|
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-02-001-059-001/118
(SERKAWN)
|
2202001000NRG23010920220176844
|
03/09/2022
|
R.Lalngaia
|
2202001WL000956
|
R.Lalngaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204491
|
|
Mr. R.LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-059-001/121
(SERKAWN)
|
2202001000NRG23010920220176847
|
03/09/2022
|
T. Biaksanga
|
2202001WL000956
|
T. Biaksanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204492
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-059-001/138
(SERKAWN)
|
2202001000NRG23010920220176856
|
03/09/2022
|
P.Lalvenpuia
|
2202001WL000956
|
P.Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204490
|
|
P ZAHNUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-059-001/14
(SERKAWN)
|
2202001000NRG23010920220176858
|
03/09/2022
|
Lalrinsangi
|
2202001WL000956
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204471
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-059-001/144
(SERKAWN)
|
2202001000NRG23010920220176860
|
03/09/2022
|
Lalromuana
|
2202001WL000956
|
Lalromuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204493
|
|
Mr. REMLALNGHAKA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-059-001/151
(SERKAWN)
|
2202001000NRG23010920220176867
|
03/09/2022
|
R.Lalchama
|
2202001WL000956
|
R.Lalchama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204494
|
|
R LALRAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-059-001/16
(SERKAWN)
|
2202001000NRG23010920220176875
|
03/09/2022
|
ZD.Zosangpuii
|
2202001WL000956
|
ZD.Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204472
|
|
Mrs. ZD ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-059-001/169
(SERKAWN)
|
2202001000NRG23010920220176883
|
03/09/2022
|
K.Zathuama
|
2202001WL000956
|
K.Zathuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204499
|
|
Mr. K LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-059-001/173
(SERKAWN)
|
2202001000NRG23010920220176888
|
03/09/2022
|
Vanlalthangi
|
2202001WL000956
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204495
|
|
MR LALCHHANHIMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-059-001/174
(SERKAWN)
|
2202001000NRG23010920220176889
|
03/09/2022
|
Lalkungi
|
2202001WL000956
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204496
|
|
Mr. LALBIAKMUANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-059-001/191
(SERKAWN)
|
2202001000NRG23010920220176899
|
03/09/2022
|
R.Lalbiakkunga
|
2202001WL000956
|
R.Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204486
|
|
MR R LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGLEI
|
MZ-02-001-059-001/20
(SERKAWN)
|
2202001000NRG23010920220176908
|
03/09/2022
|
C.Lalzarmawia
|
2202001WL000956
|
C.Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204477
|
|
MR C LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-059-001/201
(SERKAWN)
|
2202001000NRG23010920220176909
|
03/09/2022
|
V.Lawmsanga
|
2202001WL000956
|
V.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204487
|
|
Mr. V LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-059-001/203
(SERKAWN)
|
2202001000NRG23010920220176911
|
03/09/2022
|
C.Lalmuanzova
|
2202001WL000956
|
C.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204488
|
|
Mrs. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-059-001/211
(SERKAWN)
|
2202001000NRG23010920220176917
|
03/09/2022
|
Hranghnuna
|
2202001WL000956
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204489
|
|
Mr. HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-059-001/22
(SERKAWN)
|
2202001000NRG23010920220176920
|
03/09/2022
|
Saichama Khiangte
|
2202001WL000956
|
Saichama Khiangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204473
|
|
SAICHAMA KHIANGTE
|
AXIS BANK(607153)
|
|
17
|
LUNGLEI
|
MZ-02-001-059-001/224
(SERKAWN)
|
2202001000NRG23010920220176923
|
03/09/2022
|
Sangthanmawia
|
2202001WL000956
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204523
|
|
SANGTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGLEI
|
MZ-02-001-059-001/225
(SERKAWN)
|
2202001000NRG23010920220176924
|
03/09/2022
|
Rohmingliana
|
2202001WL000956
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204532
|
|
Mr. R.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-059-001/227
(SERKAWN)
|
2202001000NRG23010920220176926
|
03/09/2022
|
Zonunmawii
|
2202001WL000956
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204498
|
|
MRS ZONUNMAWII ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-059-001/230
(SERKAWN)
|
2202001000NRG23010920220176929
|
03/09/2022
|
C. Vanlalnghaka
|
2202001WL000956
|
C. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204469
|
|
MR C VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-059-001/240
(SERKAWN)
|
2202001000NRG23010920220176938
|
03/09/2022
|
Lalremveli
|
2202001WL000956
|
Lalremveli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204524
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-059-001/246
(SERKAWN)
|
2202001000NRG23010920220176943
|
03/09/2022
|
H.Zahmingliana
|
2202001WL000956
|
H.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204518
|
|
MR H ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-059-001/256
(SERKAWN)
|
2202001000NRG23010920220176950
|
03/09/2022
|
Laltlansanga
|
2202001WL000956
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204502
|
|
MR C LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-059-001/26
(SERKAWN)
|
2202001000NRG23010920220176954
|
03/09/2022
|
Hmingthanzauva
|
2202001WL000956
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204485
|
|
MR C HMINGTHANZAUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-059-001/263
(SERKAWN)
|
2202001000NRG23010920220176956
|
03/09/2022
|
Saihmingthangi
|
2202001WL000956
|
Saihmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204503
|
|
MRS P SAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-059-001/267
(SERKAWN)
|
2202001000NRG23010920220176959
|
03/09/2022
|
P.Lianhnuna
|
2202001WL000956
|
P.Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204525
|
|
MRS THANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-059-001/270
(SERKAWN)
|
2202001000NRG23010920220176961
|
03/09/2022
|
Lalhmingliani
|
2202001WL000956
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204517
|
|
LALHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LUNGLEI
|
MZ-02-001-059-001/293
(SERKAWN)
|
2202001000NRG23010920220176974
|
03/09/2022
|
C.Lalbuanga
|
2202001WL000956
|
C.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204526
|
|
Mrs. R.LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-059-001/297
(SERKAWN)
|
2202001000NRG23010920220176978
|
03/09/2022
|
LP.Lallianthanga
|
2202001WL000956
|
LP.Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204527
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-059-001/299
(SERKAWN)
|
2202001000NRG23010920220176980
|
03/09/2022
|
LP.Lianzinga
|
2202001WL000956
|
LP.Lianzinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204504
|
|
MR LP LIANZINGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-059-001/303
(SERKAWN)
|
2202001000NRG23010920220176984
|
03/09/2022
|
K.Lalmuanawma
|
2202001WL000956
|
K.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204528
|
|
K LALMUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-059-001/305
(SERKAWN)
|
2202001000NRG23010920220176985
|
03/09/2022
|
K.Rotluanga
|
2202001WL000956
|
K.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204505
|
|
Mr. K.ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-059-001/320
(SERKAWN)
|
2202001000NRG23010920220176996
|
03/09/2022
|
Thlansiami
|
2202001WL000956
|
Thlansiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204467
|
|
T THANSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-059-001/325
(SERKAWN)
|
2202001000NRG23010920220177001
|
03/09/2022
|
H.Liankamlova
|
2202001WL000956
|
H.Liankamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204529
|
|
Mrs. H.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-059-001/326
(SERKAWN)
|
2202001000NRG23010920220177002
|
03/09/2022
|
R.Hmingliana
|
2202001WL000956
|
R.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204530
|
|
Mrs. KAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-059-001/34
(SERKAWN)
|
2202001000NRG23010920220177013
|
03/09/2022
|
R.Lalthanmawii
|
2202001WL000956
|
R.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204474
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-059-001/342
(SERKAWN)
|
2202001000NRG23010920220177014
|
03/09/2022
|
Rothanzami
|
2202001WL000956
|
Rothanzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204533
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-059-001/35
(SERKAWN)
|
2202001000NRG23010920220177022
|
03/09/2022
|
C.Sangnguri
|
2202001WL000956
|
C.Sangnguri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204475
|
|
MRS C SANGNGURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-059-001/355
(SERKAWN)
|
2202001000NRG23010920220177024
|
03/09/2022
|
Sangzuala
|
2202001WL000956
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204507
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-059-001/356
(SERKAWN)
|
2202001000NRG23010920220177025
|
03/09/2022
|
C.Lalhmangaihsanga
|
2202001WL000956
|
C.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204520
|
|
C LALHMANGAIHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LUNGLEI
|
MZ-02-001-059-001/37
(SERKAWN)
|
2202001000NRG23010920220177036
|
03/09/2022
|
R.Zothansangi
|
2202001WL000956
|
R.Zothansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204476
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-059-001/370
(SERKAWN)
|
2202001000NRG23010920220177037
|
03/09/2022
|
Dengzami
|
2202001WL000956
|
Dengzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204531
|
|
MISS ZD DENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-059-001/373
(SERKAWN)
|
2202001000NRG23010920220177039
|
03/09/2022
|
T.Biakzama
|
2202001WL000956
|
T.Biakzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204534
|
|
MR T BIAKZAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-059-001/39
(SERKAWN)
|
2202001000NRG23010920220177047
|
03/09/2022
|
K. Biakthansanga
|
2202001WL000956
|
K. Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204497
|
|
BIAKTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LUNGLEI
|
MZ-02-001-059-001/40
(SERKAWN)
|
2202001000NRG23010920220177051
|
03/09/2022
|
K.Zokailiana
|
2202001WL000956
|
K.Zokailiana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204480
|
|
K ZOKAILIANA
|
HDFC BANK LTD(607152)
|
|
46
|
LUNGLEI
|
MZ-02-001-059-001/411
(SERKAWN)
|
2202001000NRG23010920220177059
|
03/09/2022
|
R.Biakmuana
|
2202001WL000956
|
R.Biakmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204509
|
|
MR R BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-059-001/414
(SERKAWN)
|
2202001000NRG23010920220177062
|
03/09/2022
|
Vanlalrema
|
2202001WL000956
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204510
|
|
Mr. VANLALREMA LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-059-001/426
(SERKAWN)
|
2202001000NRG23010920220177072
|
03/09/2022
|
Lalnunchhuanga
|
2202001WL000956
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204521
|
|
LALNUNCHHUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNGLEI
|
MZ-02-001-059-001/444
(SERKAWN)
|
2202001000NRG23010920220177084
|
03/09/2022
|
JN.Ray
|
2202001WL000956
|
JN.Ray
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204522
|
|
JAGANNATH RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LUNGLEI
|
MZ-02-001-059-001/446
(SERKAWN)
|
2202001000NRG23010920220177085
|
03/09/2022
|
Hareram rey
|
2202001WL000956
|
Hareram rey
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204512
|
|
MR HARERAM ROY
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-059-001/466
(SERKAWN)
|
2202001000NRG23010920220177093
|
03/09/2022
|
Lalramnghaki
|
2202001WL000956
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204513
|
|
P C LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGLEI
|
MZ-02-001-059-001/493
(SERKAWN)
|
2202001000NRG23010920220177111
|
03/09/2022
|
V.Lalrinthangi
|
2202001WL000956
|
V.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204479
|
|
V LALRINTHANGI
|
IDBI BANK(607095)
|
|
53
|
LUNGLEI
|
MZ-02-001-059-001/506
(SERKAWN)
|
2202001000NRG23010920220177120
|
03/09/2022
|
K.Lalfakzuala
|
2202001WL000956
|
K.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204519
|
|
K LALFAKZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LUNGLEI
|
MZ-02-001-059-001/513
(SERKAWN)
|
2202001000NRG23010920220177128
|
03/09/2022
|
ZD Lalmalsawmi
|
2202001WL000956
|
ZD Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204466
|
|
Z D LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-059-001/519
(SERKAWN)
|
2202001000NRG23010920220177133
|
03/09/2022
|
Nikhil Rey
|
2202001WL000956
|
Nikhil Rey
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204511
|
|
NIKHIL KANTI ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LUNGLEI
|
MZ-02-001-059-001/537
(SERKAWN)
|
2202001000NRG23010920220177150
|
03/09/2022
|
H.Lallianmawia
|
2202001WL000956
|
H.Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204501
|
|
MR H LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-059-001/556
(SERKAWN)
|
2202001000NRG23010920220177171
|
03/09/2022
|
R.Lalbiakzara
|
2202001WL000956
|
R.Lalbiakzara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204514
|
|
R LALBIAKZARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-059-001/558
(SERKAWN)
|
2202001000NRG23010920220177172
|
03/09/2022
|
K Lalthanmawia
|
2202001WL000956
|
K Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204500
|
|
Mr. K.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-059-001/562
(SERKAWN)
|
2202001000NRG23010920220177173
|
03/09/2022
|
Lalramnghaki
|
2202001WL000956
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204515
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-059-001/565
(KHAWMAWI)
|
2202001000NRG23010920220177175
|
03/09/2022
|
T Lalchungnunga
|
2202001WL000956
|
T Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204516
|
|
T LALCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGLEI
|
MZ-02-001-059-001/577
(SERKAWN)
|
2202001000NRG23010920220177181
|
03/09/2022
|
Chawngzika
|
2202001WL000956
|
Chawngzika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204506
|
|
Mr. CHAWNGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-059-001/578
(SERKAWN)
|
2202001000NRG23010920220177182
|
03/09/2022
|
R.Buatsaiha
|
2202001WL000956
|
R.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204508
|
|
Mr. R.BUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-059-001/603
(SERKAWN)
|
2202001000NRG23010920220177206
|
03/09/2022
|
C.Lalremsanga
|
2202001WL000956
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204468
|
|
Mr. C.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-059-001/604
(SERKAWN)
|
2202001000NRG23010920220177207
|
03/09/2022
|
Lalthanliani
|
2202001WL000956
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204465
|
|
B LALDINLIANA
|
HDFC BANK LTD(607152)
|
|
65
|
LUNGLEI
|
MZ-02-001-059-001/622
(SERKAWN)
|
2202001000NRG23010920220177223
|
03/09/2022
|
Lalthansangi
|
2202001WL000956
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204535
|
|
Mrs. T LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-059-001/623
(SERKAWN)
|
2202001000NRG23010920220177224
|
03/09/2022
|
ZD Lalhmachhuani
|
2202001WL000956
|
ZD Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204478
|
|
Mrs. ZD LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-059-001/65
(SERKAWN)
|
2202001000NRG23010920220177236
|
03/09/2022
|
J.Lawmsanga
|
2202001WL000956
|
J.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204481
|
|
R LIANHNUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LUNGLEI
|
MZ-02-001-059-001/69
(SERKAWN)
|
2202001000NRG23010920220177271
|
03/09/2022
|
K Sapkungi
|
2202001WL000956
|
K Sapkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204482
|
|
MRS SAPKUNGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-059-001/8
(SERKAWN)
|
2202001000NRG23010920220177324
|
03/09/2022
|
C.Laldingliana
|
2202001WL000956
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204470
|
|
C LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-059-001/80
(SERKAWN)
|
2202001000NRG23010920220177325
|
03/09/2022
|
Laldintluanga
|
2202001WL000956
|
Laldintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204483
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-059-001/91
(SERKAWN)
|
2202001000NRG23010920220177335
|
03/09/2022
|
R.Lalrinzuala
|
2202001WL000956
|
R.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204484
|
|
R LALRINZUALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82715
|
82715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82715
|
82715
|
|
|
|
|
|
|
|