|
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)
|
2202001000NRG23290420220007536
|
02/05/2022
|
H Lalrintluanga
|
2202001WL000110
|
H Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816494
|
|
MS RUTHI LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1018
(RAMTHAR)
|
2202001000NRG23290420220007537
|
02/05/2022
|
T Ramropuia
|
2202001WL000110
|
T Ramropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816470
|
|
Mr. T RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/102
(RAMTHAR)
|
2202001000NRG23290420220007538
|
02/05/2022
|
H Lalthansanga
|
2202001WL000110
|
H Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816464
|
|
Mr. H LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1021
(RAMTHAR)
|
2202001000NRG23290420220007540
|
02/05/2022
|
Lalduhsaka
|
2202001WL000110
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816440
|
|
VANLALDUHSAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-047-001/1030
(RAMTHAR)
|
2202001000NRG23290420220007545
|
02/05/2022
|
T. Laldingsanga
|
2202001WL000110
|
T. Laldingsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816511
|
|
MR T LALDINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-047-001/1039
(RAMTHAR)
|
2202001000NRG23290420220007550
|
02/05/2022
|
J. Lalramdina
|
2202001WL000110
|
J. Lalramdina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816496
|
|
Mr. J LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-047-001/1043
(RAMTHAR)
|
2202001000NRG23290420220007553
|
02/05/2022
|
Khawlthantluangi
|
2202001WL000110
|
Khawlthantluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816400
|
|
KHAWLTHANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LUNGLEI
|
MZ-02-001-047-001/108
(RAMTHAR)
|
2202001000NRG23290420220007573
|
02/05/2022
|
Dr. Vanlalbuanga
|
2202001WL000110
|
Dr. Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816397
|
|
Mr. Dr VANLALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-047-001/1094
(RAMTHAR)
|
2202001000NRG23290420220007585
|
02/05/2022
|
H Lalhmingmawii
|
2202001WL000110
|
H Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816441
|
|
MRS H LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-047-001/1097
(RAMTHAR)
|
2202001000NRG23290420220007587
|
02/05/2022
|
MC Hrangmawii
|
2202001WL000110
|
MC Hrangmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816535
|
|
Mrs. HRANGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-047-001/111
(RAMTHAR)
|
2202001000NRG23290420220007597
|
02/05/2022
|
Raymond Zothanchama
|
2202001WL000110
|
Raymond Zothanchama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816422
|
|
Mr. RAYMOND ZOTHANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-047-001/118
(RAMTHAR)
|
2202001000NRG23290420220007661
|
02/05/2022
|
Maya
|
2202001WL000110
|
Maya
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816529
|
|
Mrs. MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-047-001/126
(RAMTHAR)
|
2202001000NRG23290420220007735
|
02/05/2022
|
Sangliana
|
2202001WL000110
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816528
|
|
Mr. PC LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-047-001/141
(RAMTHAR)
|
2202001000NRG23290420220007774
|
02/05/2022
|
Vanlalthanga
|
2202001WL000110
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816503
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-047-001/15
(RAMTHAR)
|
2202001000NRG23290420220007781
|
02/05/2022
|
PC.Laldingliani
|
2202001WL000110
|
PC.Laldingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816515
|
|
MRS PC LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-047-001/161
(RAMTHAR)
|
2202001000NRG23290420220007793
|
02/05/2022
|
R Rotluanga
|
2202001WL000110
|
R Rotluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816406
|
|
LALRINDIKI
|
HDFC BANK LTD(607152)
|
|
17
|
LUNGLEI
|
MZ-02-001-047-001/17
(RAMTHAR)
|
2202001000NRG23290420220007801
|
02/05/2022
|
PC.Lalhmangaihmawia
|
2202001WL000110
|
PC.Lalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816437
|
|
Mr. PC LALHMANGAIHMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-047-001/174
(RAMTHAR)
|
2202001000NRG23290420220007805
|
02/05/2022
|
R Dingluaia
|
2202001WL000110
|
R Dingluaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816435
|
|
MR R DINGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-047-001/177
(RAMTHAR)
|
2202001000NRG23290420220007807
|
02/05/2022
|
H Chalmanga
|
2202001WL000110
|
H Chalmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816502
|
|
MR H CHALMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-047-001/180
(RAMTHAR)
|
2202001000NRG23290420220007809
|
02/05/2022
|
Thanzuali
|
2202001WL000110
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816500
|
|
Mr. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-047-001/182
(RAMTHAR)
|
2202001000NRG23290420220007811
|
02/05/2022
|
PC Vanlalsanga
|
2202001WL000110
|
PC Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816449
|
|
MR PC VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-047-001/19
(RAMTHAR)
|
2202001000NRG23290420220007818
|
02/05/2022
|
Lalbiakngura
|
2202001WL000110
|
Lalbiakngura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816416
|
|
Mr. R LALBIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-047-001/197
(RAMTHAR)
|
2202001000NRG23290420220007825
|
02/05/2022
|
Zothanpuii
|
2202001WL000110
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816393
|
|
MRS K ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-047-001/218
(RAMTHAR)
|
2202001000NRG23290420220007844
|
02/05/2022
|
K Saizawna
|
2202001WL000110
|
K Saizawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816398
|
|
Mr. K.SAIZAWNA AND LALNEIHTHANGI PAUTU
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-047-001/226
(RAMTHAR)
|
2202001000NRG23290420220007852
|
02/05/2022
|
L Lallungmuana
|
2202001WL000110
|
L Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816465
|
|
MRS J LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-047-001/228
(RAMTHAR)
|
2202001000NRG23290420220007854
|
02/05/2022
|
T Liantluanga
|
2202001WL000110
|
T Liantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816443
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-047-001/231
(RAMTHAR)
|
2202001000NRG23290420220007858
|
02/05/2022
|
Lalthanpuia
|
2202001WL000110
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816510
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-047-001/252
(RAMTHAR)
|
2202001000NRG23290420220007876
|
02/05/2022
|
Bihnawhi
|
2202001WL000110
|
Bihnawhi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816427
|
|
Mrs. BINAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-047-001/257
(RAMTHAR)
|
2202001000NRG23290420220007879
|
02/05/2022
|
P Rohlupuii
|
2202001WL000110
|
P Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816423
|
|
Mr. C LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-047-001/262
(RAMTHAR)
|
2202001000NRG23290420220007885
|
02/05/2022
|
C Rohmingthanga
|
2202001WL000110
|
C Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816394
|
|
Mr. C.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-047-001/263
(RAMTHAR)
|
2202001000NRG23290420220007886
|
02/05/2022
|
C Lalhmangaihsanga
|
2202001WL000110
|
C Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816432
|
|
Mr. C LALHMANGAIHSANGA AND F ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-047-001/265
(RAMTHAR)
|
2202001000NRG23290420220007887
|
02/05/2022
|
R Neihkima
|
2202001WL000110
|
R Neihkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816414
|
|
MRS H LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-047-001/275
(RAMTHAR)
|
2202001000NRG23290420220007896
|
02/05/2022
|
A.Lalchamliani
|
2202001WL000110
|
A.Lalchamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816498
|
|
Mrs. A LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-047-001/297
(RAMTHAR)
|
2202001000NRG23290420220007912
|
02/05/2022
|
Thanpari
|
2202001WL000110
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816506
|
|
Miss. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-047-001/298
(RAMTHAR)
|
2202001000NRG23290420220007913
|
02/05/2022
|
F.Nghakliana
|
2202001WL000110
|
F.Nghakliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816485
|
|
MR F NGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-047-001/299
(RAMTHAR)
|
2202001000NRG23290420220007914
|
02/05/2022
|
A.Lalrimawii
|
2202001WL000110
|
A.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816522
|
|
Mr. A.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-047-001/300
(RAMTHAR)
|
2202001000NRG23290420220007917
|
02/05/2022
|
T.Vanlalrema
|
2202001WL000110
|
T.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816461
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-047-001/303
(RAMTHAR)
|
2202001000NRG23290420220007919
|
02/05/2022
|
H Zakamlova
|
2202001WL000110
|
H Zakamlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816411
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-047-001/306
(RAMTHAR)
|
2202001000NRG23290420220007921
|
02/05/2022
|
Ramliana Ralte
|
2202001WL000110
|
Ramliana Ralte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816407
|
|
MR RAMLIANA RALTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-047-001/319
(RAMTHAR)
|
2202001000NRG23290420220007930
|
02/05/2022
|
K Lalthazuala
|
2202001WL000110
|
K Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816507
|
|
Mr. K LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-047-001/328
(RAMTHAR)
|
2202001000NRG23290420220007936
|
02/05/2022
|
C Rothangpuia
|
2202001WL000110
|
C Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816492
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-047-001/329
(RAMTHAR)
|
2202001000NRG23290420220007937
|
02/05/2022
|
Lalrinkimi Renthlei
|
2202001WL000110
|
Lalrinkimi Renthlei
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816389
|
|
MS LALRINKIMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-047-001/33
(RAMTHAR)
|
2202001000NRG23290420220007938
|
02/05/2022
|
Kaphleia
|
2202001WL000110
|
Kaphleia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816499
|
|
Mr. C KAPHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-047-001/331
(RAMTHAR)
|
2202001000NRG23290420220007940
|
02/05/2022
|
H Vanlalhnema
|
2202001WL000110
|
H Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816521
|
|
Mr. LALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-047-001/352
(RAMTHAR)
|
2202001000NRG23290420220007954
|
02/05/2022
|
Lalhlimpuia
|
2202001WL000110
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816401
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-047-001/358
(RAMTHAR)
|
2202001000NRG23290420220007957
|
02/05/2022
|
R.Lalthlengliana
|
2202001WL000110
|
R.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816460
|
|
Mr. R LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-047-001/359
(RAMTHAR)
|
2202001000NRG23290420220007958
|
02/05/2022
|
J.Liancheuva
|
2202001WL000110
|
J.Liancheuva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816501
|
|
Mr. Z LIANCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-047-001/362
(RAMTHAR)
|
2202001000NRG23290420220007960
|
02/05/2022
|
David Rualkhuma
|
2202001WL000110
|
David Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816405
|
|
MR DAVID RUALKHUMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-047-001/379
(RAMTHAR)
|
2202001000NRG23290420220007968
|
02/05/2022
|
C.Lalnunthara
|
2202001WL000110
|
C.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816436
|
|
Mr. C.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-047-001/385
(RAMTHAR)
|
2202001000NRG23290420220007972
|
02/05/2022
|
PC.Lallawmzuala
|
2202001WL000110
|
PC.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816508
|
|
Mr. PC LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-047-001/386
(RAMTHAR)
|
2202001000NRG23290420220007973
|
02/05/2022
|
C.Zoliana
|
2202001WL000110
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816527
|
|
C ZOLIANA
|
CANARA BANK(508532)
|
|
52
|
LUNGLEI
|
MZ-02-001-047-001/387
(RAMTHAR)
|
2202001000NRG23290420220007974
|
02/05/2022
|
Lalnunpuii
|
2202001WL000110
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816468
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-047-001/388
(RAMTHAR)
|
2202001000NRG23290420220007975
|
02/05/2022
|
F.Lalramzauva
|
2202001WL000110
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816491
|
|
Mr. F LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-047-001/391
(RAMTHAR)
|
2202001000NRG23290420220007979
|
02/05/2022
|
LH Vanlalsanga
|
2202001WL000110
|
LH Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816513
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-047-001/394
(RAMTHAR)
|
2202001000NRG23290420220007981
|
02/05/2022
|
H.Lallungkhama
|
2202001WL000110
|
H.Lallungkhama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816396
|
|
MR LALLUNGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-047-001/401
(RAMTHAR)
|
2202001000NRG23290420220007988
|
02/05/2022
|
Biakhrangi
|
2202001WL000110
|
Biakhrangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816486
|
|
Mrs. BIAKHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-047-001/423
(RAMTHAR)
|
2202001000NRG23290420220008005
|
02/05/2022
|
Malsawmtluanga
|
2202001WL000110
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816399
|
|
MR T C MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-047-001/424
(RAMTHAR)
|
2202001000NRG23290420220008006
|
02/05/2022
|
R.Lalrinliana
|
2202001WL000110
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816526
|
|
Mr. R LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-047-001/428
(RAMTHAR)
|
2202001000NRG23290420220008010
|
02/05/2022
|
C.Lalhmangaihzuala
|
2202001WL000110
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816410
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-047-001/43
(RAMTHAR)
|
2202001000NRG23290420220008012
|
02/05/2022
|
Babudhana
|
2202001WL000110
|
Babudhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816477
|
|
Mr. BABUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-047-001/442
(RAMTHAR)
|
2202001000NRG23290420220008021
|
02/05/2022
|
B.Vanlalruata
|
2202001WL000110
|
B.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816509
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-047-001/455
(RAMTHAR)
|
2202001000NRG23290420220008029
|
02/05/2022
|
C Lalfakzuala
|
2202001WL000110
|
C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816413
|
|
MR LAL FAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-047-001/457
(RAMTHAR)
|
2202001000NRG23290420220008031
|
02/05/2022
|
LH.Rothanga
|
2202001WL000110
|
LH.Rothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816512
|
|
MR LH ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-047-001/466
(RAMTHAR)
|
2202001000NRG23290420220008039
|
02/05/2022
|
Zonunsanga
|
2202001WL000110
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816454
|
|
Mrs. ROVULI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-047-001/469
(RAMTHAR)
|
2202001000NRG23290420220008042
|
02/05/2022
|
H Lalrinkimi
|
2202001WL000110
|
H Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816536
|
|
MRS H ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-047-001/478
(RAMTHAR)
|
2202001000NRG23290420220008050
|
02/05/2022
|
Liansanga
|
2202001WL000110
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816533
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-047-001/48
(RAMTHAR)
|
2202001000NRG23290420220008052
|
02/05/2022
|
C.Parova
|
2202001WL000110
|
C.Parova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816444
|
|
MR C PAROVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-047-001/485
(RAMTHAR)
|
2202001000NRG23290420220008055
|
02/05/2022
|
Lalpianruala
|
2202001WL000110
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816467
|
|
Mrs. C THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-047-001/500
(RAMTHAR)
|
2202001000NRG23290420220008066
|
02/05/2022
|
J Khawlrema
|
2202001WL000110
|
J Khawlrema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816469
|
|
J KHAWREMA LIANHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LUNGLEI
|
MZ-02-001-047-001/52
(RAMTHAR)
|
2202001000NRG23290420220008081
|
02/05/2022
|
Biakliani Sailo
|
2202001WL000110
|
Biakliani Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816390
|
|
Mrs. BIAKLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-047-001/54
(RAMTHAR)
|
2202001000NRG23290420220008097
|
02/05/2022
|
Dothuama Sailo
|
2202001WL000110
|
Dothuama Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816466
|
|
Mr. DOTHUAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-047-001/543
(RAMTHAR)
|
2202001000NRG23290420220008099
|
02/05/2022
|
T.Sanghlira
|
2202001WL000110
|
T.Sanghlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816456
|
|
Mr. T LALSANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-047-001/547
(RAMTHAR)
|
2202001000NRG23290420220008101
|
02/05/2022
|
Ralzika
|
2202001WL000110
|
Ralzika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816421
|
|
Mr. RALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-047-001/554
(RAMTHAR)
|
2202001000NRG23290420220008105
|
02/05/2022
|
V.Rawngliana
|
2202001WL000110
|
V.Rawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816391
|
|
MR V RAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-047-001/562
(RAMTHAR)
|
2202001000NRG23290420220008114
|
02/05/2022
|
H.Biakmuanzauva
|
2202001WL000110
|
H.Biakmuanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816451
|
|
Mr. H.BIAKMUANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-047-001/595
(RAMTHAR)
|
2202001000NRG23290420220008139
|
02/05/2022
|
T.Hrangkima
|
2202001WL000110
|
T.Hrangkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816426
|
|
Mr. T HRANGKIMA OPP T LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-047-001/599
(RAMTHAR)
|
2202001000NRG23290420220008142
|
02/05/2022
|
C.Lalhmingsanga
|
2202001WL000110
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816424
|
|
C LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-047-001/614
(RAMTHAR)
|
2202001000NRG23290420220008152
|
02/05/2022
|
Rualchhingi
|
2202001WL000110
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816392
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-047-001/620
(RAMTHAR)
|
2202001000NRG23290420220008156
|
02/05/2022
|
Rualthankhuma
|
2202001WL000110
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816403
|
|
C RUALTHANKHUMA
|
HDFC BANK LTD(607152)
|
|
80
|
LUNGLEI
|
MZ-02-001-047-001/641
(RAMTHAR)
|
2202001000NRG23290420220008163
|
02/05/2022
|
K.Lalthuama
|
2202001WL000110
|
K.Lalthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816428
|
|
K LALTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LUNGLEI
|
MZ-02-001-047-001/645
(RAMTHAR)
|
2202001000NRG23290420220008166
|
02/05/2022
|
K.Lalrinpuia
|
2202001WL000110
|
K.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816415
|
|
MR K LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-047-001/661
(RAMTHAR)
|
2202001000NRG23290420220008177
|
02/05/2022
|
Lalthlengliani
|
2202001WL000110
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816463
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-047-001/664
(RAMTHAR)
|
2202001000NRG23290420220008179
|
02/05/2022
|
FVL.Chhanhimi
|
2202001WL000110
|
FVL.Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816472
|
|
Mrs. F VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-047-001/669
(RAMTHAR)
|
2202001000NRG23290420220008183
|
02/05/2022
|
Pakunga
|
2202001WL000110
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816532
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-047-001/674
(RAMTHAR)
|
2202001000NRG23290420220008188
|
02/05/2022
|
C.Rokima
|
2202001WL000110
|
C.Rokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816395
|
|
Mr. C ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-047-001/685
(RAMTHAR)
|
2202001000NRG23290420220008195
|
02/05/2022
|
C.Lalrongura
|
2202001WL000110
|
C.Lalrongura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816518
|
|
Mr. C RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-047-001/690
(RAMTHAR)
|
2202001000NRG23290420220008198
|
02/05/2022
|
FP.Chanchinmawia
|
2202001WL000110
|
FP.Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816434
|
|
CHANCHINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LUNGLEI
|
MZ-02-001-047-001/710
(RAMTHAR)
|
2202001000NRG23290420220008211
|
02/05/2022
|
F.Lalthanzami
|
2202001WL000110
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816448
|
|
Mrs. THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-047-001/731
(RAMTHAR)
|
2202001000NRG23290420220008225
|
02/05/2022
|
Lalengzami Aineh
|
2202001WL000110
|
Lalengzami Aineh
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816458
|
|
MRS A LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-047-001/733
(RAMTHAR)
|
2202001000NRG23290420220008227
|
02/05/2022
|
C.Lallianzela
|
2202001WL000110
|
C.Lallianzela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816445
|
|
Mr. C LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-047-001/740
(RAMTHAR)
|
2202001000NRG23290420220008232
|
02/05/2022
|
Krishna Prasad
|
2202001WL000110
|
Krishna Prasad
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816520
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-047-001/742
(RAMTHAR)
|
2202001000NRG23290420220008233
|
02/05/2022
|
Z.Lalhumhima
|
2202001WL000110
|
Z.Lalhumhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816429
|
|
MRS A LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-047-001/744
(RAMTHAR)
|
2202001000NRG23290420220008234
|
02/05/2022
|
MC.Lalneihsangi
|
2202001WL000110
|
MC.Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816476
|
|
Mrs. MC LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-047-001/75
(RAMTHAR)
|
2202001000NRG23290420220008236
|
02/05/2022
|
J.Duhthanga
|
2202001WL000110
|
J.Duhthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816473
|
|
Mr. J DUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-047-001/757
(RAMTHAR)
|
2202001000NRG23290420220008239
|
02/05/2022
|
Lalrinzuala
|
2202001WL000110
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816462
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-047-001/764
(RAMTHAR)
|
2202001000NRG23290420220008244
|
02/05/2022
|
Vanrumi
|
2202001WL000110
|
Vanrumi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816523
|
|
MRS VANRUMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-047-001/765
(RAMTHAR)
|
2202001000NRG23290420220008245
|
02/05/2022
|
R.Laihnuna
|
2202001WL000110
|
R.Laihnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816475
|
|
Mr. R LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-047-001/767
(RAMTHAR)
|
2202001000NRG23290420220008247
|
02/05/2022
|
Lianngenga
|
2202001WL000110
|
Lianngenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816446
|
|
Mr. LIANNGENGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-047-001/770
(RAMTHAR)
|
2202001000NRG23290420220008250
|
02/05/2022
|
Lalramzauva
|
2202001WL000110
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816459
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-047-001/777
(RAMTHAR)
|
2202001000NRG23290420220008253
|
02/05/2022
|
Kapnghingi
|
2202001WL000110
|
Kapnghingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816425
|
|
Mrs. KAPNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-047-001/784
(RAMTHAR)
|
2202001000NRG23290420220008258
|
02/05/2022
|
Lalrinsiama
|
2202001WL000110
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816455
|
|
Mr. LALSIAMHLUI LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-047-001/786
(RAMTHAR)
|
2202001000NRG23290420220008260
|
02/05/2022
|
H. Lalnunsanga
|
2202001WL000110
|
H. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816474
|
|
RLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-047-001/788
(RAMTHAR)
|
2202001000NRG23290420220008261
|
02/05/2022
|
Miriam Lalnunpuii
|
2202001WL000110
|
Miriam Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816514
|
|
Mrs. MIRIAM LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-047-001/79
(RAMTHAR)
|
2202001000NRG23290420220008262
|
02/05/2022
|
Zairemmawia
|
2202001WL000110
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816450
|
|
ZAIREMMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LUNGLEI
|
MZ-02-001-047-001/805
(RAMTHAR)
|
2202001000NRG23290420220008267
|
02/05/2022
|
Eric K.Vanlalvenhima
|
2202001WL000110
|
Eric K.Vanlalvenhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816487
|
|
Mr. ERIC K VANLALVENHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-047-001/827
(RAMTHAR)
|
2202001000NRG23290420220008283
|
02/05/2022
|
Lalthakimi
|
2202001WL000110
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816531
|
|
LALTHAKIMI
|
IDBI BANK(607095)
|
|
107
|
LUNGLEI
|
MZ-02-001-047-001/830
(RAMTHAR)
|
2202001000NRG23290420220008287
|
02/05/2022
|
Lalduatzuali
|
2202001WL000110
|
Lalduatzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816404
|
|
Mrs. LALDUATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-047-001/834
(RAMTHAR)
|
2202001000NRG23290420220008289
|
02/05/2022
|
Vanlalhruaia
|
2202001WL000110
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816497
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-047-001/837
(RAMTHAR)
|
2202001000NRG23290420220008292
|
02/05/2022
|
Saithangpuii
|
2202001WL000110
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816517
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-047-001/839
(RAMTHAR)
|
2202001000NRG23290420220008294
|
02/05/2022
|
Lalrinhlua Khiangte
|
2202001WL000110
|
Lalrinhlua Khiangte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816408
|
|
MR K LALRINHLUA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-047-001/842
(RAMTHAR)
|
2202001000NRG23290420220008297
|
02/05/2022
|
P.Zirkunga
|
2202001WL000110
|
P.Zirkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816430
|
|
MR P ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNGLEI
|
MZ-02-001-047-001/845
(RAMTHAR)
|
2202001000NRG23290420220008298
|
02/05/2022
|
Vanlalhnema
|
2202001WL000110
|
Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816483
|
|
MR VANLALHNEMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-047-001/846
(RAMTHAR)
|
2202001000NRG23290420220008299
|
02/05/2022
|
H.Lalengmawia
|
2202001WL000110
|
H.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816420
|
|
Mr. H LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-047-001/850
(RAMTHAR)
|
2202001000NRG23290420220008304
|
02/05/2022
|
Lalthanthuami
|
2202001WL000110
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816516
|
|
MS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-047-001/86
(RAMTHAR)
|
2202001000NRG23290420220008310
|
02/05/2022
|
PC.Lalchhuana
|
2202001WL000110
|
PC.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816453
|
|
P C LALCHHUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
LUNGLEI
|
MZ-02-001-047-001/864
(RAMTHAR)
|
2202001000NRG23290420220008314
|
02/05/2022
|
Lalchhanhima
|
2202001WL000110
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816481
|
|
Mr. LALCHHANHIMA & LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-047-001/867
(RAMTHAR)
|
2202001000NRG23290420220008316
|
02/05/2022
|
Alistair Lalthianghlima
|
2202001WL000110
|
Alistair Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816484
|
|
Mr. ALISTEIR LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-047-001/869
(RAMTHAR)
|
2202001000NRG23290420220008318
|
02/05/2022
|
S.Lalnunmawia
|
2202001WL000110
|
S.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816534
|
|
LALNUNMAWIA STEVENSON
|
HDFC BANK LTD(607152)
|
|
119
|
LUNGLEI
|
MZ-02-001-047-001/872
(RAMTHAR)
|
2202001000NRG23290420220008322
|
02/05/2022
|
L.Vanlalruati
|
2202001WL000110
|
L.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816438
|
|
Mrs. L VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-047-001/873
(RAMTHAR)
|
2202001000NRG23290420220008323
|
02/05/2022
|
Lalruatdika Sailo
|
2202001WL000110
|
Lalruatdika Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816530
|
|
MR LALRUATDIKA SAILO
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-047-001/880
(RAMTHAR)
|
2202001000NRG23290420220008329
|
02/05/2022
|
lalmalsawma
|
2202001WL000110
|
lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816490
|
|
Mrs. B LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-047-001/885
(RAMTHAR)
|
2202001000NRG23290420220008332
|
02/05/2022
|
Chawngthanmawia
|
2202001WL000110
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816489
|
|
CHAWNGTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-047-001/887
(RAMTHAR)
|
2202001000NRG23290420220008334
|
02/05/2022
|
LH.Vanlalhriata
|
2202001WL000110
|
LH.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816505
|
|
Mr. LH VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-047-001/892
(RAMTHAR)
|
2202001000NRG23290420220008337
|
02/05/2022
|
C.Zothanpuii
|
2202001WL000110
|
C.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816409
|
|
MISS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-047-001/894
(RAMTHAR)
|
2202001000NRG23290420220008339
|
02/05/2022
|
Laldanglova
|
2202001WL000110
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816525
|
|
Mr. F LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-047-001/90
(RAMTHAR)
|
2202001000NRG23290420220008344
|
02/05/2022
|
Zothanga
|
2202001WL000110
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816442
|
|
Mr. ZOTHANGA AND LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-047-001/901
(RAMTHAR)
|
2202001000NRG23290420220008346
|
02/05/2022
|
Saidingliana
|
2202001WL000110
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816524
|
|
Mr. SAIDINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-047-001/904
(RAMTHAR)
|
2202001000NRG23290420220008349
|
02/05/2022
|
K.Lalmuankima
|
2202001WL000110
|
K.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816412
|
|
Mrs. K LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-047-001/915
(RAMTHAR)
|
2202001000NRG23290420220008357
|
02/05/2022
|
B.Remkunga
|
2202001WL000110
|
B.Remkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816488
|
|
MR V REMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-047-001/916
(RAMTHAR)
|
2202001000NRG23290420220008358
|
02/05/2022
|
Edentharmawia
|
2202001WL000110
|
Edentharmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816457
|
|
Mr. SAIZAMPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-047-001/917
(RAMTHAR)
|
2202001000NRG23290420220008359
|
02/05/2022
|
T.Sangpuia
|
2202001WL000110
|
T.Sangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816495
|
|
Mr. BUDDHA SINGH TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-047-001/918
(RAMTHAR)
|
2202001000NRG23290420220008360
|
02/05/2022
|
H.Lalmuanawma
|
2202001WL000110
|
H.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816452
|
|
Mrs. H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-047-001/920
(RAMTHAR)
|
2202001000NRG23290420220008362
|
02/05/2022
|
Edward Lalruatdika
|
2202001WL000110
|
Edward Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816493
|
|
MR EDWARD LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-047-001/927
(RAMTHAR)
|
2202001000NRG23290420220008365
|
02/05/2022
|
Babu
|
2202001WL000110
|
Babu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816447
|
|
Mr. W.BABU SINGH & RUTHI LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-047-001/932
(RAMTHAR)
|
2202001000NRG23290420220008369
|
02/05/2022
|
HC.Bibleliana
|
2202001WL000110
|
HC.Bibleliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816419
|
|
Mr. HC.BIBLE LIANA & LALMUANPUII ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-047-001/935
(RAMTHAR)
|
2202001000NRG23290420220008371
|
02/05/2022
|
Lalsangpuii
|
2202001WL000110
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816433
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-047-001/938
(RAMTHAR)
|
2202001000NRG23290420220008373
|
02/05/2022
|
F.Lallawmzuala
|
2202001WL000110
|
F.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816471
|
|
MR F LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNGLEI
|
MZ-02-001-047-001/943
(RAMTHAR)
|
2202001000NRG23290420220008378
|
02/05/2022
|
Thangpuii
|
2202001WL000110
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816402
|
|
MS R LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-047-001/946
(RAMTHAR)
|
2202001000NRG23290420220008379
|
02/05/2022
|
J.Lalrindiki
|
2202001WL000110
|
J.Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816431
|
|
Mrs. J.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-047-001/948
(RAMTHAR)
|
2202001000NRG23290420220008381
|
02/05/2022
|
L.Zosiama
|
2202001WL000110
|
L.Zosiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816519
|
|
MR L ZOSIAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNGLEI
|
MZ-02-001-047-001/954
(RAMTHAR)
|
2202001000NRG23290420220008386
|
02/05/2022
|
W.Hitton Singh
|
2202001WL000110
|
W.Hitton Singh
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816417
|
|
Mr. HAYTON SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-047-001/961
(RAMTHAR)
|
2202001000NRG23290420220008390
|
02/05/2022
|
Lalhunhlua
|
2202001WL000110
|
Lalhunhlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816504
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-047-001/963
(RAMTHAR)
|
2202001000NRG23290420220008392
|
02/05/2022
|
Elizabeth
|
2202001WL000110
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816480
|
|
Mrs. ELIZABETH LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-047-001/967
(RAMTHAR)
|
2202001000NRG23290420220008395
|
02/05/2022
|
R.Biakzami
|
2202001WL000110
|
R.Biakzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816482
|
|
MRS R BIAKZAMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-047-001/970
(RAMTHAR)
|
2202001000NRG23290420220008396
|
02/05/2022
|
Lalengzami
|
2202001WL000110
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816479
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-047-001/976
(RAMTHAR)
|
2202001000NRG23290420220008402
|
02/05/2022
|
Vanrammawia
|
2202001WL000110
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816478
|
|
MR HC VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGLEI
|
MZ-02-001-047-001/979
(RAMTHAR)
|
2202001000NRG23290420220008404
|
02/05/2022
|
MC.Vanlalnghaka
|
2202001WL000110
|
MC.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816418
|
|
Mr. MC VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-047-001/981
(RAMTHAR)
|
2202001000NRG23290420220008407
|
02/05/2022
|
Vanlalpeka
|
2202001WL000110
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
14/05/2022
|
|
1222816439
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413808
|
413808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413808
|
413808
|
|
|
|
|
|
|
|