|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-047-001/1016
(RAMTHAR)
|
2202001000NRG23270720220147533
|
28/07/2022
|
H Lalrintluanga
|
2202001WL000779
|
H Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283630
|
|
MS RUTHI LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1018
(RAMTHAR)
|
2202001000NRG23270720220147534
|
28/07/2022
|
T Ramropuia
|
2202001WL000779
|
T Ramropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283609
|
|
Mr. T RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/102
(RAMTHAR)
|
2202001000NRG23270720220147535
|
28/07/2022
|
H Lalthansanga
|
2202001WL000779
|
H Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283603
|
|
Mr. H LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1021
(RAMTHAR)
|
2202001000NRG23270720220147537
|
28/07/2022
|
Lalduhsaka
|
2202001WL000779
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283580
|
|
VANLALDUHSAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-047-001/1030
(RAMTHAR)
|
2202001000NRG23270720220147541
|
28/07/2022
|
T. Laldingsanga
|
2202001WL000779
|
T. Laldingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283646
|
|
MR T LALDINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-047-001/1039
(RAMTHAR)
|
2202001000NRG23270720220147546
|
28/07/2022
|
J. Lalramdina
|
2202001WL000779
|
J. Lalramdina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283632
|
|
Mr. J LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-047-001/1043
(RAMTHAR)
|
2202001000NRG23270720220147549
|
28/07/2022
|
Khawlthantluangi
|
2202001WL000779
|
Khawlthantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283543
|
|
KHAWLTHANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LUNGLEI
|
MZ-02-001-047-001/108
(RAMTHAR)
|
2202001000NRG23270720220147568
|
28/07/2022
|
Dr. Vanlalbuanga
|
2202001WL000779
|
Dr. Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283540
|
|
Mr. Dr VANLALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-047-001/1094
(RAMTHAR)
|
2202001000NRG23270720220147579
|
28/07/2022
|
H Lalhmingmawii
|
2202001WL000779
|
H Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283581
|
|
MRS H LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-047-001/1097
(RAMTHAR)
|
2202001000NRG23270720220147581
|
28/07/2022
|
MC Hrangmawii
|
2202001WL000779
|
MC Hrangmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283669
|
|
Mrs. HRANGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-047-001/118
(RAMTHAR)
|
2202001000NRG23270720220147650
|
28/07/2022
|
Maya
|
2202001WL000779
|
Maya
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283665
|
|
Mrs. MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-047-001/126
(RAMTHAR)
|
2202001000NRG23270720220147721
|
28/07/2022
|
Sangliana
|
2202001WL000779
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283664
|
|
Mr. PC LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-047-001/141
(RAMTHAR)
|
2202001000NRG23270720220147779
|
28/07/2022
|
Vanlalthanga
|
2202001WL000779
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283638
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-047-001/15
(RAMTHAR)
|
2202001000NRG23270720220147786
|
28/07/2022
|
PC.Laldingliani
|
2202001WL000779
|
PC.Laldingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283650
|
|
MRS PC LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-047-001/161
(RAMTHAR)
|
2202001000NRG23270720220147798
|
28/07/2022
|
R Rotluanga
|
2202001WL000779
|
R Rotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283549
|
|
LALRINDIKI
|
HDFC BANK LTD(607152)
|
|
16
|
LUNGLEI
|
MZ-02-001-047-001/17
(RAMTHAR)
|
2202001000NRG23270720220147806
|
28/07/2022
|
PC.Lalhmangaihmawia
|
2202001WL000779
|
PC.Lalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283577
|
|
Mr. PC LALHMANGAIHMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-047-001/174
(RAMTHAR)
|
2202001000NRG23270720220147810
|
28/07/2022
|
R Dingluaia
|
2202001WL000779
|
R Dingluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283575
|
|
MR R DINGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-047-001/177
(RAMTHAR)
|
2202001000NRG23270720220147812
|
28/07/2022
|
H Chalmanga
|
2202001WL000779
|
H Chalmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283637
|
|
MR H CHALMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-047-001/180
(RAMTHAR)
|
2202001000NRG23270720220147814
|
28/07/2022
|
Thanzuali
|
2202001WL000779
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283635
|
|
Mr. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-047-001/182
(RAMTHAR)
|
2202001000NRG23270720220147816
|
28/07/2022
|
PC Vanlalsanga
|
2202001WL000779
|
PC Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283588
|
|
MR PC VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-047-001/19
(RAMTHAR)
|
2202001000NRG23270720220147823
|
28/07/2022
|
Lalbiakngura
|
2202001WL000779
|
Lalbiakngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283558
|
|
Mr. R LALBIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-047-001/197
(RAMTHAR)
|
2202001000NRG23270720220147828
|
28/07/2022
|
Zothanpuii
|
2202001WL000779
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283536
|
|
MRS K ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-047-001/218
(RAMTHAR)
|
2202001000NRG23270720220147846
|
28/07/2022
|
K Saizawna
|
2202001WL000779
|
K Saizawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283541
|
|
Mr. K.SAIZAWNA AND LALNEIHTHANGI PAUTU
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-047-001/226
(RAMTHAR)
|
2202001000NRG23270720220147854
|
28/07/2022
|
L Lallungmuana
|
2202001WL000779
|
L Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283604
|
|
MRS J LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-047-001/228
(RAMTHAR)
|
2202001000NRG23270720220147856
|
28/07/2022
|
T Liantluanga
|
2202001WL000779
|
T Liantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283583
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-047-001/231
(RAMTHAR)
|
2202001000NRG23270720220147860
|
28/07/2022
|
Lalthanpuia
|
2202001WL000779
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283645
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-047-001/252
(RAMTHAR)
|
2202001000NRG23270720220147876
|
28/07/2022
|
Bihnawhi
|
2202001WL000779
|
Bihnawhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283568
|
|
Mrs. BINAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-047-001/257
(RAMTHAR)
|
2202001000NRG23270720220147879
|
28/07/2022
|
P Rohlupuii
|
2202001WL000779
|
P Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283564
|
|
Mr. C LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-047-001/262
(RAMTHAR)
|
2202001000NRG23270720220147885
|
28/07/2022
|
C Rohmingthanga
|
2202001WL000779
|
C Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283537
|
|
Mr. C.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-047-001/263
(RAMTHAR)
|
2202001000NRG23270720220147886
|
28/07/2022
|
C Lalhmangaihsanga
|
2202001WL000779
|
C Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283573
|
|
Mr. C LALHMANGAIHSANGA AND F ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-047-001/275
(RAMTHAR)
|
2202001000NRG23270720220147895
|
28/07/2022
|
A.Lalchamliani
|
2202001WL000779
|
A.Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283634
|
|
Mrs. A LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-047-001/297
(RAMTHAR)
|
2202001000NRG23270720220147910
|
28/07/2022
|
Thanpari
|
2202001WL000779
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283641
|
|
Miss. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-047-001/298
(RAMTHAR)
|
2202001000NRG23270720220147911
|
28/07/2022
|
F.Nghakliana
|
2202001WL000779
|
F.Nghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283622
|
|
MR F NGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-047-001/299
(RAMTHAR)
|
2202001000NRG23270720220147912
|
28/07/2022
|
A.Lalrimawii
|
2202001WL000779
|
A.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283657
|
|
Mr. A.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-047-001/300
(RAMTHAR)
|
2202001000NRG23270720220147915
|
28/07/2022
|
T.Vanlalrema
|
2202001WL000779
|
T.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283600
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-047-001/303
(RAMTHAR)
|
2202001000NRG23270720220147917
|
28/07/2022
|
H Zakamlova
|
2202001WL000779
|
H Zakamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283554
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-047-001/306
(RAMTHAR)
|
2202001000NRG23270720220147919
|
28/07/2022
|
Ramliana Ralte
|
2202001WL000779
|
Ramliana Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283550
|
|
MR RAMLIANA RALTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-047-001/319
(RAMTHAR)
|
2202001000NRG23270720220147927
|
28/07/2022
|
K Lalthazuala
|
2202001WL000779
|
K Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283642
|
|
Mr. K LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-047-001/328
(RAMTHAR)
|
2202001000NRG23270720220147932
|
28/07/2022
|
C Rothangpuia
|
2202001WL000779
|
C Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283628
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-047-001/329
(RAMTHAR)
|
2202001000NRG23270720220147933
|
28/07/2022
|
Lalrinkimi Renthlei
|
2202001WL000779
|
Lalrinkimi Renthlei
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283532
|
|
MS LALRINKIMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-047-001/331
(RAMTHAR)
|
2202001000NRG23270720220147935
|
28/07/2022
|
H Vanlalhnema
|
2202001WL000779
|
H Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283656
|
|
Mr. LALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-047-001/352
(RAMTHAR)
|
2202001000NRG23270720220147949
|
28/07/2022
|
Lalhlimpuia
|
2202001WL000779
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283544
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-047-001/358
(RAMTHAR)
|
2202001000NRG23270720220147952
|
28/07/2022
|
R.Lalthlengliana
|
2202001WL000779
|
R.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283599
|
|
Mr. R LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-047-001/359
(RAMTHAR)
|
2202001000NRG23270720220147953
|
28/07/2022
|
J.Liancheuva
|
2202001WL000779
|
J.Liancheuva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283636
|
|
Mr. Z LIANCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-047-001/362
(RAMTHAR)
|
2202001000NRG23270720220147955
|
28/07/2022
|
David Rualkhuma
|
2202001WL000779
|
David Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283548
|
|
MR DAVID RUALKHUMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-047-001/379
(RAMTHAR)
|
2202001000NRG23270720220147963
|
28/07/2022
|
C.Lalnunthara
|
2202001WL000779
|
C.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283576
|
|
Mr. C.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-047-001/385
(RAMTHAR)
|
2202001000NRG23270720220147967
|
28/07/2022
|
PC.Lallawmzuala
|
2202001WL000779
|
PC.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283643
|
|
Mr. PC LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-047-001/386
(RAMTHAR)
|
2202001000NRG23270720220147968
|
28/07/2022
|
C.Zoliana
|
2202001WL000779
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283663
|
|
C ZOLIANA
|
CANARA BANK(508532)
|
|
49
|
LUNGLEI
|
MZ-02-001-047-001/387
(RAMTHAR)
|
2202001000NRG23270720220147969
|
28/07/2022
|
Lalnunpuii
|
2202001WL000779
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283607
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-047-001/388
(RAMTHAR)
|
2202001000NRG23270720220147970
|
28/07/2022
|
F.Lalramzauva
|
2202001WL000779
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283627
|
|
Mr. F LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-047-001/391
(RAMTHAR)
|
2202001000NRG23270720220147974
|
28/07/2022
|
LH Vanlalsanga
|
2202001WL000779
|
LH Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283648
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-047-001/394
(RAMTHAR)
|
2202001000NRG23270720220147976
|
28/07/2022
|
H.Lallungkhama
|
2202001WL000779
|
H.Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283539
|
|
MR LALLUNGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-047-001/401
(RAMTHAR)
|
2202001000NRG23270720220147982
|
28/07/2022
|
Biakhrangi
|
2202001WL000779
|
Biakhrangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283623
|
|
Mrs. BIAKHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-047-001/423
(RAMTHAR)
|
2202001000NRG23270720220147998
|
28/07/2022
|
Malsawmtluanga
|
2202001WL000779
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283542
|
|
MR T C MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-047-001/424
(RAMTHAR)
|
2202001000NRG23270720220147999
|
28/07/2022
|
R.Lalrinliana
|
2202001WL000779
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283662
|
|
Mr. R LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-047-001/428
(RAMTHAR)
|
2202001000NRG23270720220148003
|
28/07/2022
|
C.Lalhmangaihzuala
|
2202001WL000779
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283553
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-047-001/43
(RAMTHAR)
|
2202001000NRG23270720220148005
|
28/07/2022
|
Babudhana
|
2202001WL000779
|
Babudhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283615
|
|
Mr. BABUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-047-001/442
(RAMTHAR)
|
2202001000NRG23270720220148014
|
28/07/2022
|
B.Vanlalruata
|
2202001WL000779
|
B.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283644
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-047-001/455
(RAMTHAR)
|
2202001000NRG23270720220148022
|
28/07/2022
|
C Lalfakzuala
|
2202001WL000779
|
C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283556
|
|
MR LAL FAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-047-001/457
(RAMTHAR)
|
2202001000NRG23270720220148024
|
28/07/2022
|
LH.Rothanga
|
2202001WL000779
|
LH.Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283647
|
|
MR LH ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-047-001/466
(RAMTHAR)
|
2202001000NRG23270720220148031
|
28/07/2022
|
Zonunsanga
|
2202001WL000779
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283593
|
|
Mrs. ROVULI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-047-001/469
(RAMTHAR)
|
2202001000NRG23270720220148034
|
28/07/2022
|
H Lalrinkimi
|
2202001WL000779
|
H Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283670
|
|
MRS H ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-047-001/478
(RAMTHAR)
|
2202001000NRG23270720220148042
|
28/07/2022
|
Liansanga
|
2202001WL000779
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283667
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-047-001/48
(RAMTHAR)
|
2202001000NRG23270720220148044
|
28/07/2022
|
C.Parova
|
2202001WL000779
|
C.Parova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283584
|
|
MR C PAROVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-047-001/485
(RAMTHAR)
|
2202001000NRG23270720220148046
|
28/07/2022
|
Lalpianruala
|
2202001WL000779
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283606
|
|
Mrs. C THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-047-001/500
(RAMTHAR)
|
2202001000NRG23270720220148057
|
28/07/2022
|
J Khawlrema
|
2202001WL000779
|
J Khawlrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283608
|
|
J KHAWREMA LIANHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGLEI
|
MZ-02-001-047-001/52
(RAMTHAR)
|
2202001000NRG23270720220148072
|
28/07/2022
|
Biakliani Sailo
|
2202001WL000779
|
Biakliani Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283533
|
|
Mrs. BIAKLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-047-001/54
(RAMTHAR)
|
2202001000NRG23270720220148088
|
28/07/2022
|
Dothuama Sailo
|
2202001WL000779
|
Dothuama Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283605
|
|
Mr. DOTHUAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-047-001/543
(RAMTHAR)
|
2202001000NRG23270720220148090
|
28/07/2022
|
T.Sanghlira
|
2202001WL000779
|
T.Sanghlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283595
|
|
Mr. T LALSANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-047-001/547
(RAMTHAR)
|
2202001000NRG23270720220148092
|
28/07/2022
|
Ralzika
|
2202001WL000779
|
Ralzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283563
|
|
Mr. RALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-047-001/554
(RAMTHAR)
|
2202001000NRG23270720220148096
|
28/07/2022
|
V.Rawngliana
|
2202001WL000779
|
V.Rawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283534
|
|
MR V RAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-047-001/562
(RAMTHAR)
|
2202001000NRG23270720220148105
|
28/07/2022
|
H.Biakmuanzauva
|
2202001WL000779
|
H.Biakmuanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283590
|
|
Mr. H.BIAKMUANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-047-001/595
(RAMTHAR)
|
2202001000NRG23270720220148128
|
28/07/2022
|
T.Hrangkima
|
2202001WL000779
|
T.Hrangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283567
|
|
Mr. T HRANGKIMA OPP T LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-047-001/599
(RAMTHAR)
|
2202001000NRG23270720220148131
|
28/07/2022
|
C.Lalhmingsanga
|
2202001WL000779
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283565
|
|
C LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-047-001/614
(RAMTHAR)
|
2202001000NRG23270720220148141
|
28/07/2022
|
Rualchhingi
|
2202001WL000779
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283535
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-047-001/620
(RAMTHAR)
|
2202001000NRG23270720220148145
|
28/07/2022
|
Rualthankhuma
|
2202001WL000779
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283546
|
|
C RUALTHANKHUMA
|
HDFC BANK LTD(607152)
|
|
77
|
LUNGLEI
|
MZ-02-001-047-001/641
(RAMTHAR)
|
2202001000NRG23270720220148151
|
28/07/2022
|
K.Lalthuama
|
2202001WL000779
|
K.Lalthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283569
|
|
K LALTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-047-001/645
(RAMTHAR)
|
2202001000NRG23270720220148154
|
28/07/2022
|
K.Lalrinpuia
|
2202001WL000779
|
K.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283557
|
|
MR K LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-047-001/661
(RAMTHAR)
|
2202001000NRG23270720220148164
|
28/07/2022
|
Lalthlengliani
|
2202001WL000779
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283602
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-047-001/664
(RAMTHAR)
|
2202001000NRG23270720220148166
|
28/07/2022
|
FVL.Chhanhimi
|
2202001WL000779
|
FVL.Chhanhimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283610
|
|
Mrs. F VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-047-001/669
(RAMTHAR)
|
2202001000NRG23270720220148170
|
28/07/2022
|
Pakunga
|
2202001WL000779
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283666
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-047-001/674
(RAMTHAR)
|
2202001000NRG23270720220148175
|
28/07/2022
|
C.Rokima
|
2202001WL000779
|
C.Rokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283538
|
|
Mr. C ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-047-001/685
(RAMTHAR)
|
2202001000NRG23270720220148181
|
28/07/2022
|
C.Lalrongura
|
2202001WL000779
|
C.Lalrongura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283653
|
|
Mr. C RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-047-001/710
(RAMTHAR)
|
2202001000NRG23270720220148195
|
28/07/2022
|
F.Lalthanzami
|
2202001WL000779
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283587
|
|
Mrs. THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-047-001/731
(RAMTHAR)
|
2202001000NRG23270720220148209
|
28/07/2022
|
Lalengzami Aineh
|
2202001WL000779
|
Lalengzami Aineh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283597
|
|
MRS A LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-047-001/733
(RAMTHAR)
|
2202001000NRG23270720220148211
|
28/07/2022
|
C.Lallianzela
|
2202001WL000779
|
C.Lallianzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283585
|
|
Mr. C LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-047-001/740
(RAMTHAR)
|
2202001000NRG23270720220148216
|
28/07/2022
|
Krishna Prasad
|
2202001WL000779
|
Krishna Prasad
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283655
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-047-001/742
(RAMTHAR)
|
2202001000NRG23270720220148217
|
28/07/2022
|
Z.Lalhumhima
|
2202001WL000779
|
Z.Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283570
|
|
MRS A LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-047-001/744
(RAMTHAR)
|
2202001000NRG23270720220148218
|
28/07/2022
|
MC.Lalneihsangi
|
2202001WL000779
|
MC.Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283614
|
|
Mrs. MC LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-047-001/75
(RAMTHAR)
|
2202001000NRG23270720220148220
|
28/07/2022
|
J.Duhthanga
|
2202001WL000779
|
J.Duhthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283611
|
|
Mr. J DUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-047-001/757
(RAMTHAR)
|
2202001000NRG23270720220148223
|
28/07/2022
|
Lalrinzuala
|
2202001WL000779
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283601
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-047-001/764
(RAMTHAR)
|
2202001000NRG23270720220148228
|
28/07/2022
|
Vanrumi
|
2202001WL000779
|
Vanrumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283659
|
|
MRS VANRUMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-047-001/765
(RAMTHAR)
|
2202001000NRG23270720220148229
|
28/07/2022
|
R.Laihnuna
|
2202001WL000779
|
R.Laihnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283613
|
|
Mr. R LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-047-001/770
(RAMTHAR)
|
2202001000NRG23270720220148233
|
28/07/2022
|
Lalramzauva
|
2202001WL000779
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283598
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-047-001/777
(RAMTHAR)
|
2202001000NRG23270720220148236
|
28/07/2022
|
Kapnghingi
|
2202001WL000779
|
Kapnghingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283566
|
|
Mrs. KAPNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-047-001/784
(RAMTHAR)
|
2202001000NRG23270720220148241
|
28/07/2022
|
Lalrinsiama
|
2202001WL000779
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283594
|
|
Mr. LALSIAMHLUI LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-047-001/786
(RAMTHAR)
|
2202001000NRG23270720220148243
|
28/07/2022
|
H. Lalnunsanga
|
2202001WL000779
|
H. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283612
|
|
RLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-047-001/788
(RAMTHAR)
|
2202001000NRG23270720220148244
|
28/07/2022
|
Miriam Lalnunpuii
|
2202001WL000779
|
Miriam Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283649
|
|
Mrs. MIRIAM LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-047-001/79
(RAMTHAR)
|
2202001000NRG23270720220148245
|
28/07/2022
|
Zairemmawia
|
2202001WL000779
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283589
|
|
ZAIREMMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LUNGLEI
|
MZ-02-001-047-001/805
(RAMTHAR)
|
2202001000NRG23270720220148250
|
28/07/2022
|
Eric K.Vanlalvenhima
|
2202001WL000779
|
Eric K.Vanlalvenhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283624
|
|
Mr. ERIC K VANLALVENHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-047-001/830
(RAMTHAR)
|
2202001000NRG23270720220148268
|
28/07/2022
|
Lalduatzuali
|
2202001WL000779
|
Lalduatzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283547
|
|
Mrs. LALDUATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-047-001/834
(RAMTHAR)
|
2202001000NRG23270720220148270
|
28/07/2022
|
Vanlalhruaia
|
2202001WL000779
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283633
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-047-001/837
(RAMTHAR)
|
2202001000NRG23270720220148273
|
28/07/2022
|
Saithangpuii
|
2202001WL000779
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283652
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-047-001/839
(RAMTHAR)
|
2202001000NRG23270720220148275
|
28/07/2022
|
Lalrinhlua Khiangte
|
2202001WL000779
|
Lalrinhlua Khiangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283551
|
|
MR K LALRINHLUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-047-001/842
(RAMTHAR)
|
2202001000NRG23270720220148278
|
28/07/2022
|
P.Zirkunga
|
2202001WL000779
|
P.Zirkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283571
|
|
MR P ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-047-001/845
(RAMTHAR)
|
2202001000NRG23270720220148279
|
28/07/2022
|
Vanlalhnema
|
2202001WL000779
|
Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283620
|
|
MR VANLALHNEMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-047-001/846
(RAMTHAR)
|
2202001000NRG23270720220148280
|
28/07/2022
|
H.Lalengmawia
|
2202001WL000779
|
H.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283562
|
|
Mr. H LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-047-001/850
(RAMTHAR)
|
2202001000NRG23270720220148284
|
28/07/2022
|
Lalthanthuami
|
2202001WL000779
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283651
|
|
MS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-047-001/86
(RAMTHAR)
|
2202001000NRG23270720220148290
|
28/07/2022
|
PC.Lalchhuana
|
2202001WL000779
|
PC.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283592
|
|
P C LALCHHUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
LUNGLEI
|
MZ-02-001-047-001/864
(RAMTHAR)
|
2202001000NRG23270720220148294
|
28/07/2022
|
Lalchhanhima
|
2202001WL000779
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283618
|
|
Mr. LALCHHANHIMA & LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-047-001/867
(RAMTHAR)
|
2202001000NRG23270720220148296
|
28/07/2022
|
Alistair Lalthianghlima
|
2202001WL000779
|
Alistair Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283621
|
|
Mr. ALISTEIR LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-047-001/869
(RAMTHAR)
|
2202001000NRG23270720220148298
|
28/07/2022
|
S.Lalnunmawia
|
2202001WL000779
|
S.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283668
|
|
LALNUNMAWIA STEVENSON
|
HDFC BANK LTD(607152)
|
|
113
|
LUNGLEI
|
MZ-02-001-047-001/872
(RAMTHAR)
|
2202001000NRG23270720220148302
|
28/07/2022
|
L.Vanlalruati
|
2202001WL000779
|
L.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283578
|
|
Mrs. L VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-047-001/880
(RAMTHAR)
|
2202001000NRG23270720220148308
|
28/07/2022
|
lalmalsawma
|
2202001WL000779
|
lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283626
|
|
Mrs. B LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-047-001/885
(RAMTHAR)
|
2202001000NRG23270720220148311
|
28/07/2022
|
Chawngthanmawia
|
2202001WL000779
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283658
|
|
CHAWNGTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
LUNGLEI
|
MZ-02-001-047-001/887
(RAMTHAR)
|
2202001000NRG23270720220148313
|
28/07/2022
|
LH.Vanlalhriata
|
2202001WL000779
|
LH.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283640
|
|
Mr. LH VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-047-001/892
(RAMTHAR)
|
2202001000NRG23270720220148316
|
28/07/2022
|
C.Zothanpuii
|
2202001WL000779
|
C.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283552
|
|
MISS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-047-001/894
(RAMTHAR)
|
2202001000NRG23270720220148318
|
28/07/2022
|
Laldanglova
|
2202001WL000779
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283661
|
|
Mr. F LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-047-001/90
(RAMTHAR)
|
2202001000NRG23270720220148323
|
28/07/2022
|
Zothanga
|
2202001WL000779
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283582
|
|
Mr. ZOTHANGA AND LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-047-001/901
(RAMTHAR)
|
2202001000NRG23270720220148325
|
28/07/2022
|
Saidingliana
|
2202001WL000779
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283660
|
|
Mr. SAIDINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-047-001/904
(RAMTHAR)
|
2202001000NRG23270720220148327
|
28/07/2022
|
K.Lalmuankima
|
2202001WL000779
|
K.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283555
|
|
Mrs. K LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-047-001/915
(RAMTHAR)
|
2202001000NRG23270720220148335
|
28/07/2022
|
B.Remkunga
|
2202001WL000779
|
B.Remkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283625
|
|
MR V REMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-047-001/916
(RAMTHAR)
|
2202001000NRG23270720220148336
|
28/07/2022
|
Edentharmawia
|
2202001WL000779
|
Edentharmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283596
|
|
Mr. SAIZAMPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-047-001/917
(RAMTHAR)
|
2202001000NRG23270720220148337
|
28/07/2022
|
T.Sangpuia
|
2202001WL000779
|
T.Sangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283631
|
|
Mr. BUDDHA SINGH TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-047-001/918
(RAMTHAR)
|
2202001000NRG23270720220148338
|
28/07/2022
|
H.Lalmuanawma
|
2202001WL000779
|
H.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283591
|
|
Mrs. H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-047-001/920
(RAMTHAR)
|
2202001000NRG23270720220148340
|
28/07/2022
|
Edward Lalruatdika
|
2202001WL000779
|
Edward Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283629
|
|
MR EDWARD LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-001-047-001/927
(RAMTHAR)
|
2202001000NRG23270720220148343
|
28/07/2022
|
Babu
|
2202001WL000779
|
Babu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283586
|
|
Mr. W.BABU SINGH & RUTHI LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-047-001/932
(RAMTHAR)
|
2202001000NRG23270720220148347
|
28/07/2022
|
HC.Bibleliana
|
2202001WL000779
|
HC.Bibleliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283561
|
|
Mr. HC.BIBLE LIANA & LALMUANPUII ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-047-001/935
(RAMTHAR)
|
2202001000NRG23270720220148349
|
28/07/2022
|
Lalsangpuii
|
2202001WL000779
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283574
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-047-001/943
(RAMTHAR)
|
2202001000NRG23270720220148355
|
28/07/2022
|
Thangpuii
|
2202001WL000779
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283545
|
|
MS R LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-047-001/946
(RAMTHAR)
|
2202001000NRG23270720220148356
|
28/07/2022
|
J.Lalrindiki
|
2202001WL000779
|
J.Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283572
|
|
Mrs. J.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-047-001/948
(RAMTHAR)
|
2202001000NRG23270720220148358
|
28/07/2022
|
L.Zosiama
|
2202001WL000779
|
L.Zosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283654
|
|
MR L ZOSIAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-047-001/954
(RAMTHAR)
|
2202001000NRG23270720220148363
|
28/07/2022
|
W.Hitton Singh
|
2202001WL000779
|
W.Hitton Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283559
|
|
Mr. HAYTON SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-047-001/961
(RAMTHAR)
|
2202001000NRG23270720220148366
|
28/07/2022
|
Lalhunhlua
|
2202001WL000779
|
Lalhunhlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283639
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-047-001/963
(RAMTHAR)
|
2202001000NRG23270720220148368
|
28/07/2022
|
Elizabeth
|
2202001WL000779
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283617
|
|
Mrs. ELIZABETH LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-047-001/967
(RAMTHAR)
|
2202001000NRG23270720220148371
|
28/07/2022
|
R.Biakzami
|
2202001WL000779
|
R.Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283619
|
|
MRS R BIAKZAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-047-001/970
(RAMTHAR)
|
2202001000NRG23270720220148372
|
28/07/2022
|
Lalengzami
|
2202001WL000779
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283616
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-047-001/979
(RAMTHAR)
|
2202001000NRG23270720220148379
|
28/07/2022
|
MC.Vanlalnghaka
|
2202001WL000779
|
MC.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283560
|
|
Mr. MC VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-047-001/981
(RAMTHAR)
|
2202001000NRG23270720220148382
|
28/07/2022
|
Vanlalpeka
|
2202001WL000779
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543283579
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194322
|
194322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194322
|
194322
|
|
|
|
|
|
|
|