|
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-02-001-058-001/1
(ZOHNUAI)
|
2202001000NRG23071120220270258
|
07/11/2022
|
C.Hmingsanga
|
2202001WL001530
|
C.Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287233
|
|
LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/104
(ZOHNUAI)
|
2202001000NRG23071120220270262
|
07/11/2022
|
Tlansiama
|
2202001WL001530
|
Tlansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022287271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/106
(ZOHNUAI)
|
2202001000NRG23071120220270263
|
07/11/2022
|
Lalnghingi
|
2202001WL001530
|
Lalnghingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287272
|
|
Mr. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/108
(ZOHNUAI)
|
2202001000NRG23071120220270264
|
07/11/2022
|
Haungenga
|
2202001WL001530
|
Haungenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287273
|
|
MR HAUNGENGA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-058-001/109
(ZOHNUAI)
|
2202001000NRG23071120220270265
|
07/11/2022
|
Vankima
|
2202001WL001530
|
Vankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287274
|
|
Mr. H.VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-058-001/110
(ZOHNUAI)
|
2202001000NRG23071120220270267
|
07/11/2022
|
Lalthanpari
|
2202001WL001530
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287275
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-058-001/111
(ZOHNUAI)
|
2202001000NRG23071120220270268
|
07/11/2022
|
R.Vanlalrema
|
2202001WL001530
|
R.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287276
|
|
MR R VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-058-001/112
(ZOHNUAI)
|
2202001000NRG23071120220270269
|
07/11/2022
|
R.Vanlalvunga
|
2202001WL001530
|
R.Vanlalvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287277
|
|
MR R VANLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-058-001/12
(ZOHNUAI)
|
2202001000NRG23071120220270271
|
07/11/2022
|
K.Rotlinga
|
2202001WL001530
|
K.Rotlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287237
|
|
Mr. K.ROTLINGA and ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-058-001/120
(ZOHNUAI)
|
2202001000NRG23071120220270272
|
07/11/2022
|
R. Lalramhluni
|
2202001WL001530
|
R. Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287281
|
|
MRS R LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-058-001/121
(ZOHNUAI)
|
2202001000NRG23071120220270273
|
07/11/2022
|
Chhandami
|
2202001WL001530
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022287282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-058-001/123
(ZOHNUAI)
|
2202001000NRG23071120220270275
|
07/11/2022
|
Zorinpuii
|
2202001WL001530
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022287283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-058-001/125
(ZOHNUAI)
|
2202001000NRG23071120220270277
|
07/11/2022
|
Khawlrosiami
|
2202001WL001530
|
Khawlrosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287284
|
|
MISS KAWLROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-058-001/127
(ZOHNUAI)
|
2202001000NRG23071120220270278
|
07/11/2022
|
KT.Nghawra
|
2202001WL001530
|
KT.Nghawra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287285
|
|
MR KHAWTINNGHAWRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-058-001/128
(ZOHNUAI)
|
2202001000NRG23071120220270279
|
07/11/2022
|
R.Lalrinliana
|
2202001WL001530
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287286
|
|
MR R LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-058-001/129
(ZOHNUAI)
|
2202001000NRG23071120220270280
|
07/11/2022
|
PT.Vandailova
|
2202001WL001530
|
PT.Vandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287287
|
|
Mr. PT.VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-058-001/13
(ZOHNUAI)
|
2202001000NRG23071120220270281
|
07/11/2022
|
H.Lalrintluanga
|
2202001WL001530
|
H.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287238
|
|
Mr. H.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-058-001/130
(ZOHNUAI)
|
2202001000NRG23071120220270282
|
07/11/2022
|
Lalramthari
|
2202001WL001530
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287288
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-058-001/134
(ZOHNUAI)
|
2202001000NRG23071120220270284
|
07/11/2022
|
H. Vanlalsiama
|
2202001WL001530
|
H. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287289
|
|
MR VANLALSIAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-058-001/137
(ZOHNUAI)
|
2202001000NRG23071120220270287
|
07/11/2022
|
H.Sanghmingthanga
|
2202001WL001530
|
H.Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287290
|
|
Mr. H SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-058-001/138
(ZOHNUAI)
|
2202001000NRG23071120220270288
|
07/11/2022
|
Zahrangi
|
2202001WL001530
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287291
|
|
Mrs. ZAHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-058-001/143
(ZOHNUAI)
|
2202001000NRG23071120220270292
|
07/11/2022
|
PC.Lalkunga
|
2202001WL001530
|
PC.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022287293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LUNGLEI
|
MZ-02-001-058-001/145
(ZOHNUAI)
|
2202001000NRG23071120220270294
|
07/11/2022
|
C.Lalmuankima
|
2202001WL001530
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287294
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-058-001/147
(ZOHNUAI)
|
2202001000NRG23071120220270296
|
07/11/2022
|
K.Zangira
|
2202001WL001530
|
K.Zangira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287295
|
|
MR K ZANGIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-058-001/148
(ZOHNUAI)
|
2202001000NRG23071120220270297
|
07/11/2022
|
K.Rothuama
|
2202001WL001530
|
K.Rothuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287296
|
|
MR K ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-058-001/150
(ZOHNUAI)
|
2202001000NRG23071120220270298
|
07/11/2022
|
K.Pamanga
|
2202001WL001530
|
K.Pamanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287297
|
|
MR K PAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-058-001/153
(ZOHNUAI)
|
2202001000NRG23071120220270301
|
07/11/2022
|
R. Rammawia
|
2202001WL001530
|
R. Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287298
|
|
MR R RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-058-001/154
(ZOHNUAI)
|
2202001000NRG23071120220270302
|
07/11/2022
|
F. Lalnuntluanga
|
2202001WL001530
|
F. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287299
|
|
MR F LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-058-001/155
(ZOHNUAI)
|
2202001000NRG23071120220270303
|
07/11/2022
|
C. Hmingchungnunga
|
2202001WL001530
|
C. Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287300
|
|
MR C HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-058-001/16
(ZOHNUAI)
|
2202001000NRG23071120220270308
|
07/11/2022
|
C.Lalruata
|
2202001WL001530
|
C.Lalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287239
|
|
MR C LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-058-001/164
(ZOHNUAI)
|
2202001000NRG23071120220270312
|
07/11/2022
|
Saibuangi
|
2202001WL001530
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287301
|
|
Mrs. SAIBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-058-001/165
(ZOHNUAI)
|
2202001000NRG23071120220270313
|
07/11/2022
|
Vanrammawii
|
2202001WL001530
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287302
|
|
Mrs. C VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-058-001/166
(ZOHNUAI)
|
2202001000NRG23071120220270314
|
07/11/2022
|
Lalkungpuii
|
2202001WL001530
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287303
|
|
MRS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-058-001/167
(ZOHNUAI)
|
2202001000NRG23071120220270315
|
07/11/2022
|
C.Lalhmingsanga
|
2202001WL001530
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287304
|
|
Mr. C.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-058-001/17
(ZOHNUAI)
|
2202001000NRG23071120220270318
|
07/11/2022
|
Zomuana
|
2202001WL001530
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287240
|
|
MR R ZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-058-001/170
(ZOHNUAI)
|
2202001000NRG23071120220270319
|
07/11/2022
|
Kapthiangi
|
2202001WL001530
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287305
|
|
Mrs. KAPTHIANGI FANAI N ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-058-001/171
(ZOHNUAI)
|
2202001000NRG23071120220270320
|
07/11/2022
|
B.Rozawna
|
2202001WL001530
|
B.Rozawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287306
|
|
MR B ROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-058-001/172
(ZOHNUAI)
|
2202001000NRG23071120220270321
|
07/11/2022
|
PC.Rohmingthanga
|
2202001WL001530
|
PC.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022287307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LUNGLEI
|
MZ-02-001-058-001/176
(ZOHNUAI)
|
2202001000NRG23071120220270322
|
07/11/2022
|
JH Lalzuali
|
2202001WL001530
|
JH Lalzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287355
|
|
Mrs. DARCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-058-001/177
(ZOHNUAI)
|
2202001000NRG23071120220270323
|
07/11/2022
|
C.Liansanga
|
2202001WL001530
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287308
|
|
MR C LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-058-001/18
(ZOHNUAI)
|
2202001000NRG23071120220270325
|
07/11/2022
|
Ngurliana Sailo
|
2202001WL001530
|
Ngurliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287241
|
|
Mrs. NGURLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-058-001/190
(ZOHNUAI)
|
2202001000NRG23071120220270335
|
07/11/2022
|
Lalbiakruala
|
2202001WL001530
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287309
|
|
MR PC LALBIAKRUALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-058-001/195
(ZOHNUAI)
|
2202001000NRG23071120220270340
|
07/11/2022
|
Lianchhunga
|
2202001WL001530
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287310
|
|
R L LIANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGLEI
|
MZ-02-001-058-001/2
(ZOHNUAI)
|
2202001000NRG23071120220270343
|
07/11/2022
|
C.Lalsangluaia
|
2202001WL001530
|
C.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287234
|
|
Mr. C.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-058-001/200
(ZOHNUAI)
|
2202001000NRG23071120220270344
|
07/11/2022
|
. Lalrimawii
|
2202001WL001530
|
. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287343
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-058-001/201
(ZOHNUAI)
|
2202001000NRG23071120220270345
|
07/11/2022
|
Lalzuimawia
|
2202001WL001530
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287311
|
|
MR LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-058-001/202
(ZOHNUAI)
|
2202001000NRG23071120220270346
|
07/11/2022
|
C.Lalthangi
|
2202001WL001530
|
C.Lalthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287312
|
|
Mrs. C.LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-058-001/212
(ZOHNUAI)
|
2202001000NRG23071120220270353
|
07/11/2022
|
Sangthuama
|
2202001WL001530
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287314
|
|
MR SANGTHUAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-058-001/214
(ZOHNUAI)
|
2202001000NRG23071120220270355
|
07/11/2022
|
R.Zoramthangi
|
2202001WL001530
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287315
|
|
Mrs. R.ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-058-001/215
(ZOHNUAI)
|
2202001000NRG23071120220270356
|
07/11/2022
|
Lalzawmliana
|
2202001WL001530
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287316
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-058-001/218
(ZOHNUAI)
|
2202001000NRG23071120220270359
|
07/11/2022
|
PT.Kapkima
|
2202001WL001530
|
PT.Kapkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287317
|
|
Mr. PT.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-058-001/219
(ZOHNUAI)
|
2202001000NRG23071120220270360
|
07/11/2022
|
Darhmingthanga
|
2202001WL001530
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287318
|
|
MR DARHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-058-001/22
(ZOHNUAI)
|
2202001000NRG23071120220270361
|
07/11/2022
|
LT.Rozama
|
2202001WL001530
|
LT.Rozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287242
|
|
Mr. LT.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-058-001/221
(ZOHNUAI)
|
2202001000NRG23071120220270362
|
07/11/2022
|
F.Hersangluaia
|
2202001WL001530
|
F.Hersangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287319
|
|
MR HERSANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-058-001/226
(ZOHNUAI)
|
2202001000NRG23071120220270365
|
07/11/2022
|
Lalremthanga
|
2202001WL001530
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287320
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-058-001/227
(ZOHNUAI)
|
2202001000NRG23071120220270366
|
07/11/2022
|
R.Dengthuama
|
2202001WL001530
|
R.Dengthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287321
|
|
Mr. R.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-058-001/231
(ZOHNUAI)
|
2202001000NRG23071120220270371
|
07/11/2022
|
Ngursailova
|
2202001WL001530
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287322
|
|
MR NGURSAILOVA NGURSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-058-001/241
(ZOHNUAI)
|
2202001000NRG23071120220270378
|
07/11/2022
|
C.Lalngura
|
2202001WL001530
|
C.Lalngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287323
|
|
MR C LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-058-001/242
(ZOHNUAI)
|
2202001000NRG23071120220270379
|
07/11/2022
|
PT.Kapbuanga
|
2202001WL001530
|
PT.Kapbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287324
|
|
MR PT KAPBUANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-058-001/244
(ZOHNUAI)
|
2202001000NRG23071120220270381
|
07/11/2022
|
Tawkalha
|
2202001WL001530
|
Tawkalha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287337
|
|
Mr. TAWKALHA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-058-001/25
(ZOHNUAI)
|
2202001000NRG23071120220270385
|
07/11/2022
|
Zoramthanga
|
2202001WL001530
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287243
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-058-001/250
(ZOHNUAI)
|
2202001000NRG23071120220270386
|
07/11/2022
|
Lalthlamuana
|
2202001WL001530
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287326
|
|
C LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-058-001/254
(ZOHNUAI)
|
2202001000NRG23071120220270389
|
07/11/2022
|
Vanlalmuana
|
2202001WL001530
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287327
|
|
MR VANLALMUANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-058-001/257
(ZOHNUAI)
|
2202001000NRG23071120220270391
|
07/11/2022
|
F. Lalzarzovi
|
2202001WL001530
|
F. Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287328
|
|
MS F LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-058-001/26
(ZOHNUAI)
|
2202001000NRG23071120220270393
|
07/11/2022
|
PC.Lalramliana
|
2202001WL001530
|
PC.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287244
|
|
HAVALDAR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-058-001/263
(ZOHNUAI)
|
2202001000NRG23071120220270397
|
07/11/2022
|
Laingurzika
|
2202001WL001530
|
Laingurzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287329
|
|
Mr. LAINGURZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-058-001/265
(ZOHNUAI)
|
2202001000NRG23071120220270399
|
07/11/2022
|
Lalrengpuii
|
2202001WL001530
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287330
|
|
Mrs. N.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-058-001/287
(ZOHNUAI)
|
2202001000NRG23071120220270414
|
07/11/2022
|
R. Lalpekthanga
|
2202001WL001530
|
R. Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287332
|
|
Mr. R.LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-058-001/292
(ZOHNUAI)
|
2202001000NRG23071120220270418
|
07/11/2022
|
Lalnuntluanga
|
2202001WL001530
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287334
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-058-001/30
(ZOHNUAI)
|
2202001000NRG23071120220270422
|
07/11/2022
|
Lalpawla
|
2202001WL001530
|
Lalpawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287245
|
|
MR LALPAWLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-058-001/304
(ZOHNUAI)
|
2202001000NRG23071120220270423
|
07/11/2022
|
H.VANLALCHHUNGA
|
2202001WL001530
|
H.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287353
|
|
Mr. H VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-058-001/308
(ZOHNUAI)
|
2202001000NRG23071120220270427
|
07/11/2022
|
R.Lalbiakzveli
|
2202001WL001530
|
R.Lalbiakzveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287232
|
|
MRS R LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-058-001/31
(ZOHNUAI)
|
2202001000NRG23071120220270429
|
07/11/2022
|
Lalramzauva
|
2202001WL001530
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287246
|
|
Mr. C.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-058-001/310
(ZOHNUAI)
|
2202001000NRG23071120220270430
|
07/11/2022
|
R. Dingliana
|
2202001WL001530
|
R. Dingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287278
|
|
R DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-058-001/311
(ZOHNUAI)
|
2202001000NRG23071120220270431
|
07/11/2022
|
H.VANLALRUATI
|
2202001WL001530
|
H.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287279
|
|
MRS H VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-058-001/312
(ZOHNUAI)
|
2202001000NRG23071120220270432
|
07/11/2022
|
P.LALTLANZAUVA
|
2202001WL001530
|
P.LALTLANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287280
|
|
Mr. P.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-058-001/316
(ZOHNUAI)
|
2202001000NRG23071120220270435
|
07/11/2022
|
Hmingthanzauva
|
2202001WL001530
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287292
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-058-001/324
(ZOHNUAI)
|
2202001000NRG23071120220270441
|
07/11/2022
|
B.LAMTHLUAII
|
2202001WL001530
|
B.LAMTHLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287313
|
|
Mrs. B.LAMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-058-001/325
(ZOHNUAI)
|
2202001000NRG23071120220270442
|
07/11/2022
|
R.LALMUANPUIA
|
2202001WL001530
|
R.LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287325
|
|
MR L MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-058-001/326
(ZOHNUAI)
|
2202001000NRG23071120220270443
|
07/11/2022
|
Lalfamkimi
|
2202001WL001530
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287350
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-058-001/327
(ZOHNUAI)
|
2202001000NRG23071120220270444
|
07/11/2022
|
ODEY LALLAWMSANGA
|
2202001WL001530
|
ODEY LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287335
|
|
MR ODEY LALLAWMSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-058-001/331
(ZOHNUAI)
|
2202001000NRG23071120220270449
|
07/11/2022
|
DAVID LALRINDIKA PACHUAUUAU
|
2202001WL001530
|
DAVID LALRINDIKA PACHUAUUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287331
|
|
Mr. DAVID LALRINDIKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-058-001/332
(ZOHNUAI)
|
2202001000NRG23071120220270450
|
07/11/2022
|
LALRINZUALI
|
2202001WL001530
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287333
|
|
Mrs. F.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-058-001/335
(ZOHNUAI)
|
2202001000NRG23071120220270452
|
07/11/2022
|
RK.VANLALFELI
|
2202001WL001530
|
RK.VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287336
|
|
Mrs. RK.VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-058-001/339
(ZOHNUAI)
|
2202001000NRG23071120220270455
|
07/11/2022
|
R.K.Rochungnunga
|
2202001WL001530
|
R.K.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287338
|
|
Mr. RK ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-058-001/34
(ZOHNUAI)
|
2202001000NRG23071120220270456
|
07/11/2022
|
Zaithangliana
|
2202001WL001530
|
Zaithangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287247
|
|
Mr. ZAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-058-001/344
(ZOHNUAI)
|
2202001000NRG23071120220270461
|
07/11/2022
|
Lalsangliani
|
2202001WL001530
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287344
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-058-001/346
(ZOHNUAI)
|
2202001000NRG23071120220270462
|
07/11/2022
|
C Darmawii
|
2202001WL001530
|
C Darmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287351
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-058-001/348
(ZOHNUAI)
|
2202001000NRG23071120220270464
|
07/11/2022
|
Joseph Lalrinzuala
|
2202001WL001530
|
Joseph Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287340
|
|
Mr. JOSEPH LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-058-001/349
(ZOHNUAI)
|
2202001000NRG23071120220270465
|
07/11/2022
|
K.Lalromawia
|
2202001WL001530
|
K.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287341
|
|
Mr. K LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-058-001/35
(ZOHNUAI)
|
2202001000NRG23071120220270466
|
07/11/2022
|
R. Roliana
|
2202001WL001530
|
R. Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287248
|
|
Mr. R.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-058-001/360
(ZOHNUAI)
|
2202001000NRG23071120220270477
|
07/11/2022
|
Lalpianruala
|
2202001WL001530
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287347
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-058-001/361
(ZOHNUAI)
|
2202001000NRG23071120220270478
|
07/11/2022
|
R. Malsawmzuali
|
2202001WL001530
|
R. Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287348
|
|
Mrs. R.MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-058-001/362
(ZOHNUAI)
|
2202001000NRG23071120220270479
|
07/11/2022
|
Lalramtiama
|
2202001WL001530
|
Lalramtiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287349
|
|
Mr. C LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-058-001/363
(ZOHNUAI)
|
2202001000NRG23071120220270480
|
07/11/2022
|
Lalramhluna
|
2202001WL001530
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287346
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-058-001/368
(ZOHNUAI)
|
2202001000NRG23071120220270484
|
07/11/2022
|
Lalawmawii
|
2202001WL001530
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287352
|
|
LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-058-001/369
(ZOHNUAI)
|
2202001000NRG23071120220270485
|
07/11/2022
|
R.Lalhrezuala
|
2202001WL001530
|
R.Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287339
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-058-001/37
(ZOHNUAI)
|
2202001000NRG23071120220270486
|
07/11/2022
|
Lalthanmawia
|
2202001WL001530
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287249
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-058-001/370
(ZOHNUAI)
|
2202001000NRG23071120220270487
|
07/11/2022
|
Vanlalhmangaihkima Chhangte
|
2202001WL001530
|
Vanlalhmangaihkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287345
|
|
MR VANLALHMANGAIHZAMA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-058-001/379
(ZOHNUAI)
|
2202001000NRG23071120220270495
|
07/11/2022
|
C Vanlalliana
|
2202001WL001530
|
C Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287354
|
|
Mr. C VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-058-001/38
(ZOHNUAI)
|
2202001000NRG23071120220270496
|
07/11/2022
|
H. Thanga
|
2202001WL001530
|
H. Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287250
|
|
Mr. H.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-058-001/4
(ZOHNUAI)
|
2202001000NRG23071120220270516
|
07/11/2022
|
Lalbeiseia
|
2202001WL001530
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287235
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-058-001/40
(ZOHNUAI)
|
2202001000NRG23071120220270517
|
07/11/2022
|
K. Laltiamkima
|
2202001WL001530
|
K. Laltiamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287251
|
|
MR K LALTIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNGLEI
|
MZ-02-001-058-001/42
(ZOHNUAI)
|
2202001000NRG23071120220270533
|
07/11/2022
|
Lallana
|
2202001WL001530
|
Lallana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287252
|
|
Mr. LALLANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-058-001/46
(ZOHNUAI)
|
2202001000NRG23071120220270567
|
07/11/2022
|
Lalbiakruala
|
2202001WL001530
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287342
|
|
Mr. LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-058-001/48
(ZOHNUAI)
|
2202001000NRG23071120220270588
|
07/11/2022
|
Lalrinzuala
|
2202001WL001530
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287253
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-058-001/49
(ZOHNUAI)
|
2202001000NRG23071120220270599
|
07/11/2022
|
Lalthanzuala
|
2202001WL001530
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287254
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-058-001/56
(ZOHNUAI)
|
2202001000NRG23071120220270606
|
07/11/2022
|
Saihmingliana
|
2202001WL001530
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287255
|
|
Mr. SAIHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-058-001/59
(ZOHNUAI)
|
2202001000NRG23071120220270608
|
07/11/2022
|
Sakhawliana
|
2202001WL001530
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287256
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-058-001/62
(ZOHNUAI)
|
2202001000NRG23071120220270611
|
07/11/2022
|
C.Thangzuala
|
2202001WL001530
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287257
|
|
Mr. C.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-058-001/66
(ZOHNUAI)
|
2202001000NRG23071120220270615
|
07/11/2022
|
Lalhmunsanga
|
2202001WL001530
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287258
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-058-001/73
(ZOHNUAI)
|
2202001000NRG23071120220270623
|
07/11/2022
|
R.Zakhuma
|
2202001WL001530
|
R.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287259
|
|
MR R ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-058-001/74
(ZOHNUAI)
|
2202001000NRG23071120220270624
|
07/11/2022
|
R.Zoliani
|
2202001WL001530
|
R.Zoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287260
|
|
MRS R LALZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-058-001/75
(ZOHNUAI)
|
2202001000NRG23071120220270625
|
07/11/2022
|
R.Lalhluna
|
2202001WL001530
|
R.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287261
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-058-001/76
(ZOHNUAI)
|
2202001000NRG23071120220270626
|
07/11/2022
|
R.Lalduhkima
|
2202001WL001530
|
R.Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287262
|
|
R LALDUHKIMA
|
HDFC BANK LTD(607152)
|
|
116
|
LUNGLEI
|
MZ-02-001-058-001/8
(ZOHNUAI)
|
2202001000NRG23071120220270630
|
07/11/2022
|
Lalbuanga
|
2202001WL001530
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287236
|
|
LALBUANGA
|
CANARA BANK(508532)
|
|
117
|
LUNGLEI
|
MZ-02-001-058-001/82
(ZOHNUAI)
|
2202001000NRG23071120220270633
|
07/11/2022
|
Dochhunga
|
2202001WL001530
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287263
|
|
MR C DOCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-058-001/83
(ZOHNUAI)
|
2202001000NRG23071120220270634
|
07/11/2022
|
Lalthuama
|
2202001WL001530
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287264
|
|
Mr. H LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-058-001/85
(ZOHNUAI)
|
2202001000NRG23071120220270636
|
07/11/2022
|
C.Lalbiakhluna
|
2202001WL001530
|
C.Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287265
|
|
Mr. C.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-058-001/87
(ZOHNUAI)
|
2202001000NRG23071120220270638
|
07/11/2022
|
PC.Rothanga
|
2202001WL001530
|
PC.Rothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287266
|
|
Mr. P.C.ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-058-001/89
(ZOHNUAI)
|
2202001000NRG23071120220270640
|
07/11/2022
|
Zohmingthanga
|
2202001WL001530
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287267
|
|
ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-058-001/96
(ZOHNUAI)
|
2202001000NRG23071120220270646
|
07/11/2022
|
Lianzara
|
2202001WL001530
|
Lianzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287268
|
|
Mr. LIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-058-001/97
(ZOHNUAI)
|
2202001000NRG23071120220270647
|
07/11/2022
|
Vanlalchhunga
|
2202001WL001530
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287269
|
|
MR R VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-058-001/98
(ZOHNUAI)
|
2202001000NRG23071120220270648
|
07/11/2022
|
Liantluanga
|
2202001WL001530
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022287270
|
|
MR LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202244
|
202244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202244
|
202244
|
|
|
|
|
|
|
|