARI)
|
2202001000NRG23010520220020785
|
02/05/2022
|
R Lalthantluangi
|
2202001WL000161
|
R Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846780
|
|
Mr. F LALDUHAWMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-049-001/1344
(CHANMARI)
|
2202001000NRG23010520220020790
|
02/05/2022
|
Ngurkhumi
|
2202001WL000161
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846790
|
|
Mrs. C NGURKHUMI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-049-001/1345
(CHANMARI)
|
2202001000NRG23010520220020791
|
02/05/2022
|
ZD. Lalsanglura
|
2202001WL000161
|
ZD. Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846781
|
|
Mr. ZD LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-049-001/1352
(CHANMARI)
|
2202001000NRG23010520220020798
|
02/05/2022
|
F Lalthlamuana
|
2202001WL000161
|
F Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846884
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-049-001/1363
(CHANMARI)
|
2202001000NRG23010520220020809
|
02/05/2022
|
Vanlaltluangi
|
2202001WL000161
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846881
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-049-001/1372
(CHANMARI)
|
2202001000NRG23010520220020817
|
02/05/2022
|
Lalawmpuii
|
2202001WL000161
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846783
|
|
C LALUAPA NREGS ac oper by LALAWMPUI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-049-001/1377
(CHANMARI)
|
2202001000NRG23010520220020822
|
02/05/2022
|
R. Laitluanga
|
2202001WL000161
|
R. Laitluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846896
|
|
MR R LAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-049-001/1379
(CHANMARI)
|
2202001000NRG23010520220020824
|
02/05/2022
|
C. Lalchhandama
|
2202001WL000161
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846785
|
|
Mr. C LALCHHANDAMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-049-001/1380
(CHANMARI)
|
2202001000NRG23010520220020825
|
02/05/2022
|
Lalthanzuali
|
2202001WL000161
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846786
|
|
Mr. C LALTHANZUALI AND C VANLALSANGA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-049-001/1382
(CHANMARI)
|
2202001000NRG23010520220020827
|
02/05/2022
|
P. Ropianga
|
2202001WL000161
|
P. Ropianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846787
|
|
Mr. P ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-049-001/1386
(CHANMARI)
|
2202001000NRG23010520220020831
|
02/05/2022
|
C. Lalhmusanga
|
2202001WL000161
|
C. Lalhmusanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846788
|
|
Mr. C LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-049-001/1389
(CHANMARI)
|
2202001000NRG23010520220020834
|
02/05/2022
|
C. Lalthasengi
|
2202001WL000161
|
C. Lalthasengi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
14/05/2022
|
|
1225846877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LUNGLEI
|
MZ-02-001-049-001/1390
(CHANMARI)
|
2202001000NRG23010520220020835
|
02/05/2022
|
Rongenga
|
2202001WL000161
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
14/05/2022
|
|
1225846789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LUNGLEI
|
MZ-02-001-049-001/1392
(CHANMARI)
|
2202001000NRG23010520220020837
|
02/05/2022
|
K. Dingliana
|
2202001WL000161
|
K. Dingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846791
|
|
Mr. K DINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-049-001/1393
(CHANMARI)
|
2202001000NRG23010520220020838
|
02/05/2022
|
J Lalbuatsaihi
|
2202001WL000161
|
J Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846910
|
|
Mrs. J LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-049-001/1394
(CHANMARI)
|
2202001000NRG23010520220020839
|
02/05/2022
|
Lalneihliana Vanchhong
|
2202001WL000161
|
Lalneihliana Vanchhong
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846861
|
|
LALNEIHLIANA VANCHHAWNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNGLEI
|
MZ-02-001-049-001/1399
(CHANMARI)
|
2202001000NRG23010520220020844
|
02/05/2022
|
C. Zathuama
|
2202001WL000161
|
C. Zathuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846792
|
|
MR C ZATHUAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-049-001/1403
(CHANMARI)
|
2202001000NRG23010520220020848
|
02/05/2022
|
Laltlankimi
|
2202001WL000161
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846793
|
|
Mr. PETER LALROKIMA AND LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-049-001/1405
(CHANMARI)
|
2202001000NRG23010520220020850
|
02/05/2022
|
H. Dengthanga
|
2202001WL000161
|
H. Dengthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846794
|
|
MR HDENGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-049-001/1416
(CHANMARI)
|
2202001000NRG23010520220020860
|
02/05/2022
|
Lalbiakbuli
|
2202001WL000161
|
Lalbiakbuli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846853
|
|
Mrs. LALBIAKBULI ZODINPUII PUNTE .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-049-001/1420
(CHANMARI)
|
2202001000NRG23010520220020864
|
02/05/2022
|
Singliani
|
2202001WL000161
|
Singliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846795
|
|
Mrs. SINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-049-001/1424
(CHANMARI)
|
2202001000NRG23010520220020868
|
02/05/2022
|
Lalzarmawia Sailo
|
2202001WL000161
|
Lalzarmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846796
|
|
Mr. LALZARMAWIA NREGS oper by LALCHHANHI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-049-001/1435
(CHANMARI)
|
2202001000NRG23010520220020877
|
02/05/2022
|
F. Rochhunga
|
2202001WL000161
|
F. Rochhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846797
|
|
F ROCHHUNGA
|
IDBI BANK(607095)
|
|
56
|
LUNGLEI
|
MZ-02-001-049-001/1436
(CHANMARI)
|
2202001000NRG23010520220020878
|
02/05/2022
|
J. Thanzauva
|
2202001WL000161
|
J. Thanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846798
|
|
MR J THANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-049-001/1443
(CHANMARI)
|
2202001000NRG23010520220020884
|
02/05/2022
|
R. Lalthantluanga
|
2202001WL000161
|
R. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846799
|
|
MR R LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-049-001/1444
(CHANMARI)
|
2202001000NRG23010520220020885
|
02/05/2022
|
H. Lalbiakzuala
|
2202001WL000161
|
H. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846800
|
|
Mr. H LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-049-001/1449
(CHANMARI)
|
2202001000NRG23010520220020889
|
02/05/2022
|
V. Denghlira
|
2202001WL000161
|
V. Denghlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846801
|
|
MR V DENGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-049-001/1451
(CHANMARI)
|
2202001000NRG23010520220020891
|
02/05/2022
|
R Lalbiakliani
|
2202001WL000161
|
R Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846869
|
|
Mrs. R LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-049-001/1460
(CHANMARI)
|
2202001000NRG23010520220020900
|
02/05/2022
|
Lalrinawmi
|
2202001WL000161
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846858
|
|
MRS C LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-049-001/1461
(CHANMARI)
|
2202001000NRG23010520220020901
|
02/05/2022
|
R. Vanlalsiama
|
2202001WL000161
|
R. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846822
|
|
MR R VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-049-001/1489
(CHANMARI)
|
2202001000NRG23010520220020927
|
02/05/2022
|
Pakunga
|
2202001WL000161
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846803
|
|
Mr. PAKUNGA NREGS oper by Lalropuii .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-049-001/1517
(CHANMARI)
|
2202001000NRG23010520220020953
|
02/05/2022
|
PC. Lalrinkima
|
2202001WL000161
|
PC. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846804
|
|
LALRINKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LUNGLEI
|
MZ-02-001-049-001/1520
(CHANMARI)
|
2202001000NRG23010520220020956
|
02/05/2022
|
Rokhama
|
2202001WL000161
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846805
|
|
Mr. ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-049-001/1524
(CHANMARI)
|
2202001000NRG23010520220020960
|
02/05/2022
|
H. Lalramnghaka
|
2202001WL000161
|
H. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846904
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-049-001/1529
(CHANMARI)
|
2202001000NRG23010520220020965
|
02/05/2022
|
R. Lalhmingthanga
|
2202001WL000161
|
R. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846806
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-049-001/1530
(CHANMARI)
|
2202001000NRG23010520220020966
|
02/05/2022
|
R. Thangchungnunga
|
2202001WL000161
|
R. Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846807
|
|
Mr. R.THANGCHUNGNUNGA op by Lalropuii .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-049-001/1532
(CHANMARI)
|
2202001000NRG23010520220020968
|
02/05/2022
|
P Saphrangi
|
2202001WL000161
|
P Saphrangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846898
|
|
SAPHRANGI
|
HDFC BANK LTD(607152)
|
|
70
|
LUNGLEI
|
MZ-02-001-049-001/1535
(CHANMARI)
|
2202001000NRG23010520220020971
|
02/05/2022
|
Lalsiamliani
|
2202001WL000161
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846808
|
|
LALSIAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LUNGLEI
|
MZ-02-001-049-001/1536
(CHANMARI)
|
2202001000NRG23010520220020972
|
02/05/2022
|
C Lalnunthara
|
2202001WL000161
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846907
|
|
Mr. C LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-049-001/1545
(CHANMARI)
|
2202001000NRG23010520220020980
|
02/05/2022
|
K. Lalkhuma
|
2202001WL000161
|
K. Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846738
|
|
Mr. K.LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-049-001/1548
(CHANMARI)
|
2202001000NRG23010520220020983
|
02/05/2022
|
PC. Kaphmingthanga
|
2202001WL000161
|
PC. Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846809
|
|
MR PC KAPHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-049-001/1552
(CHANMARI)
|
2202001000NRG23010520220020987
|
02/05/2022
|
C. Ralliana
|
2202001WL000161
|
C. Ralliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846810
|
|
Mr. C.RALLIANA(NREGS) .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-049-001/1553
(CHANMARI)
|
2202001000NRG23010520220020988
|
02/05/2022
|
ZD.Lalthanbuangi
|
2202001WL000161
|
ZD.Lalthanbuangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846811
|
|
MISS ZD LALTHANBUANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-049-001/1554
(CHANMARI)
|
2202001000NRG23010520220020989
|
02/05/2022
|
Rokungi
|
2202001WL000161
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846812
|
|
Mrs. H ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-049-001/1559
(CHANMARI)
|
2202001000NRG23010520220020994
|
02/05/2022
|
Saihrangi Sailo
|
2202001WL000161
|
Saihrangi Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846752
|
|
Mrs. SAIHRANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-049-001/1574
(CHANMARI)
|
2202001000NRG23010520220021008
|
02/05/2022
|
K. Lalthlamuana
|
2202001WL000161
|
K. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846750
|
|
Mr. K.LALTHLAMUANA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-049-001/1582
(CHANMARI)
|
2202001000NRG23010520220021016
|
02/05/2022
|
C. Ralhaia
|
2202001WL000161
|
C. Ralhaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846815
|
|
MR RALHAIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-049-001/1583
(CHANMARI)
|
2202001000NRG23010520220021017
|
02/05/2022
|
Hamlet Lalramsiama
|
2202001WL000161
|
Hamlet Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846849
|
|
MR C LALRAMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-049-001/1606
(CHANMARI)
|
2202001000NRG23010520220021036
|
02/05/2022
|
Lalbiakveli
|
2202001WL000161
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846816
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-049-001/1611
(CHANMARI)
|
2202001000NRG23010520220021041
|
02/05/2022
|
Lalngurliani
|
2202001WL000161
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846818
|
|
MRS C LALNGURLIANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-049-001/1615
(CHANMARI)
|
2202001000NRG23010520220021045
|
02/05/2022
|
V. Lalkulhpuia
|
2202001WL000161
|
V. Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846824
|
|
Mr. . LALKULHPUIA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-049-001/1624
(CHANMARI)
|
2202001000NRG23010520220021052
|
02/05/2022
|
Lalmani
|
2202001WL000161
|
Lalmani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846819
|
|
Mr. C ROPIANGA NREGSoper by Lalmani .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-049-001/1636
(CHANMARI)
|
2202001000NRG23010520220021063
|
02/05/2022
|
R Lalrosanga
|
2202001WL000161
|
R Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846891
|
|
R LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LUNGLEI
|
MZ-02-001-049-001/1639
(CHANMARI)
|
2202001000NRG23010520220021065
|
02/05/2022
|
Lalthununi
|
2202001WL000161
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846864
|
|
Mrs. LALTHUNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-049-001/1642
(CHANMARI)
|
2202001000NRG23010520220021068
|
02/05/2022
|
B. Lalhriatkima
|
2202001WL000161
|
B. Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846739
|
|
MICHAEL B LALHRIATKIMA
|
IDBI BANK(607095)
|
|
88
|
LUNGLEI
|
MZ-02-001-049-001/1649
(CHANMARI)
|
2202001000NRG23010520220021073
|
02/05/2022
|
Ricky Laldinliana
|
2202001WL000161
|
Ricky Laldinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846727
|
|
Mr. RICKY LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-049-001/1653
(CHANMARI)
|
2202001000NRG23010520220021076
|
02/05/2022
|
Lalhnempuii
|
2202001WL000161
|
Lalhnempuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846748
|
|
MRS LALHNEMPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-049-001/1655
(CHANMARI)
|
2202001000NRG23010520220021078
|
02/05/2022
|
Lalengzama
|
2202001WL000161
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846823
|
|
Mr. LALENGZAMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-049-001/1661
(CHANMARI)
|
2202001000NRG23010520220021084
|
02/05/2022
|
Lalhmingthangi
|
2202001WL000161
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846880
|
|
LALHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LUNGLEI
|
MZ-02-001-049-001/1669
(CHANMARI)
|
2202001000NRG23010520220021091
|
02/05/2022
|
Lalhmingthangi
|
2202001WL000161
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846894
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-049-001/1684
(CHANMARI)
|
2202001000NRG23010520220021106
|
02/05/2022
|
Lalramthari
|
2202001WL000161
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846825
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-049-001/1697
(CHANMARI)
|
2202001000NRG23010520220021118
|
02/05/2022
|
C. Laltanpuii
|
2202001WL000161
|
C. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846827
|
|
MRS C LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-049-001/1698
(CHANMARI)
|
2202001000NRG23010520220021119
|
02/05/2022
|
Lalremsangi
|
2202001WL000161
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846828
|
|
Mrs. LALREMSANGI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-049-001/1711
(CHANMARI)
|
2202001000NRG23010520220021129
|
02/05/2022
|
Lallampuii
|
2202001WL000161
|
Lallampuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846829
|
|
B LALLAMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LUNGLEI
|
MZ-02-001-049-001/1713
(CHANMARI)
|
2202001000NRG23010520220021131
|
02/05/2022
|
Lalchhawni
|
2202001WL000161
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846873
|
|
Mrs. LALHMINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-049-001/1714
(CHANMARI)
|
2202001000NRG23010520220021132
|
02/05/2022
|
Vanlalliana
|
2202001WL000161
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846830
|
|
Mr. VANLALLIANA PACHUAU NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-049-001/1720
(CHANMARI)
|
2202001000NRG23010520220021138
|
02/05/2022
|
Rualkhuma
|
2202001WL000161
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846831
|
|
MR RUALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-049-001/1721
(CHANMARI)
|
2202001000NRG23010520220021139
|
02/05/2022
|
Zodinsanga
|
2202001WL000161
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846911
|
|
P ZODINSANGA
|
IDBI BANK(607095)
|
|
101
|
LUNGLEI
|
MZ-02-001-049-001/1735
(CHANMARI)
|
2202001000NRG23010520220021151
|
02/05/2022
|
R. Lalduhawma
|
2202001WL000161
|
R. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846890
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-049-001/1736
(CHANMARI)
|
2202001000NRG23010520220021152
|
02/05/2022
|
PC. Zorinmawia
|
2202001WL000161
|
PC. Zorinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846832
|
|
MR ZORINMAWIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGLEI
|
MZ-02-001-049-001/1739
(CHANMARI)
|
2202001000NRG23010520220021155
|
02/05/2022
|
Darzami
|
2202001WL000161
|
Darzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846833
|
|
Mrs. C.DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-049-001/1740
(CHANMARI)
|
2202001000NRG23010520220021156
|
02/05/2022
|
Vanlalpeki
|
2202001WL000161
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846734
|
|
MRS VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-049-001/1741
(CHANMARI)
|
2202001000NRG23010520220021157
|
02/05/2022
|
HC. Lalbiaktluanga
|
2202001WL000161
|
HC. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846737
|
|
Mr. H.C LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-049-001/1744
(CHANMARI)
|
2202001000NRG23010520220021159
|
02/05/2022
|
PC. Thanzama
|
2202001WL000161
|
PC. Thanzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846865
|
|
Mr. PC THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-049-001/1749
(CHANMARI)
|
2202001000NRG23010520220021164
|
02/05/2022
|
Liannguri
|
2202001WL000161
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846872
|
|
Mrs. V LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-049-001/1752
(CHANMARI)
|
2202001000NRG23010520220021167
|
02/05/2022
|
ZD Lalnunsangi
|
2202001WL000161
|
ZD Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846834
|
|
MRS ZD LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-049-001/1753
(CHANMARI)
|
2202001000NRG23010520220021168
|
02/05/2022
|
Lalramtluani
|
2202001WL000161
|
Lalramtluani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846729
|
|
Mrs. F LALRAMTLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-049-001/1759
(CHANMARI)
|
2202001000NRG23010520220021172
|
02/05/2022
|
R. Lalrintluanga
|
2202001WL000161
|
R. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846835
|
|
Mr. LALRINTLUANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-049-001/1762
(CHANMARI)
|
2202001000NRG23010520220021175
|
02/05/2022
|
MC. Thansiama
|
2202001WL000161
|
MC. Thansiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846836
|
|
Mr. MC THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-049-001/1767
(CHANMARI)
|
2202001000NRG23010520220021180
|
02/05/2022
|
C. Lalpianmawia
|
2202001WL000161
|
C. Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846868
|
|
Mr. C LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-049-001/1772
(CHANMARI)
|
2202001000NRG23010520220021184
|
02/05/2022
|
F. Chaldaia
|
2202001WL000161
|
F. Chaldaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846731
|
|
Mr. F.CHALDAIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-049-001/1775
(THAIZAWL)
|
2202001000NRG23010520220021187
|
02/05/2022
|
Thangnghinglova Sailo
|
2202001WL000161
|
Thangnghinglova Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846838
|
|
THANGNGHILHLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-049-001/1795
(CHANMARI)
|
2202001000NRG23010520220021207
|
02/05/2022
|
Bawrtei
|
2202001WL000161
|
Bawrtei
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846732
|
|
Mr. TUMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-049-001/1800
(CHANMARI)
|
2202001000NRG23010520220021211
|
02/05/2022
|
Baby Lalsangliani
|
2202001WL000161
|
Baby Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846850
|
|
BABY LALSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LUNGLEI
|
MZ-02-001-049-001/1812
(CHANMARI)
|
2202001000NRG23010520220021222
|
02/05/2022
|
Tialpari
|
2202001WL000161
|
Tialpari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846842
|
|
Mrs. TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-049-001/1819
(CHANMARI)
|
2202001000NRG23010520220021228
|
02/05/2022
|
Lalrinliana Ralte
|
2202001WL000161
|
Lalrinliana Ralte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846844
|
|
Mr. LALRINLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-049-001/1820
(CHANMARI)
|
2202001000NRG23010520220021229
|
02/05/2022
|
Lalzamliana Royte
|
2202001WL000161
|
Lalzamliana Royte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846845
|
|
LALZAMLIANA ROYTE
|
HDFC BANK LTD(607152)
|
|
120
|
LUNGLEI
|
MZ-02-001-049-001/1821
(CHANMARI)
|
2202001000NRG23010520220021230
|
02/05/2022
|
Laltluanga
|
2202001WL000161
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846846
|
|
MR LAL TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-049-001/1823
(CHANMARI)
|
2202001000NRG23010520220021232
|
02/05/2022
|
C. Zirkunga
|
2202001WL000161
|
C. Zirkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846730
|
|
Mr. C.ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-049-001/1828
(CHANMARI)
|
2202001000NRG23010520220021237
|
02/05/2022
|
Bethsebi Lalmalsawmi
|
2202001WL000161
|
Bethsebi Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846859
|
|
BETSIBI LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-049-001/1863
(CHANMARI)
|
2202001000NRG23010520220021267
|
02/05/2022
|
H. Vanlalzauva
|
2202001WL000161
|
H. Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846901
|
|
MR H VANLALZAUVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-049-001/1866
(CHANMARI)
|
2202001000NRG23010520220021269
|
02/05/2022
|
C Laldinpuii
|
2202001WL000161
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846769
|
|
MRS C DINPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-049-001/1873
(CHANMARI)
|
2202001000NRG23010520220021274
|
02/05/2022
|
Lalhlupuii
|
2202001WL000161
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846741
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-049-001/1910
(CHANMARI)
|
2202001000NRG23010520220021307
|
02/05/2022
|
O.Suro Singha
|
2202001WL000161
|
O.Suro Singha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846882
|
|
Mr. O SURO SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-049-001/1928
(CHANMARI)
|
2202001000NRG23010520220021323
|
02/05/2022
|
Lalramhluna Zadeng
|
2202001WL000161
|
Lalramhluna Zadeng
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846751
|
|
Mr. LALRAMHLUNA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-049-001/1930
(CHANMARI)
|
2202001000NRG23010520220021325
|
02/05/2022
|
HS Lalruatpuia
|
2202001WL000161
|
HS Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846852
|
|
MR HS LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGLEI
|
MZ-02-001-049-001/1935
(CHANMARI)
|
2202001000NRG23010520220021329
|
02/05/2022
|
Lalnuntluangi
|
2202001WL000161
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846784
|
|
F LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
130
|
LUNGLEI
|
MZ-02-001-049-001/1952
(CHANMARI)
|
2202001000NRG23010520220021343
|
02/05/2022
|
K.Liansiami
|
2202001WL000161
|
K.Liansiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846740
|
|
Mrs. K.LIANSIAMI (Duplicate passbook) .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-049-001/1955
(CHANMARI)
|
2202001000NRG23010520220021346
|
02/05/2022
|
Ramesh Thakur
|
2202001WL000161
|
Ramesh Thakur
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846897
|
|
Mr. RAMESH THAKUR .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-049-001/1965
(CHANMARI)
|
2202001000NRG23010520220021355
|
02/05/2022
|
Ngunkaii
|
2202001WL000161
|
Ngunkaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846855
|
|
NGUNKAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LUNGLEI
|
MZ-02-001-049-001/1976
(CHANMARI)
|
2202001000NRG23010520220021366
|
02/05/2022
|
R.Lalrindika
|
2202001WL000161
|
R.Lalrindika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846851
|
|
MR R LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-049-001/1985
(CHANMARI)
|
2202001000NRG23010520220021375
|
02/05/2022
|
R Zirthangi
|
2202001WL000161
|
R Zirthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846765
|
|
MRS R ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-049-001/1991
(CHANMARI)
|
2202001000NRG23010520220021381
|
02/05/2022
|
Lalneihhnuna Hnamte
|
2202001WL000161
|
Lalneihhnuna Hnamte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846892
|
|
LALNEIHHNUNA HNAMTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
LUNGLEI
|
MZ-02-001-049-001/1999
(CHANMARI)
|
2202001000NRG23010520220021388
|
02/05/2022
|
ZD. Lalthanliani
|
2202001WL000161
|
ZD. Lalthanliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846755
|
|
Mrs. ZD.LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-049-001/2000
(CHANMARI)
|
2202001000NRG23010520220021389
|
02/05/2022
|
H. Lalrinawma
|
2202001WL000161
|
H. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846895
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNGLEI
|
MZ-02-001-049-001/2001
(CHANMARI)
|
2202001000NRG23010520220021390
|
02/05/2022
|
H. Lalnuntluanga
|
2202001WL000161
|
H. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846743
|
|
Mr. H.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-049-001/2002
(CHANMARI)
|
2202001000NRG23010520220021391
|
02/05/2022
|
C. Lalhmingliana
|
2202001WL000161
|
C. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846736
|
|
C LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
LUNGLEI
|
MZ-02-001-049-001/2010
(CHANMARI)
|
2202001000NRG23010520220021397
|
02/05/2022
|
Lalchhantluangi
|
2202001WL000161
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846742
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-049-001/2011
(CHANMARI)
|
2202001000NRG23010520220021398
|
02/05/2022
|
Lalmuankimi
|
2202001WL000161
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846735
|
|
MRS LALMUANKIMI TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-049-001/2015
(CHANMARI)
|
2202001000NRG23010520220021402
|
02/05/2022
|
T. Rothangliani
|
2202001WL000161
|
T. Rothangliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846908
|
|
MRS T ROTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGLEI
|
MZ-02-001-049-001/2016
(CHANMARI)
|
2202001000NRG23010520220021403
|
02/05/2022
|
Zochhungliana
|
2202001WL000161
|
Zochhungliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846802
|
|
Mr. ZOCHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-049-001/2017
(CHANMARI)
|
2202001000NRG23010520220021404
|
02/05/2022
|
K. Lalhmachhuana
|
2202001WL000161
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846875
|
|
Mr. K LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-049-001/2020
(CHANMARI)
|
2202001000NRG23010520220021406
|
02/05/2022
|
R. Lalmalsawma
|
2202001WL000161
|
R. Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846814
|
|
MR R LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-049-001/2021
(CHANMARI)
|
2202001000NRG23010520220021407
|
02/05/2022
|
Lalthanmawii
|
2202001WL000161
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846874
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-049-001/2089
(CHANMARI)
|
2202001000NRG23010520220021429
|
02/05/2022
|
JH Lalngaizuala
|
2202001WL000161
|
JH Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846899
|
|
MR JH LALNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNGLEI
|
MZ-02-001-049-001/2093
(CHANMARI)
|
2202001000NRG23010520220021433
|
02/05/2022
|
Lalfanzauva
|
2202001WL000161
|
Lalfanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846841
|
|
Mr. LALFANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-049-001/2099
(CHANMARI)
|
2202001000NRG23010520220021439
|
02/05/2022
|
H. Lama
|
2202001WL000161
|
H. Lama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846782
|
|
MR H LAMBUAIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNGLEI
|
MZ-02-001-049-001/2100
(CHANMARI)
|
2202001000NRG23010520220021440
|
02/05/2022
|
LH. Vanhmingliana
|
2202001WL000161
|
LH. Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846733
|
|
MR LH VANHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNGLEI
|
MZ-02-001-049-001/2102
(CHANMARI)
|
2202001000NRG23010520220021442
|
02/05/2022
|
LH. Lalchhuanmawii
|
2202001WL000161
|
LH. Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846900
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-049-001/2103
(CHANMARI)
|
2202001000NRG23010520220021443
|
02/05/2022
|
K. Biakchungnunga
|
2202001WL000161
|
K. Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846867
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGLEI
|
MZ-02-001-049-001/2107
(CHANMARI)
|
2202001000NRG23010520220021446
|
02/05/2022
|
Sangpari
|
2202001WL000161
|
Sangpari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846839
|
|
Mrs. SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-049-001/2108
(CHANMARI)
|
2202001000NRG23010520220021447
|
02/05/2022
|
MC Laltlanhlua
|
2202001WL000161
|
MC Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846826
|
|
Mr. MC LALTLANHLUA and LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-049-001/2109
(CHANMARI)
|
2202001000NRG23010520220021448
|
02/05/2022
|
T. Chungnunglura
|
2202001WL000161
|
T. Chungnunglura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846817
|
|
Mr. T CHUNGNUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-049-001/2111
(CHANMARI)
|
2202001000NRG23010520220021450
|
02/05/2022
|
F. Lalhmingthangi
|
2202001WL000161
|
F. Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846813
|
|
MS F LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-049-001/2119
(CHANMARI)
|
2202001000NRG23010520220021457
|
02/05/2022
|
K. Lalmuanthanga
|
2202001WL000161
|
K. Lalmuanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846747
|
|
Mr. K LALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-049-001/2120
(CHANMARI)
|
2202001000NRG23010520220021458
|
02/05/2022
|
MC. Hrangkhuma
|
2202001WL000161
|
MC. Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846820
|
|
Mr. M.C.HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-049-001/2132
(CHANMARI)
|
2202001000NRG23010520220021463
|
02/05/2022
|
TS. Lalawmpuia
|
2202001WL000161
|
TS. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846744
|
|
Mr. T.S.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-049-001/2133
(CHANMARI)
|
2202001000NRG23010520220021464
|
02/05/2022
|
H. Lalsawmliani
|
2202001WL000161
|
H. Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846847
|
|
MRS H LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-049-001/2134
(CHANMARI)
|
2202001000NRG23010520220021465
|
02/05/2022
|
Zothantluangi
|
2202001WL000161
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846760
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGLEI
|
MZ-02-001-049-001/2138
(CHANMARI)
|
2202001000NRG23010520220021468
|
02/05/2022
|
C. Vala
|
2202001WL000161
|
C. Vala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846766
|
|
MR C VALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNGLEI
|
MZ-02-001-049-001/2142
(CHANMARI)
|
2202001000NRG23010520220021472
|
02/05/2022
|
Lalhmangaiha
|
2202001WL000161
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846863
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-049-001/2152
(CHANMARI)
|
2202001000NRG23010520220021477
|
02/05/2022
|
Susila Devi
|
2202001WL000161
|
Susila Devi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846848
|
|
Mrs. SUSILA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-049-001/2155
(CHANMARI)
|
2202001000NRG23010520220021478
|
02/05/2022
|
REV C. LALRINTLUANGA
|
2202001WL000161
|
REV C. LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846862
|
|
Mr. REV. C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-049-001/2156
(CHANMARI)
|
2202001000NRG23010520220021479
|
02/05/2022
|
Lalrinngheta
|
2202001WL000161
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846889
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-049-001/2161
(CHANMARI)
|
2202001000NRG23010520220021482
|
02/05/2022
|
ZD. Lalropuia
|
2202001WL000161
|
ZD. Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846776
|
|
MR ZD LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-049-001/2167
(CHANMARI)
|
2202001000NRG23010520220021485
|
02/05/2022
|
Kalu Marandi
|
2202001WL000161
|
Kalu Marandi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846843
|
|
KALU MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LUNGLEI
|
MZ-02-001-049-001/2173
(CHANMARI)
|
2202001000NRG23010520220021489
|
02/05/2022
|
B. Vanlalliani
|
2202001WL000161
|
B. Vanlalliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846860
|
|
Mrs. B VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-049-001/2176
(CHANMARI)
|
2202001000NRG23010520220021490
|
02/05/2022
|
C Lalsanga
|
2202001WL000161
|
C Lalsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846878
|
|
MR LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNGLEI
|
MZ-02-001-049-001/2188
(CHANMARI)
|
2202001000NRG23010520220021493
|
02/05/2022
|
PC Rosanga
|
2202001WL000161
|
PC Rosanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846837
|
|
Mr. REV PC ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-049-001/2189
(CHANMARI)
|
2202001000NRG23010520220021494
|
02/05/2022
|
H Lalrammawia
|
2202001WL000161
|
H Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846879
|
|
Mr. H LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-049-001/2196
(CHANMARI)
|
2202001000NRG23010520220021498
|
02/05/2022
|
Rev F.Sangvela
|
2202001WL000161
|
Rev F.Sangvela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846728
|
|
MR REV F SANGVELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNGLEI
|
MZ-02-001-049-001/2197
(CHANMARI)
|
2202001000NRG23010520220021499
|
02/05/2022
|
Maria K.Laldingliani
|
2202001WL000161
|
Maria K.Laldingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846887
|
|
Mrs. MARIA K LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-049-001/2200
(CHANMARI)
|
2202001000NRG23010520220021501
|
02/05/2022
|
Lalhruairopuia
|
2202001WL000161
|
Lalhruairopuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846888
|
|
LALHRUAIROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LUNGLEI
|
MZ-02-001-049-001/2204
(CHANMARI)
|
2202001000NRG23010520220021504
|
02/05/2022
|
Lalngaihawmi Pachuau
|
2202001WL000161
|
Lalngaihawmi Pachuau
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846854
|
|
Mrs. LALNGAIHAWMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-049-001/2213
(CHANMARI)
|
2202001000NRG23010520220021511
|
02/05/2022
|
V.Lalthanmawia
|
2202001WL000161
|
V.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846749
|
|
Mr. V LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-049-001/2214
(CHANMARI)
|
2202001000NRG23010520220021512
|
02/05/2022
|
PC.Laltlansangi
|
2202001WL000161
|
PC.Laltlansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846746
|
|
Mr. P.C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-049-001/2217
(CHANMARI)
|
2202001000NRG23010520220021515
|
02/05/2022
|
Chawnghmingmawii
|
2202001WL000161
|
Chawnghmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846905
|
|
CHAWNGHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
LUNGLEI
|
MZ-02-001-049-001/2218
(CHANMARI)
|
2202001000NRG23010520220021516
|
02/05/2022
|
K.Lalfakzuali
|
2202001WL000161
|
K.Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846886
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-049-001/2222
(CHANMARI)
|
2202001000NRG23010520220021519
|
02/05/2022
|
Zalenmawii
|
2202001WL000161
|
Zalenmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846906
|
|
Miss. ZALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-049-001/2227
(CHANMARI)
|
2202001000NRG23010520220021523
|
02/05/2022
|
PC Lalbiaknunga
|
2202001WL000161
|
PC Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846885
|
|
Mr. PC.LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-049-001/2243
(CHANMARI)
|
2202001000NRG23010520220021538
|
02/05/2022
|
Lalrinkimi
|
2202001WL000161
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846866
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-049-001/2255
(CHANMARI)
|
2202001000NRG23010520220021544
|
02/05/2022
|
Vanlalliana
|
2202001WL000161
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846909
|
|
Mr. VANLALLIANA and F KHAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514464
|
514464
|
|
|
|
|
|
|
|
|
185
|
LUNGLEI
|
MZ-02-001-049-001/1186
(CHANMARI)
|
2202001000NRG23010520220020640
|
02/05/2022
|
Lalchhuanthangi
|
2202001WL000161
|
Lalchhuanthangi
|
00415
|
SBIN0003810
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846857
|
|
MRS REMSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-049-001/1774
(CHANMARI)
|
2202001000NRG23010520220021186
|
02/05/2022
|
PC Lalhmunmawii
|
2202001WL000161
|
PC Lalhmunmawii
|
00415
|
SBIN0003810
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846726
|
|
MR REV R LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-049-001/1962
(CHANMARI)
|
2202001000NRG23010520220021352
|
02/05/2022
|
K. Thannguri
|
2202001WL000161
|
K. Thannguri
|
00415
|
SBIN0003810
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846725
|
|
MRS K THANNGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
188
|
LUNGLEI
|
MZ-02-001-049-001/1487
(CHANMARI)
|
2202001000NRG23010520220020925
|
02/05/2022
|
R Lalremruata
|
2202001WL000161
|
R Lalremruata
|
00415
|
SBIN0014233
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1225846856
|
|
MR R LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525648
|
525648
|
|
|
|
|
|
|
|