|
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)
|
2202001000NRG23030920220180257
|
03/09/2022
|
K. Lalliantluanga
|
2202001WL000968
|
K. Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202834
|
|
MR KLALLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-049-001/1148
(CHANMARI)
|
2202001000NRG23030920220180258
|
03/09/2022
|
K. Lalhmingmawii
|
2202001WL000968
|
K. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202815
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-049-001/1149
(CHANMARI)
|
2202001000NRG23030920220180259
|
03/09/2022
|
Mathinga Bodo
|
2202001WL000968
|
Mathinga Bodo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202843
|
|
MR MITINGA BODO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-049-001/1153
(CHANMARI)
|
2202001000NRG23030920220180261
|
03/09/2022
|
K. Lallianzuala
|
2202001WL000968
|
K. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202835
|
|
MR LALLIANZUALA KHENGLAWT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-049-001/1154
(CHANMARI)
|
2202001000NRG23030920220180262
|
03/09/2022
|
K. Rodingliana
|
2202001WL000968
|
K. Rodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202844
|
|
Mr. K.RODINGLIANA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-049-001/1155
(CHANMARI)
|
2202001000NRG23030920220180263
|
03/09/2022
|
Rosangliana Hmar
|
2202001WL000968
|
Rosangliana Hmar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202973
|
|
ROSANGLIANA
|
HDFC BANK LTD(607152)
|
|
7
|
LUNGLEI
|
MZ-02-001-049-001/1157
(CHANMARI)
|
2202001000NRG23030920220180265
|
03/09/2022
|
Lalniliana
|
2202001WL000968
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202845
|
|
Mrs. LALTHANPARI nregs .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-049-001/1167
(CHANMARI)
|
2202001000NRG23030920220180275
|
03/09/2022
|
Vanlalruati
|
2202001WL000968
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202949
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-049-001/1175
(CHANMARI)
|
2202001000NRG23030920220180283
|
03/09/2022
|
Ricky Zothanpuia
|
2202001WL000968
|
Ricky Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202840
|
|
RICKY ZOTHANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-049-001/1184
(CHANMARI)
|
2202001000NRG23030920220180291
|
03/09/2022
|
Lalruali
|
2202001WL000968
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202846
|
|
MRS LALRUALI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-049-001/1187
(CHANMARI)
|
2202001000NRG23030920220180293
|
03/09/2022
|
P.C. Lalawmpuii
|
2202001WL000968
|
P.C. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202974
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-049-001/1194
(CHANMARI)
|
2202001000NRG23030920220180300
|
03/09/2022
|
H. Ramnela
|
2202001WL000968
|
H. Ramnela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202942
|
|
Mr. H RAMNELA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-049-001/1197
(CHANMARI)
|
2202001000NRG23030920220180302
|
03/09/2022
|
K. Lalhmingmawii
|
2202001WL000968
|
K. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202867
|
|
MRS K LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-049-001/1204
(CHANMARI)
|
2202001000NRG23030920220180308
|
03/09/2022
|
L.P. Vanlalbiaki
|
2202001WL000968
|
L.P. Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202899
|
|
Mrs. LP VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-049-001/1209
(CHANMARI)
|
2202001000NRG23030920220180313
|
03/09/2022
|
Zirthanga
|
2202001WL000968
|
Zirthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202889
|
|
ZIRTHANGA
|
AXIS BANK(607153)
|
|
16
|
LUNGLEI
|
MZ-02-001-049-001/1210
(CHANMARI)
|
2202001000NRG23030920220180314
|
03/09/2022
|
C. Rozama
|
2202001WL000968
|
C. Rozama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202850
|
|
Mr. C ROZAMA and LALZIKI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-049-001/1212
(CHANMARI)
|
2202001000NRG23030920220180316
|
03/09/2022
|
Lalseli Sailo
|
2202001WL000968
|
Lalseli Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202868
|
|
LALSELI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-049-001/1216
(CHANMARI)
|
2202001000NRG23030920220180319
|
03/09/2022
|
Chuauhnuni
|
2202001WL000968
|
Chuauhnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202851
|
|
CHUAUHNUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNGLEI
|
MZ-02-001-049-001/1222
(CHANMARI)
|
2202001000NRG23030920220180324
|
03/09/2022
|
Rualnunziri
|
2202001WL000968
|
Rualnunziri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202987
|
|
RUALNUNZIRI
|
CANARA BANK(508532)
|
|
20
|
LUNGLEI
|
MZ-02-001-049-001/1228
(CHANMARI)
|
2202001000NRG23030920220180330
|
03/09/2022
|
Vanlalrova
|
2202001WL000968
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202869
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-049-001/1237
(CHANMARI)
|
2202001000NRG23030920220180339
|
03/09/2022
|
Remlalnghaka
|
2202001WL000968
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202870
|
|
Mr. R.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-049-001/1248
(CHANMARI)
|
2202001000NRG23030920220180349
|
03/09/2022
|
V. Lalnuntluanga
|
2202001WL000968
|
V. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202887
|
|
MR V LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-049-001/1252
(CHANMARI)
|
2202001000NRG23030920220180352
|
03/09/2022
|
T. Lalhlimawmi
|
2202001WL000968
|
T. Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202886
|
|
Mrs. T LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-049-001/1253
(CHANMARI)
|
2202001000NRG23030920220180353
|
03/09/2022
|
P.L. Thanliana
|
2202001WL000968
|
P.L. Thanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202871
|
|
Mr. P.L.THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-049-001/1261
(CHANMARI)
|
2202001000NRG23030920220180360
|
03/09/2022
|
Lalrosangi
|
2202001WL000968
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202872
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-049-001/1273
(CHANMARI)
|
2202001000NRG23030920220180370
|
03/09/2022
|
Ronguri
|
2202001WL000968
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202873
|
|
Mrs. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-049-001/1275
(CHANMARI)
|
2202001000NRG23030920220180372
|
03/09/2022
|
Lalnuntluanga
|
2202001WL000968
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202935
|
|
C LALNUNTLUANGA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-049-001/1280
(CHANMARI)
|
2202001000NRG23030920220180376
|
03/09/2022
|
Zorammawia
|
2202001WL000968
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202855
|
|
MR ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-049-001/1293
(CHANMARI)
|
2202001000NRG23030920220180385
|
03/09/2022
|
SB Devi
|
2202001WL000968
|
SB Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202856
|
|
Mr. RP Profapati Subhawati Devi .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-049-001/1316
(CHANMARI)
|
2202001000NRG23030920220180406
|
03/09/2022
|
H. Buchhawni
|
2202001WL000968
|
H. Buchhawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202875
|
|
Mrs. H BUCHHAWNI NREGS oper by Vanneia v
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-049-001/1325
(CHANMARI)
|
2202001000NRG23030920220180413
|
03/09/2022
|
Lalchhawnsanga
|
2202001WL000968
|
Lalchhawnsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202965
|
|
Mr. LALCHHAWNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-049-001/1336
(CHANMARI)
|
2202001000NRG23030920220180423
|
03/09/2022
|
F. Lallawma
|
2202001WL000968
|
F. Lallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202900
|
|
MR F LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-049-001/1339
(CHANMARI)
|
2202001000NRG23030920220180426
|
03/09/2022
|
R Lalthantluangi
|
2202001WL000968
|
R Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202876
|
|
Mr. F LALDUHAWMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-049-001/1344
(CHANMARI)
|
2202001000NRG23030920220180431
|
03/09/2022
|
Ngurkhumi
|
2202001WL000968
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202879
|
|
Mrs. C NGURKHUMI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-049-001/1345
(CHANMARI)
|
2202001000NRG23030920220180432
|
03/09/2022
|
ZD. Lalsanglura
|
2202001WL000968
|
ZD. Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202888
|
|
Mr. ZD LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-049-001/1352
(CHANMARI)
|
2202001000NRG23030920220180438
|
03/09/2022
|
F Lalthlamuana
|
2202001WL000968
|
F Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202928
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-049-001/1363
(CHANMARI)
|
2202001000NRG23030920220180448
|
03/09/2022
|
Vanlaltluangi
|
2202001WL000968
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202901
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-049-001/1372
(CHANMARI)
|
2202001000NRG23030920220180454
|
03/09/2022
|
Lalawmpuii
|
2202001WL000968
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202877
|
|
C LALUAPA NREGS ac oper by LALAWMPUI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-049-001/1377
(CHANMARI)
|
2202001000NRG23030920220180458
|
03/09/2022
|
R. Laitluanga
|
2202001WL000968
|
R. Laitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202975
|
|
MR R LAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-049-001/1379
(CHANMARI)
|
2202001000NRG23030920220180460
|
03/09/2022
|
C. Lalchhandama
|
2202001WL000968
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202857
|
|
Mr. C LALCHHANDAMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-049-001/1380
(CHANMARI)
|
2202001000NRG23030920220180461
|
03/09/2022
|
Lalthanzuali
|
2202001WL000968
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202858
|
|
Mr. C LALTHANZUALI AND C VANLALSANGA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-049-001/1382
(CHANMARI)
|
2202001000NRG23030920220180463
|
03/09/2022
|
P. Ropianga
|
2202001WL000968
|
P. Ropianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202859
|
|
Mr. P ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-049-001/1386
(CHANMARI)
|
2202001000NRG23030920220180466
|
03/09/2022
|
C. Lalhmusanga
|
2202001WL000968
|
C. Lalhmusanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202878
|
|
Mr. C LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-049-001/1389
(CHANMARI)
|
2202001000NRG23030920220180467
|
03/09/2022
|
C. Lalthasengi
|
2202001WL000968
|
C. Lalthasengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641202927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LUNGLEI
|
MZ-02-001-049-001/1390
(CHANMARI)
|
2202001000NRG23030920220180468
|
03/09/2022
|
Rongenga
|
2202001WL000968
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641202860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LUNGLEI
|
MZ-02-001-049-001/1392
(CHANMARI)
|
2202001000NRG23030920220180470
|
03/09/2022
|
K. Dingliana
|
2202001WL000968
|
K. Dingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202880
|
|
Mr. K DINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-049-001/1393
(CHANMARI)
|
2202001000NRG23030920220180471
|
03/09/2022
|
J Lalbuatsaihi
|
2202001WL000968
|
J Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202976
|
|
Mrs. J LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-049-001/1394
(CHANMARI)
|
2202001000NRG23030920220180472
|
03/09/2022
|
Lalneihliana Vanchhong
|
2202001WL000968
|
Lalneihliana Vanchhong
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202902
|
|
LALNEIHLIANA VANCHHAWNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNGLEI
|
MZ-02-001-049-001/1399
(CHANMARI)
|
2202001000NRG23030920220180477
|
03/09/2022
|
C. Zathuama
|
2202001WL000968
|
C. Zathuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202881
|
|
MR C ZATHUAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-049-001/1403
(CHANMARI)
|
2202001000NRG23030920220180480
|
03/09/2022
|
Laltlankimi
|
2202001WL000968
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202882
|
|
Mr. PETER LALROKIMA AND LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-049-001/1405
(CHANMARI)
|
2202001000NRG23030920220180482
|
03/09/2022
|
H. Dengthanga
|
2202001WL000968
|
H. Dengthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202861
|
|
MR HDENGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-049-001/1416
(CHANMARI)
|
2202001000NRG23030920220180492
|
03/09/2022
|
Lalbiakbuli
|
2202001WL000968
|
Lalbiakbuli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202903
|
|
Mrs. LALBIAKBULI ZODINPUII PUNTE .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-049-001/1420
(CHANMARI)
|
2202001000NRG23030920220180496
|
03/09/2022
|
Singliani
|
2202001WL000968
|
Singliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202862
|
|
Mrs. SINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-049-001/1424
(CHANMARI)
|
2202001000NRG23030920220180500
|
03/09/2022
|
Lalzarmawia Sailo
|
2202001WL000968
|
Lalzarmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202883
|
|
Mr. LALZARMAWIA NREGS oper by LALCHHANHI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-049-001/1435
(CHANMARI)
|
2202001000NRG23030920220180509
|
03/09/2022
|
F. Rochhunga
|
2202001WL000968
|
F. Rochhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202863
|
|
F ROCHHUNGA
|
IDBI BANK(607095)
|
|
56
|
LUNGLEI
|
MZ-02-001-049-001/1436
(CHANMARI)
|
2202001000NRG23030920220180510
|
03/09/2022
|
J. Thanzauva
|
2202001WL000968
|
J. Thanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202864
|
|
MR J THANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-049-001/1443
(CHANMARI)
|
2202001000NRG23030920220180516
|
03/09/2022
|
R. Lalthantluanga
|
2202001WL000968
|
R. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202884
|
|
MR R LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-049-001/1444
(CHANMARI)
|
2202001000NRG23030920220180517
|
03/09/2022
|
H. Lalbiakzuala
|
2202001WL000968
|
H. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202865
|
|
Mr. H LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-049-001/1449
(CHANMARI)
|
2202001000NRG23030920220180521
|
03/09/2022
|
V. Denghlira
|
2202001WL000968
|
V. Denghlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202866
|
|
MR V DENGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-049-001/1451
(CHANMARI)
|
2202001000NRG23030920220180522
|
03/09/2022
|
R Lalbiakliani
|
2202001WL000968
|
R Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202904
|
|
Mrs. R LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-049-001/1460
(CHANMARI)
|
2202001000NRG23030920220180531
|
03/09/2022
|
Lalrinawmi
|
2202001WL000968
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202925
|
|
MRS C LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-049-001/1461
(CHANMARI)
|
2202001000NRG23030920220180532
|
03/09/2022
|
R. Vanlalsiama
|
2202001WL000968
|
R. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202913
|
|
MR R VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-049-001/1489
(CHANMARI)
|
2202001000NRG23030920220180557
|
03/09/2022
|
Pakunga
|
2202001WL000968
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202906
|
|
Mr. PAKUNGA NREGS oper by Lalropuii .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-049-001/1517
(CHANMARI)
|
2202001000NRG23030920220180579
|
03/09/2022
|
PC. Lalrinkima
|
2202001WL000968
|
PC. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202907
|
|
LALRINKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LUNGLEI
|
MZ-02-001-049-001/1520
(CHANMARI)
|
2202001000NRG23030920220180582
|
03/09/2022
|
Rokhama
|
2202001WL000968
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202929
|
|
Mr. ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-049-001/1524
(CHANMARI)
|
2202001000NRG23030920220180586
|
03/09/2022
|
H. Lalramnghaka
|
2202001WL000968
|
H. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202977
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-049-001/1529
(CHANMARI)
|
2202001000NRG23030920220180591
|
03/09/2022
|
R. Lalhmingthanga
|
2202001WL000968
|
R. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202966
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-049-001/1530
(CHANMARI)
|
2202001000NRG23030920220180592
|
03/09/2022
|
R. Thangchungnunga
|
2202001WL000968
|
R. Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202908
|
|
Mr. R.THANGCHUNGNUNGA op by Lalropuii .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-049-001/1532
(CHANMARI)
|
2202001000NRG23030920220180594
|
03/09/2022
|
P Saphrangi
|
2202001WL000968
|
P Saphrangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202984
|
|
SAPHRANGI
|
HDFC BANK LTD(607152)
|
|
70
|
LUNGLEI
|
MZ-02-001-049-001/1535
(CHANMARI)
|
2202001000NRG23030920220180597
|
03/09/2022
|
Lalsiamliani
|
2202001WL000968
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202930
|
|
LALSIAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LUNGLEI
|
MZ-02-001-049-001/1536
(CHANMARI)
|
2202001000NRG23030920220180598
|
03/09/2022
|
C Lalnunthara
|
2202001WL000968
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202978
|
|
Mr. C LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-049-001/1545
(CHANMARI)
|
2202001000NRG23030920220180605
|
03/09/2022
|
K. Lalkhuma
|
2202001WL000968
|
K. Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202824
|
|
Mr. K.LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-049-001/1548
(CHANMARI)
|
2202001000NRG23030920220180608
|
03/09/2022
|
PC. Kaphmingthanga
|
2202001WL000968
|
PC. Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202909
|
|
MR PC KAPHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-049-001/1552
(CHANMARI)
|
2202001000NRG23030920220180611
|
03/09/2022
|
C. Ralliana
|
2202001WL000968
|
C. Ralliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202898
|
|
Mr. C.RALLIANA(NREGS) .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-049-001/1553
(CHANMARI)
|
2202001000NRG23030920220180612
|
03/09/2022
|
ZD.Lalthanbuangi
|
2202001WL000968
|
ZD.Lalthanbuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202910
|
|
MISS ZD LALTHANBUANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-049-001/1554
(CHANMARI)
|
2202001000NRG23030920220180613
|
03/09/2022
|
Rokungi
|
2202001WL000968
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202911
|
|
Mrs. H ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-049-001/1559
(CHANMARI)
|
2202001000NRG23030920220180618
|
03/09/2022
|
Saihrangi Sailo
|
2202001WL000968
|
Saihrangi Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202836
|
|
Mrs. SAIHRANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-049-001/1582
(CHANMARI)
|
2202001000NRG23030920220180637
|
03/09/2022
|
C. Ralhaia
|
2202001WL000968
|
C. Ralhaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202912
|
|
MR RALHAIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-049-001/1583
(CHANMARI)
|
2202001000NRG23030920220180638
|
03/09/2022
|
Hamlet Lalramsiama
|
2202001WL000968
|
Hamlet Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202924
|
|
MR C LALRAMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-049-001/1606
(CHANMARI)
|
2202001000NRG23030920220180655
|
03/09/2022
|
Lalbiakveli
|
2202001WL000968
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202892
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-049-001/1611
(CHANMARI)
|
2202001000NRG23030920220180658
|
03/09/2022
|
Lalngurliani
|
2202001WL000968
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202890
|
|
MRS C LALNGURLIANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-049-001/1615
(CHANMARI)
|
2202001000NRG23030920220180661
|
03/09/2022
|
V. Lalkulhpuia
|
2202001WL000968
|
V. Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202894
|
|
Mr. . LALKULHPUIA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-049-001/1624
(CHANMARI)
|
2202001000NRG23030920220180667
|
03/09/2022
|
Lalmani
|
2202001WL000968
|
Lalmani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202933
|
|
Mr. C ROPIANGA NREGSoper by Lalmani .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-049-001/1636
(CHANMARI)
|
2202001000NRG23030920220180676
|
03/09/2022
|
R Lalrosanga
|
2202001WL000968
|
R Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202970
|
|
R LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LUNGLEI
|
MZ-02-001-049-001/1639
(CHANMARI)
|
2202001000NRG23030920220180678
|
03/09/2022
|
Lalthununi
|
2202001WL000968
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202893
|
|
Mrs. LALTHUNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-049-001/1642
(CHANMARI)
|
2202001000NRG23030920220180681
|
03/09/2022
|
B. Lalhriatkima
|
2202001WL000968
|
B. Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202821
|
|
MICHAEL B LALHRIATKIMA
|
IDBI BANK(607095)
|
|
87
|
LUNGLEI
|
MZ-02-001-049-001/1649
(CHANMARI)
|
2202001000NRG23030920220180686
|
03/09/2022
|
Ricky Laldinliana
|
2202001WL000968
|
Ricky Laldinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202817
|
|
Mr. RICKY LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-049-001/1653
(CHANMARI)
|
2202001000NRG23030920220180688
|
03/09/2022
|
Lalhnempuii
|
2202001WL000968
|
Lalhnempuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202832
|
|
MRS LALHNEMPUII
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-049-001/1655
(CHANMARI)
|
2202001000NRG23030920220180690
|
03/09/2022
|
Lalengzama
|
2202001WL000968
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202936
|
|
Mr. LALENGZAMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-049-001/1661
(CHANMARI)
|
2202001000NRG23030920220180693
|
03/09/2022
|
Lalhmingthangi
|
2202001WL000968
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202896
|
|
LALHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGLEI
|
MZ-02-001-049-001/1669
(CHANMARI)
|
2202001000NRG23030920220180699
|
03/09/2022
|
Lalhmingthangi
|
2202001WL000968
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202972
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-049-001/1684
(CHANMARI)
|
2202001000NRG23030920220180714
|
03/09/2022
|
Lalramthari
|
2202001WL000968
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202914
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-049-001/1697
(CHANMARI)
|
2202001000NRG23030920220180724
|
03/09/2022
|
C. Laltanpuii
|
2202001WL000968
|
C. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202915
|
|
MRS C LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-049-001/1698
(CHANMARI)
|
2202001000NRG23030920220180725
|
03/09/2022
|
Lalremsangi
|
2202001WL000968
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202938
|
|
Mrs. LALREMSANGI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-049-001/1711
(CHANMARI)
|
2202001000NRG23030920220180732
|
03/09/2022
|
Lallampuii
|
2202001WL000968
|
Lallampuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202939
|
|
B LALLAMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNGLEI
|
MZ-02-001-049-001/1713
(CHANMARI)
|
2202001000NRG23030920220180734
|
03/09/2022
|
Lalchhawni
|
2202001WL000968
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202950
|
|
Mrs. LALHMINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-049-001/1714
(CHANMARI)
|
2202001000NRG23030920220180735
|
03/09/2022
|
Vanlalliana
|
2202001WL000968
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202940
|
|
Mr. VANLALLIANA PACHUAU NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-049-001/1720
(CHANMARI)
|
2202001000NRG23030920220180740
|
03/09/2022
|
Rualkhuma
|
2202001WL000968
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202916
|
|
MR RUALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNGLEI
|
MZ-02-001-049-001/1721
(CHANMARI)
|
2202001000NRG23030920220180741
|
03/09/2022
|
Zodinsanga
|
2202001WL000968
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202981
|
|
P ZODINSANGA
|
IDBI BANK(607095)
|
|
100
|
LUNGLEI
|
MZ-02-001-049-001/1735
(CHANMARI)
|
2202001000NRG23030920220180752
|
03/09/2022
|
R. Lalduhawma
|
2202001WL000968
|
R. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202979
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-049-001/1736
(CHANMARI)
|
2202001000NRG23030920220180753
|
03/09/2022
|
PC. Zorinmawia
|
2202001WL000968
|
PC. Zorinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202917
|
|
MR ZORINMAWIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGLEI
|
MZ-02-001-049-001/1739
(CHANMARI)
|
2202001000NRG23030920220180756
|
03/09/2022
|
Darzami
|
2202001WL000968
|
Darzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202918
|
|
Mrs. C.DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-049-001/1740
(CHANMARI)
|
2202001000NRG23030920220180757
|
03/09/2022
|
Vanlalpeki
|
2202001WL000968
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202823
|
|
MRS VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNGLEI
|
MZ-02-001-049-001/1741
(CHANMARI)
|
2202001000NRG23030920220180758
|
03/09/2022
|
HC. Lalbiaktluanga
|
2202001WL000968
|
HC. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202829
|
|
Mr. H.C LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-049-001/1744
(CHANMARI)
|
2202001000NRG23030920220180760
|
03/09/2022
|
PC. Thanzama
|
2202001WL000968
|
PC. Thanzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202964
|
|
Mr. PC THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-049-001/1749
(CHANMARI)
|
2202001000NRG23030920220180765
|
03/09/2022
|
Liannguri
|
2202001WL000968
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202926
|
|
Mrs. V LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-049-001/1752
(CHANMARI)
|
2202001000NRG23030920220180768
|
03/09/2022
|
ZD Lalnunsangi
|
2202001WL000968
|
ZD Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202958
|
|
MRS ZD LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-049-001/1753
(CHANMARI)
|
2202001000NRG23030920220180769
|
03/09/2022
|
Lalramtluani
|
2202001WL000968
|
Lalramtluani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202819
|
|
Mrs. F LALRAMTLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-049-001/1759
(CHANMARI)
|
2202001000NRG23030920220180773
|
03/09/2022
|
R. Lalrintluanga
|
2202001WL000968
|
R. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202919
|
|
Mr. LALRINTLUANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-049-001/1762
(CHANMARI)
|
2202001000NRG23030920220180776
|
03/09/2022
|
MC. Thansiama
|
2202001WL000968
|
MC. Thansiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202959
|
|
Mr. MC THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-049-001/1767
(CHANMARI)
|
2202001000NRG23030920220180781
|
03/09/2022
|
C. Lalpianmawia
|
2202001WL000968
|
C. Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202920
|
|
Mr. C LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-049-001/1772
(CHANMARI)
|
2202001000NRG23030920220180784
|
03/09/2022
|
F. Chaldaia
|
2202001WL000968
|
F. Chaldaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202822
|
|
Mr. F.CHALDAIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-049-001/1775
(THAIZAWL)
|
2202001000NRG23030920220180787
|
03/09/2022
|
Thangnghinglova Sailo
|
2202001WL000968
|
Thangnghinglova Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202960
|
|
THANGNGHILHLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LUNGLEI
|
MZ-02-001-049-001/1795
(CHANMARI)
|
2202001000NRG23030920220180803
|
03/09/2022
|
Bawrtei
|
2202001WL000968
|
Bawrtei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202828
|
|
Mr. TUMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-049-001/1800
(CHANMARI)
|
2202001000NRG23030920220180806
|
03/09/2022
|
Baby Lalsangliani
|
2202001WL000968
|
Baby Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202962
|
|
BABY LALSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
LUNGLEI
|
MZ-02-001-049-001/1812
(CHANMARI)
|
2202001000NRG23030920220180817
|
03/09/2022
|
Tialpari
|
2202001WL000968
|
Tialpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202961
|
|
Mrs. TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-049-001/1819
(CHANMARI)
|
2202001000NRG23030920220180821
|
03/09/2022
|
Lalrinliana Ralte
|
2202001WL000968
|
Lalrinliana Ralte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202921
|
|
Mr. LALRINLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-049-001/1820
(CHANMARI)
|
2202001000NRG23030920220180822
|
03/09/2022
|
Lalzamliana Royte
|
2202001WL000968
|
Lalzamliana Royte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202922
|
|
LALZAMLIANA ROYTE
|
HDFC BANK LTD(607152)
|
|
119
|
LUNGLEI
|
MZ-02-001-049-001/1821
(CHANMARI)
|
2202001000NRG23030920220180823
|
03/09/2022
|
Laltluanga
|
2202001WL000968
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202923
|
|
MR LAL TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-049-001/1823
(CHANMARI)
|
2202001000NRG23030920220180825
|
03/09/2022
|
C. Zirkunga
|
2202001WL000968
|
C. Zirkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202825
|
|
Mr. C.ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-049-001/1828
(CHANMARI)
|
2202001000NRG23030920220180830
|
03/09/2022
|
Bethsebi Lalmalsawmi
|
2202001WL000968
|
Bethsebi Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641202963
|
|
BETSIBI LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
LUNGLEI
|
MZ-02-001-049-001/1863
(CHANMARI)
|
2202001000NRG23030920220180852
|
03/09/2022
|
H. Vanlalzauva
|
2202001WL000968
|
H. Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202980
|
|
MR H VANLALZAUVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-049-001/1866
(CHANMARI)
|
2202001000NRG23030920220180854
|
03/09/2022
|
C Laldinpuii
|
2202001WL000968
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202854
|
|
MRS C DINPUII
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-049-001/1873
(CHANMARI)
|
2202001000NRG23030920220180859
|
03/09/2022
|
Lalhlupuii
|
2202001WL000968
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202837
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-049-001/1910
(CHANMARI)
|
2202001000NRG23030920220180885
|
03/09/2022
|
O.Suro Singha
|
2202001WL000968
|
O.Suro Singha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202897
|
|
Mr. O SURO SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-049-001/1928
(CHANMARI)
|
2202001000NRG23030920220180898
|
03/09/2022
|
Lalramhluna Zadeng
|
2202001WL000968
|
Lalramhluna Zadeng
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202842
|
|
Mr. LALRAMHLUNA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-049-001/1930
(CHANMARI)
|
2202001000NRG23030920220180899
|
03/09/2022
|
HS Lalruatpuia
|
2202001WL000968
|
HS Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202967
|
|
MR HS LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-049-001/1935
(CHANMARI)
|
2202001000NRG23030920220180902
|
03/09/2022
|
Lalnuntluangi
|
2202001WL000968
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202853
|
|
F LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
129
|
LUNGLEI
|
MZ-02-001-049-001/1952
(CHANMARI)
|
2202001000NRG23030920220180914
|
03/09/2022
|
K.Liansiami
|
2202001WL000968
|
K.Liansiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202848
|
|
Mrs. K.LIANSIAMI (Duplicate passbook) .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-049-001/1955
(CHANMARI)
|
2202001000NRG23030920220180917
|
03/09/2022
|
Ramesh Thakur
|
2202001WL000968
|
Ramesh Thakur
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202983
|
|
Mr. RAMESH THAKUR .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-049-001/1965
(CHANMARI)
|
2202001000NRG23030920220180922
|
03/09/2022
|
Ngunkaii
|
2202001WL000968
|
Ngunkaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202968
|
|
NGUNKAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
LUNGLEI
|
MZ-02-001-049-001/1985
(CHANMARI)
|
2202001000NRG23030920220180940
|
03/09/2022
|
R Zirthangi
|
2202001WL000968
|
R Zirthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202885
|
|
MRS R ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-049-001/1991
(CHANMARI)
|
2202001000NRG23030920220180946
|
03/09/2022
|
Lalneihhnuna Hnamte
|
2202001WL000968
|
Lalneihhnuna Hnamte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202971
|
|
LALNEIHHNUNA HNAMTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
LUNGLEI
|
MZ-02-001-049-001/1999
(CHANMARI)
|
2202001000NRG23030920220180953
|
03/09/2022
|
ZD. Lalthanliani
|
2202001WL000968
|
ZD. Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202833
|
|
Mrs. ZD.LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-049-001/2000
(CHANMARI)
|
2202001000NRG23030920220180954
|
03/09/2022
|
H. Lalrinawma
|
2202001WL000968
|
H. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202982
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-049-001/2001
(CHANMARI)
|
2202001000NRG23030920220180955
|
03/09/2022
|
H. Lalnuntluanga
|
2202001WL000968
|
H. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202838
|
|
Mr. H.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-049-001/2002
(CHANMARI)
|
2202001000NRG23030920220180956
|
03/09/2022
|
C. Lalhmingliana
|
2202001WL000968
|
C. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202827
|
|
C LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
LUNGLEI
|
MZ-02-001-049-001/2010
(CHANMARI)
|
2202001000NRG23030920220180961
|
03/09/2022
|
Lalchhantluangi
|
2202001WL000968
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202830
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-049-001/2011
(CHANMARI)
|
2202001000NRG23030920220180962
|
03/09/2022
|
Lalmuankimi
|
2202001WL000968
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202826
|
|
MRS LALMUANKIMI TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGLEI
|
MZ-02-001-049-001/2016
(CHANMARI)
|
2202001000NRG23030920220180966
|
03/09/2022
|
Zochhungliana
|
2202001WL000968
|
Zochhungliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202969
|
|
Mr. ZOCHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-049-001/2017
(CHANMARI)
|
2202001000NRG23030920220180967
|
03/09/2022
|
K. Lalhmachhuana
|
2202001WL000968
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202952
|
|
Mr. K LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-049-001/2020
(CHANMARI)
|
2202001000NRG23030920220180969
|
03/09/2022
|
R. Lalmalsawma
|
2202001WL000968
|
R. Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202891
|
|
MR R LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGLEI
|
MZ-02-001-049-001/2021
(CHANMARI)
|
2202001000NRG23030920220180970
|
03/09/2022
|
Lalthanmawii
|
2202001WL000968
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202951
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-049-001/2089
(CHANMARI)
|
2202001000NRG23030920220180984
|
03/09/2022
|
JH Lalngaizuala
|
2202001WL000968
|
JH Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202985
|
|
MR JH LALNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-049-001/2099
(CHANMARI)
|
2202001000NRG23030920220180992
|
03/09/2022
|
H. Lama
|
2202001WL000968
|
H. Lama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202874
|
|
MR H LAMBUAIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-049-001/2100
(CHANMARI)
|
2202001000NRG23030920220180993
|
03/09/2022
|
LH. Vanhmingliana
|
2202001WL000968
|
LH. Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202820
|
|
MR LH VANHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGLEI
|
MZ-02-001-049-001/2102
(CHANMARI)
|
2202001000NRG23030920220180995
|
03/09/2022
|
LH. Lalchhuanmawii
|
2202001WL000968
|
LH. Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202986
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-049-001/2103
(CHANMARI)
|
2202001000NRG23030920220180996
|
03/09/2022
|
K. Biakchungnunga
|
2202001WL000968
|
K. Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202948
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNGLEI
|
MZ-02-001-049-001/2107
(CHANMARI)
|
2202001000NRG23030920220180998
|
03/09/2022
|
Sangpari
|
2202001WL000968
|
Sangpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202941
|
|
Mrs. SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-049-001/2108
(CHANMARI)
|
2202001000NRG23030920220180999
|
03/09/2022
|
MC Laltlanhlua
|
2202001WL000968
|
MC Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202937
|
|
Mr. MC LALTLANHLUA and LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-049-001/2109
(CHANMARI)
|
2202001000NRG23030920220181000
|
03/09/2022
|
T. Chungnunglura
|
2202001WL000968
|
T. Chungnunglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202932
|
|
Mr. T CHUNGNUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-049-001/2111
(CHANMARI)
|
2202001000NRG23030920220181002
|
03/09/2022
|
F. Lalhmingthangi
|
2202001WL000968
|
F. Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202931
|
|
MS F LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGLEI
|
MZ-02-001-049-001/2119
(CHANMARI)
|
2202001000NRG23030920220181006
|
03/09/2022
|
K. Lalmuanthanga
|
2202001WL000968
|
K. Lalmuanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202841
|
|
Mr. K LALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-049-001/2120
(CHANMARI)
|
2202001000NRG23030920220181007
|
03/09/2022
|
MC. Hrangkhuma
|
2202001WL000968
|
MC. Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202934
|
|
Mr. M.C.HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-049-001/2132
(CHANMARI)
|
2202001000NRG23030920220181010
|
03/09/2022
|
TS. Lalawmpuia
|
2202001WL000968
|
TS. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202839
|
|
Mr. T.S.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-049-001/2133
(CHANMARI)
|
2202001000NRG23030920220181011
|
03/09/2022
|
H. Lalsawmliani
|
2202001WL000968
|
H. Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202895
|
|
MRS H LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-049-001/2134
(CHANMARI)
|
2202001000NRG23030920220181012
|
03/09/2022
|
Zothantluangi
|
2202001WL000968
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202847
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNGLEI
|
MZ-02-001-049-001/2138
(CHANMARI)
|
2202001000NRG23030920220181013
|
03/09/2022
|
C. Vala
|
2202001WL000968
|
C. Vala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202852
|
|
MR C VALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNGLEI
|
MZ-02-001-049-001/2152
(CHANMARI)
|
2202001000NRG23030920220181019
|
03/09/2022
|
Susila Devi
|
2202001WL000968
|
Susila Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202943
|
|
Mrs. SUSILA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-049-001/2155
(CHANMARI)
|
2202001000NRG23030920220181020
|
03/09/2022
|
REV C. LALRINTLUANGA
|
2202001WL000968
|
REV C. LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202946
|
|
Mr. REV. C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-049-001/2156
(CHANMARI)
|
2202001000NRG23030920220181021
|
03/09/2022
|
Lalrinngheta
|
2202001WL000968
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202957
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-049-001/2173
(CHANMARI)
|
2202001000NRG23030920220181026
|
03/09/2022
|
B. Vanlalliani
|
2202001WL000968
|
B. Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202945
|
|
Mrs. B VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-049-001/2189
(CHANMARI)
|
2202001000NRG23030920220181028
|
03/09/2022
|
H Lalrammawia
|
2202001WL000968
|
H Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202953
|
|
Mr. H LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-049-001/2196
(CHANMARI)
|
2202001000NRG23030920220181031
|
03/09/2022
|
Rev F.Sangvela
|
2202001WL000968
|
Rev F.Sangvela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202818
|
|
MR REV F SANGVELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNGLEI
|
MZ-02-001-049-001/2197
(CHANMARI)
|
2202001000NRG23030920220181032
|
03/09/2022
|
Maria K.Laldingliani
|
2202001WL000968
|
Maria K.Laldingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202956
|
|
Mrs. MARIA K LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-049-001/2204
(CHANMARI)
|
2202001000NRG23030920220181036
|
03/09/2022
|
Lalngaihawmi Pachuau
|
2202001WL000968
|
Lalngaihawmi Pachuau
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202944
|
|
Mrs. LALNGAIHAWMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-049-001/2213
(CHANMARI)
|
2202001000NRG23030920220181042
|
03/09/2022
|
V.Lalthanmawia
|
2202001WL000968
|
V.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202831
|
|
Mr. V LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-049-001/2214
(CHANMARI)
|
2202001000NRG23030920220181043
|
03/09/2022
|
PC.Laltlansangi
|
2202001WL000968
|
PC.Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202849
|
|
Mr. P.C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-049-001/2217
(CHANMARI)
|
2202001000NRG23030920220181045
|
03/09/2022
|
Chawnghmingmawii
|
2202001WL000968
|
Chawnghmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202989
|
|
CHAWNGHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
LUNGLEI
|
MZ-02-001-049-001/2218
(CHANMARI)
|
2202001000NRG23030920220181046
|
03/09/2022
|
K.Lalfakzuali
|
2202001WL000968
|
K.Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202955
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-049-001/2222
(CHANMARI)
|
2202001000NRG23030920220181049
|
03/09/2022
|
Zalenmawii
|
2202001WL000968
|
Zalenmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202988
|
|
Miss. ZALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-049-001/2227
(CHANMARI)
|
2202001000NRG23030920220181052
|
03/09/2022
|
PC Lalbiaknunga
|
2202001WL000968
|
PC Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202954
|
|
Mr. PC.LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-049-001/2243
(CHANMARI)
|
2202001000NRG23030920220181064
|
03/09/2022
|
Lalrinkimi
|
2202001WL000968
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202947
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-049-001/2255
(CHANMARI)
|
2202001000NRG23030920220181070
|
03/09/2022
|
Vanlalliana
|
2202001WL000968
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202990
|
|
Mr. VANLALLIANA and F KHAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202244
|
202244
|
|
|
|
|
|
|
|
|
175
|
LUNGLEI
|
MZ-02-001-049-001/1774
(CHANMARI)
|
2202001000NRG23030920220180786
|
03/09/2022
|
PC Lalhmunmawii
|
2202001WL000968
|
PC Lalhmunmawii
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202816
|
|
MR REV R LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
176
|
LUNGLEI
|
MZ-02-001-049-001/1487
(CHANMARI)
|
2202001000NRG23030920220180555
|
03/09/2022
|
R Lalremruata
|
2202001WL000968
|
R Lalremruata
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641202905
|
|
MR R LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204574
|
204574
|
|
|
|
|
|
|
|