|
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)
|
2202001000NRG23280920220216308
|
30/09/2022
|
H Lalrintluanga
|
2202001WL001181
|
H Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546601
|
|
Mr. H LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-047-001/1018
(RAMTHAR)
|
2202001000NRG23280920220216309
|
30/09/2022
|
T Ramropuia
|
2202001WL001181
|
T Ramropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546580
|
|
Mr. T RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-047-001/102
(RAMTHAR)
|
2202001000NRG23280920220216310
|
30/09/2022
|
H Lalthansanga
|
2202001WL001181
|
H Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546574
|
|
Mr. H LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-047-001/1021
(RAMTHAR)
|
2202001000NRG23280920220216312
|
30/09/2022
|
Lalduhsaka
|
2202001WL001181
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546551
|
|
VANLALDUHSAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-047-001/1030
(RAMTHAR)
|
2202001000NRG23280920220216316
|
30/09/2022
|
T. Laldingsanga
|
2202001WL001181
|
T. Laldingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546617
|
|
MR T LALDINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-047-001/1039
(RAMTHAR)
|
2202001000NRG23280920220216321
|
30/09/2022
|
J. Lalramdina
|
2202001WL001181
|
J. Lalramdina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546603
|
|
Mr. J LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-047-001/1043
(RAMTHAR)
|
2202001000NRG23280920220216324
|
30/09/2022
|
Khawlthantluangi
|
2202001WL001181
|
Khawlthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596570
|
|
KHAWLTHANTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LUNGLEI
|
MZ-02-001-047-001/108
(RAMTHAR)
|
2202001000NRG23280920220216343
|
30/09/2022
|
Dr. Vanlalbuanga
|
2202001WL001181
|
Dr. Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596567
|
|
Mr. Dr VANLALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-047-001/1094
(RAMTHAR)
|
2202001000NRG23280920220216354
|
30/09/2022
|
H Lalhmingmawii
|
2202001WL001181
|
H Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546552
|
|
MRS H LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-047-001/1097
(RAMTHAR)
|
2202001000NRG23280920220216356
|
30/09/2022
|
MC Hrangmawii
|
2202001WL001181
|
MC Hrangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546639
|
|
Mrs. HRANGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-047-001/118
(RAMTHAR)
|
2202001000NRG23280920220216425
|
30/09/2022
|
Maya
|
2202001WL001181
|
Maya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546635
|
|
Mrs. MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-047-001/126
(RAMTHAR)
|
2202001000NRG23280920220216496
|
30/09/2022
|
Sangliana
|
2202001WL001181
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546634
|
|
Mr. PC LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-047-001/141
(RAMTHAR)
|
2202001000NRG23280920220216556
|
30/09/2022
|
Vanlalthanga
|
2202001WL001181
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546609
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-047-001/15
(RAMTHAR)
|
2202001000NRG23280920220216563
|
30/09/2022
|
PC.Laldingliani
|
2202001WL001181
|
PC.Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546621
|
|
MRS PC LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-047-001/161
(RAMTHAR)
|
2202001000NRG23280920220216575
|
30/09/2022
|
R Rotluanga
|
2202001WL001181
|
R Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546520
|
|
LALRINDIKI
|
HDFC BANK LTD(607152)
|
|
16
|
LUNGLEI
|
MZ-02-001-047-001/17
(RAMTHAR)
|
2202001000NRG23280920220216583
|
30/09/2022
|
PC.Lalhmangaihmawia
|
2202001WL001181
|
PC.Lalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546548
|
|
Mr. PC LALHMANGAIHMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-047-001/174
(RAMTHAR)
|
2202001000NRG23280920220216587
|
30/09/2022
|
R Dingluaia
|
2202001WL001181
|
R Dingluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546546
|
|
MR R DINGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-047-001/177
(RAMTHAR)
|
2202001000NRG23280920220216589
|
30/09/2022
|
H Chalmanga
|
2202001WL001181
|
H Chalmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546608
|
|
MR H CHALMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-047-001/180
(RAMTHAR)
|
2202001000NRG23280920220216591
|
30/09/2022
|
Thanzuali
|
2202001WL001181
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546606
|
|
Mr. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-047-001/182
(RAMTHAR)
|
2202001000NRG23280920220216593
|
30/09/2022
|
PC Vanlalsanga
|
2202001WL001181
|
PC Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546559
|
|
MR PC VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-047-001/19
(RAMTHAR)
|
2202001000NRG23280920220216600
|
30/09/2022
|
Lalbiakngura
|
2202001WL001181
|
Lalbiakngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546529
|
|
Mr. R LALBIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-047-001/197
(RAMTHAR)
|
2202001000NRG23280920220216605
|
30/09/2022
|
Zothanpuii
|
2202001WL001181
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596563
|
|
MRS K ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-047-001/218
(RAMTHAR)
|
2202001000NRG23280920220216623
|
30/09/2022
|
K Saizawna
|
2202001WL001181
|
K Saizawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596568
|
|
Mr. K.SAIZAWNA AND LALNEIHTHANGI PAUTU
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-047-001/226
(RAMTHAR)
|
2202001000NRG23280920220216631
|
30/09/2022
|
L Lallungmuana
|
2202001WL001181
|
L Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546575
|
|
MRS J LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-047-001/228
(RAMTHAR)
|
2202001000NRG23280920220216633
|
30/09/2022
|
T Liantluanga
|
2202001WL001181
|
T Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546554
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-047-001/231
(RAMTHAR)
|
2202001000NRG23280920220216637
|
30/09/2022
|
Lalthanpuia
|
2202001WL001181
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546616
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-047-001/252
(RAMTHAR)
|
2202001000NRG23280920220216653
|
30/09/2022
|
Bihnawhi
|
2202001WL001181
|
Bihnawhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546539
|
|
Mrs. BINAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-047-001/257
(RAMTHAR)
|
2202001000NRG23280920220216656
|
30/09/2022
|
P Rohlupuii
|
2202001WL001181
|
P Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546535
|
|
Mr. C LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-047-001/262
(RAMTHAR)
|
2202001000NRG23280920220216662
|
30/09/2022
|
C Rohmingthanga
|
2202001WL001181
|
C Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596564
|
|
Mr. C.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-047-001/263
(RAMTHAR)
|
2202001000NRG23280920220216663
|
30/09/2022
|
C Lalhmangaihsanga
|
2202001WL001181
|
C Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546544
|
|
Mr. C LALHMANGAIHSANGA AND F ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-047-001/275
(RAMTHAR)
|
2202001000NRG23280920220216672
|
30/09/2022
|
A.Lalchamliani
|
2202001WL001181
|
A.Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546605
|
|
Mrs. A LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-047-001/297
(RAMTHAR)
|
2202001000NRG23280920220216687
|
30/09/2022
|
Thanpari
|
2202001WL001181
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546612
|
|
Miss. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-047-001/298
(RAMTHAR)
|
2202001000NRG23280920220216688
|
30/09/2022
|
F.Nghakliana
|
2202001WL001181
|
F.Nghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546592
|
|
MR F NGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-047-001/299
(RAMTHAR)
|
2202001000NRG23280920220216689
|
30/09/2022
|
A.Lalrimawii
|
2202001WL001181
|
A.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546628
|
|
Mr. A.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-047-001/300
(RAMTHAR)
|
2202001000NRG23280920220216692
|
30/09/2022
|
T.Vanlalrema
|
2202001WL001181
|
T.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546571
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-047-001/303
(RAMTHAR)
|
2202001000NRG23280920220216694
|
30/09/2022
|
H Zakamlova
|
2202001WL001181
|
H Zakamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546525
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-047-001/306
(RAMTHAR)
|
2202001000NRG23280920220216696
|
30/09/2022
|
Ramliana Ralte
|
2202001WL001181
|
Ramliana Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546521
|
|
MR RAMLIANA RALTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-047-001/319
(RAMTHAR)
|
2202001000NRG23280920220216704
|
30/09/2022
|
K Lalthazuala
|
2202001WL001181
|
K Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546613
|
|
Mr. K LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-047-001/328
(RAMTHAR)
|
2202001000NRG23280920220216709
|
30/09/2022
|
C Rothangpuia
|
2202001WL001181
|
C Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546599
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-047-001/329
(RAMTHAR)
|
2202001000NRG23280920220216710
|
30/09/2022
|
Lalrinkimi Renthlei
|
2202001WL001181
|
Lalrinkimi Renthlei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596559
|
|
MS LALRINKIMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-047-001/331
(RAMTHAR)
|
2202001000NRG23280920220216712
|
30/09/2022
|
H Vanlalhnema
|
2202001WL001181
|
H Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546627
|
|
Mr. LALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-047-001/352
(RAMTHAR)
|
2202001000NRG23280920220216726
|
30/09/2022
|
Lalhlimpuia
|
2202001WL001181
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596571
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-047-001/358
(RAMTHAR)
|
2202001000NRG23280920220216729
|
30/09/2022
|
R.Lalthlengliana
|
2202001WL001181
|
R.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546570
|
|
Mr. R LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-047-001/359
(RAMTHAR)
|
2202001000NRG23280920220216730
|
30/09/2022
|
J.Liancheuva
|
2202001WL001181
|
J.Liancheuva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546607
|
|
Mr. Z LIANCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-047-001/362
(RAMTHAR)
|
2202001000NRG23280920220216732
|
30/09/2022
|
David Rualkhuma
|
2202001WL001181
|
David Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596575
|
|
MR DAVID RUALKHUMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-047-001/379
(RAMTHAR)
|
2202001000NRG23280920220216740
|
30/09/2022
|
C.Lalnunthara
|
2202001WL001181
|
C.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546547
|
|
Mr. C.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-047-001/385
(RAMTHAR)
|
2202001000NRG23280920220216744
|
30/09/2022
|
PC.Lallawmzuala
|
2202001WL001181
|
PC.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546614
|
|
Mr. PC LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-047-001/386
(RAMTHAR)
|
2202001000NRG23280920220216745
|
30/09/2022
|
C.Zoliana
|
2202001WL001181
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546633
|
|
C ZOLIANA
|
CANARA BANK(508532)
|
|
49
|
LUNGLEI
|
MZ-02-001-047-001/387
(RAMTHAR)
|
2202001000NRG23280920220216746
|
30/09/2022
|
Lalnunpuii
|
2202001WL001181
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546578
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-047-001/388
(RAMTHAR)
|
2202001000NRG23280920220216747
|
30/09/2022
|
F.Lalramzauva
|
2202001WL001181
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546598
|
|
Mr. F LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-047-001/391
(RAMTHAR)
|
2202001000NRG23280920220216751
|
30/09/2022
|
LH Vanlalsanga
|
2202001WL001181
|
LH Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546619
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-047-001/394
(RAMTHAR)
|
2202001000NRG23280920220216753
|
30/09/2022
|
H.Lallungkhama
|
2202001WL001181
|
H.Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596566
|
|
MR LALLUNGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-047-001/401
(RAMTHAR)
|
2202001000NRG23280920220216759
|
30/09/2022
|
Biakhrangi
|
2202001WL001181
|
Biakhrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546593
|
|
Mrs. BIAKHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-047-001/423
(RAMTHAR)
|
2202001000NRG23280920220216775
|
30/09/2022
|
Malsawmtluanga
|
2202001WL001181
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596569
|
|
MR T C MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-047-001/424
(RAMTHAR)
|
2202001000NRG23280920220216776
|
30/09/2022
|
R.Lalrinliana
|
2202001WL001181
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546632
|
|
Mr. R LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-047-001/428
(RAMTHAR)
|
2202001000NRG23280920220216780
|
30/09/2022
|
C.Lalhmangaihzuala
|
2202001WL001181
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546524
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-047-001/43
(RAMTHAR)
|
2202001000NRG23280920220216782
|
30/09/2022
|
Babudhana
|
2202001WL001181
|
Babudhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546586
|
|
Mr. BABUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-047-001/442
(RAMTHAR)
|
2202001000NRG23280920220216791
|
30/09/2022
|
B.Vanlalruata
|
2202001WL001181
|
B.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546615
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-047-001/455
(RAMTHAR)
|
2202001000NRG23280920220216799
|
30/09/2022
|
C Lalfakzuala
|
2202001WL001181
|
C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546527
|
|
MR LAL FAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-047-001/457
(RAMTHAR)
|
2202001000NRG23280920220216801
|
30/09/2022
|
LH.Rothanga
|
2202001WL001181
|
LH.Rothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546618
|
|
MR LH ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-047-001/466
(RAMTHAR)
|
2202001000NRG23280920220216808
|
30/09/2022
|
Zonunsanga
|
2202001WL001181
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546564
|
|
Mrs. ROVULI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-047-001/469
(RAMTHAR)
|
2202001000NRG23280920220216811
|
30/09/2022
|
H Lalrinkimi
|
2202001WL001181
|
H Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546640
|
|
MRS H ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-047-001/478
(RAMTHAR)
|
2202001000NRG23280920220216819
|
30/09/2022
|
Liansanga
|
2202001WL001181
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546637
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-047-001/48
(RAMTHAR)
|
2202001000NRG23280920220216821
|
30/09/2022
|
C.Parova
|
2202001WL001181
|
C.Parova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546555
|
|
MR C PAROVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-047-001/485
(RAMTHAR)
|
2202001000NRG23280920220216823
|
30/09/2022
|
Lalpianruala
|
2202001WL001181
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546577
|
|
Mrs. C THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-047-001/500
(RAMTHAR)
|
2202001000NRG23280920220216834
|
30/09/2022
|
J Khawlrema
|
2202001WL001181
|
J Khawlrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546579
|
|
J KHAWREMA LIANHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGLEI
|
MZ-02-001-047-001/52
(RAMTHAR)
|
2202001000NRG23280920220216849
|
30/09/2022
|
Biakliani Sailo
|
2202001WL001181
|
Biakliani Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596560
|
|
Mrs. BIAKLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-047-001/54
(RAMTHAR)
|
2202001000NRG23280920220216865
|
30/09/2022
|
Dothuama Sailo
|
2202001WL001181
|
Dothuama Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546576
|
|
Mr. DOTHUAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-047-001/543
(RAMTHAR)
|
2202001000NRG23280920220216867
|
30/09/2022
|
T.Sanghlira
|
2202001WL001181
|
T.Sanghlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546566
|
|
Mr. T LALSANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-047-001/547
(RAMTHAR)
|
2202001000NRG23280920220216869
|
30/09/2022
|
Ralzika
|
2202001WL001181
|
Ralzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546534
|
|
Mr. RALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-047-001/554
(RAMTHAR)
|
2202001000NRG23280920220216873
|
30/09/2022
|
V.Rawngliana
|
2202001WL001181
|
V.Rawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596561
|
|
MR V RAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-047-001/562
(RAMTHAR)
|
2202001000NRG23280920220216882
|
30/09/2022
|
H.Biakmuanzauva
|
2202001WL001181
|
H.Biakmuanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546561
|
|
Mr. H.BIAKMUANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-047-001/595
(RAMTHAR)
|
2202001000NRG23280920220216905
|
30/09/2022
|
T.Hrangkima
|
2202001WL001181
|
T.Hrangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546538
|
|
Mr. T HRANGKIMA OPP T LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-047-001/599
(RAMTHAR)
|
2202001000NRG23280920220216908
|
30/09/2022
|
C.Lalhmingsanga
|
2202001WL001181
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546536
|
|
C LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-047-001/614
(RAMTHAR)
|
2202001000NRG23280920220216918
|
30/09/2022
|
Rualchhingi
|
2202001WL001181
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596562
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-047-001/620
(RAMTHAR)
|
2202001000NRG23280920220216922
|
30/09/2022
|
Rualthankhuma
|
2202001WL001181
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596573
|
|
C RUALTHANKHUMA
|
HDFC BANK LTD(607152)
|
|
77
|
LUNGLEI
|
MZ-02-001-047-001/641
(RAMTHAR)
|
2202001000NRG23280920220216928
|
30/09/2022
|
K.Lalthuama
|
2202001WL001181
|
K.Lalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546540
|
|
K LALTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-047-001/645
(RAMTHAR)
|
2202001000NRG23280920220216931
|
30/09/2022
|
K.Lalrinpuia
|
2202001WL001181
|
K.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546528
|
|
MR K LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-047-001/661
(RAMTHAR)
|
2202001000NRG23280920220216941
|
30/09/2022
|
Lalthlengliani
|
2202001WL001181
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546573
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-047-001/664
(RAMTHAR)
|
2202001000NRG23280920220216943
|
30/09/2022
|
FVL.Chhanhimi
|
2202001WL001181
|
FVL.Chhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546581
|
|
Mrs. F VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-047-001/669
(RAMTHAR)
|
2202001000NRG23280920220216947
|
30/09/2022
|
Pakunga
|
2202001WL001181
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546636
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-047-001/674
(RAMTHAR)
|
2202001000NRG23280920220216952
|
30/09/2022
|
C.Rokima
|
2202001WL001181
|
C.Rokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596565
|
|
Mr. C ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-047-001/685
(RAMTHAR)
|
2202001000NRG23280920220216958
|
30/09/2022
|
C.Lalrongura
|
2202001WL001181
|
C.Lalrongura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546624
|
|
Mr. C RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-047-001/710
(RAMTHAR)
|
2202001000NRG23280920220216972
|
30/09/2022
|
F.Lalthanzami
|
2202001WL001181
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546558
|
|
Mrs. THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-047-001/731
(RAMTHAR)
|
2202001000NRG23280920220216986
|
30/09/2022
|
Lalengzami Aineh
|
2202001WL001181
|
Lalengzami Aineh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546568
|
|
MRS A LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-047-001/733
(RAMTHAR)
|
2202001000NRG23280920220216988
|
30/09/2022
|
C.Lallianzela
|
2202001WL001181
|
C.Lallianzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546556
|
|
Mr. C LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-047-001/740
(RAMTHAR)
|
2202001000NRG23280920220216993
|
30/09/2022
|
Krishna Prasad
|
2202001WL001181
|
Krishna Prasad
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546626
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-047-001/742
(RAMTHAR)
|
2202001000NRG23280920220216994
|
30/09/2022
|
Z.Lalhumhima
|
2202001WL001181
|
Z.Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546541
|
|
MRS A LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-047-001/744
(RAMTHAR)
|
2202001000NRG23280920220216995
|
30/09/2022
|
MC.Lalneihsangi
|
2202001WL001181
|
MC.Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546585
|
|
Mrs. MC LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-047-001/75
(RAMTHAR)
|
2202001000NRG23280920220216997
|
30/09/2022
|
J.Duhthanga
|
2202001WL001181
|
J.Duhthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546582
|
|
Mr. J DUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-047-001/757
(RAMTHAR)
|
2202001000NRG23280920220217000
|
30/09/2022
|
Lalrinzuala
|
2202001WL001181
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546572
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-047-001/764
(RAMTHAR)
|
2202001000NRG23280920220217005
|
30/09/2022
|
Vanrumi
|
2202001WL001181
|
Vanrumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546629
|
|
MRS VANRUMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-047-001/765
(RAMTHAR)
|
2202001000NRG23280920220217006
|
30/09/2022
|
R.Laihnuna
|
2202001WL001181
|
R.Laihnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546584
|
|
Mr. R LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-047-001/770
(RAMTHAR)
|
2202001000NRG23280920220217010
|
30/09/2022
|
Lalramzauva
|
2202001WL001181
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546569
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-047-001/777
(RAMTHAR)
|
2202001000NRG23280920220217013
|
30/09/2022
|
Kapnghingi
|
2202001WL001181
|
Kapnghingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546537
|
|
Mrs. KAPNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-047-001/784
(RAMTHAR)
|
2202001000NRG23280920220217018
|
30/09/2022
|
Lalrinsiama
|
2202001WL001181
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546565
|
|
Mr. LALSIAMHLUI LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-047-001/786
(RAMTHAR)
|
2202001000NRG23280920220217020
|
30/09/2022
|
H. Lalnunsanga
|
2202001WL001181
|
H. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546583
|
|
HLALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-047-001/788
(RAMTHAR)
|
2202001000NRG23280920220217021
|
30/09/2022
|
Miriam Lalnunpuii
|
2202001WL001181
|
Miriam Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546620
|
|
Mrs. MIRIAM LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-047-001/79
(RAMTHAR)
|
2202001000NRG23280920220217022
|
30/09/2022
|
Zairemmawia
|
2202001WL001181
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546560
|
|
ZAIREMMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LUNGLEI
|
MZ-02-001-047-001/805
(RAMTHAR)
|
2202001000NRG23280920220217027
|
30/09/2022
|
Eric K.Vanlalvenhima
|
2202001WL001181
|
Eric K.Vanlalvenhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546594
|
|
Mr. ERIC K VANLALVENHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-047-001/830
(RAMTHAR)
|
2202001000NRG23280920220217045
|
30/09/2022
|
Lalduatzuali
|
2202001WL001181
|
Lalduatzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596574
|
|
Mrs. LALDUATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-047-001/834
(RAMTHAR)
|
2202001000NRG23280920220217047
|
30/09/2022
|
Vanlalhruaia
|
2202001WL001181
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546604
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-047-001/837
(RAMTHAR)
|
2202001000NRG23280920220217050
|
30/09/2022
|
Saithangpuii
|
2202001WL001181
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546623
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-047-001/839
(RAMTHAR)
|
2202001000NRG23280920220217052
|
30/09/2022
|
Lalrinhlua Khiangte
|
2202001WL001181
|
Lalrinhlua Khiangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546522
|
|
MR K LALRINHLUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-047-001/842
(RAMTHAR)
|
2202001000NRG23280920220217055
|
30/09/2022
|
P.Zirkunga
|
2202001WL001181
|
P.Zirkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546542
|
|
MR P ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-047-001/846
(RAMTHAR)
|
2202001000NRG23280920220217056
|
30/09/2022
|
H.Lalengmawia
|
2202001WL001181
|
H.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546533
|
|
Mr. H LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-047-001/850
(RAMTHAR)
|
2202001000NRG23280920220217060
|
30/09/2022
|
Lalthanthuami
|
2202001WL001181
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546622
|
|
MS LALTHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-047-001/86
(RAMTHAR)
|
2202001000NRG23280920220217066
|
30/09/2022
|
PC.Lalchhuana
|
2202001WL001181
|
PC.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546563
|
|
P C LALCHHUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LUNGLEI
|
MZ-02-001-047-001/864
(RAMTHAR)
|
2202001000NRG23280920220217070
|
30/09/2022
|
Lalchhanhima
|
2202001WL001181
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546589
|
|
Mr. LALCHHANHIMA & LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-047-001/867
(RAMTHAR)
|
2202001000NRG23280920220217072
|
30/09/2022
|
Alistair Lalthianghlima
|
2202001WL001181
|
Alistair Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546591
|
|
Mr. ALISTEIR LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-047-001/869
(RAMTHAR)
|
2202001000NRG23280920220217074
|
30/09/2022
|
S.Lalnunmawia
|
2202001WL001181
|
S.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546638
|
|
LALNUNMAWIA STEVENSON
|
HDFC BANK LTD(607152)
|
|
112
|
LUNGLEI
|
MZ-02-001-047-001/872
(RAMTHAR)
|
2202001000NRG23280920220217078
|
30/09/2022
|
L.Vanlalruati
|
2202001WL001181
|
L.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546549
|
|
Mrs. L VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-047-001/880
(RAMTHAR)
|
2202001000NRG23280920220217084
|
30/09/2022
|
lalmalsawma
|
2202001WL001181
|
lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546597
|
|
Mrs. B LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-047-001/885
(RAMTHAR)
|
2202001000NRG23280920220217087
|
30/09/2022
|
Chawngthanmawia
|
2202001WL001181
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546596
|
|
CHAWNGTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-047-001/887
(RAMTHAR)
|
2202001000NRG23280920220217089
|
30/09/2022
|
LH.Vanlalhriata
|
2202001WL001181
|
LH.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546611
|
|
Mr. LH VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-047-001/892
(RAMTHAR)
|
2202001000NRG23280920220217092
|
30/09/2022
|
C.Zothanpuii
|
2202001WL001181
|
C.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546523
|
|
MISS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-047-001/894
(RAMTHAR)
|
2202001000NRG23280920220217094
|
30/09/2022
|
Laldanglova
|
2202001WL001181
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546631
|
|
Mr. F LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-047-001/90
(RAMTHAR)
|
2202001000NRG23280920220217099
|
30/09/2022
|
Zothanga
|
2202001WL001181
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546553
|
|
Mr. ZOTHANGA AND LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-047-001/901
(RAMTHAR)
|
2202001000NRG23280920220217101
|
30/09/2022
|
Saidingliana
|
2202001WL001181
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546630
|
|
Mr. SAIDINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-047-001/904
(RAMTHAR)
|
2202001000NRG23280920220217103
|
30/09/2022
|
K.Lalmuankima
|
2202001WL001181
|
K.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546526
|
|
Mrs. K LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-047-001/915
(RAMTHAR)
|
2202001000NRG23280920220217111
|
30/09/2022
|
B.Remkunga
|
2202001WL001181
|
B.Remkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546595
|
|
MR V REMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-047-001/916
(RAMTHAR)
|
2202001000NRG23280920220217112
|
30/09/2022
|
Edentharmawia
|
2202001WL001181
|
Edentharmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546567
|
|
Mr. K LALEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-047-001/917
(RAMTHAR)
|
2202001000NRG23280920220217113
|
30/09/2022
|
T.Sangpuia
|
2202001WL001181
|
T.Sangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546602
|
|
Mr. BUDDHA SINGH TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-047-001/918
(RAMTHAR)
|
2202001000NRG23280920220217114
|
30/09/2022
|
H.Lalmuanawma
|
2202001WL001181
|
H.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546562
|
|
Mrs. H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-047-001/920
(RAMTHAR)
|
2202001000NRG23280920220217116
|
30/09/2022
|
Edward Lalruatdika
|
2202001WL001181
|
Edward Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546600
|
|
MR EDWARD LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNGLEI
|
MZ-02-001-047-001/927
(RAMTHAR)
|
2202001000NRG23280920220217119
|
30/09/2022
|
Babu
|
2202001WL001181
|
Babu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546557
|
|
Mr. W.BABU SINGH & RUTHI LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-047-001/932
(RAMTHAR)
|
2202001000NRG23280920220217123
|
30/09/2022
|
HC.Bibleliana
|
2202001WL001181
|
HC.Bibleliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546532
|
|
Mr. HC.BIBLE LIANA & LALMUANPUII ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-047-001/935
(RAMTHAR)
|
2202001000NRG23280920220217125
|
30/09/2022
|
Lalsangpuii
|
2202001WL001181
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546545
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-047-001/943
(RAMTHAR)
|
2202001000NRG23280920220217131
|
30/09/2022
|
Thangpuii
|
2202001WL001181
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431596572
|
|
MS R LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-047-001/946
(RAMTHAR)
|
2202001000NRG23280920220217132
|
30/09/2022
|
J.Lalrindiki
|
2202001WL001181
|
J.Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546543
|
|
Mrs. J.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-047-001/948
(RAMTHAR)
|
2202001000NRG23280920220217134
|
30/09/2022
|
L.Zosiama
|
2202001WL001181
|
L.Zosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546625
|
|
MR L ZOSIAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-047-001/954
(RAMTHAR)
|
2202001000NRG23280920220217139
|
30/09/2022
|
W.Hitton Singh
|
2202001WL001181
|
W.Hitton Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546530
|
|
Mr. HAYTON SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-047-001/961
(RAMTHAR)
|
2202001000NRG23280920220217142
|
30/09/2022
|
Lalhunhlua
|
2202001WL001181
|
Lalhunhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546610
|
|
Mr. K.LALHUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-047-001/963
(RAMTHAR)
|
2202001000NRG23280920220217144
|
30/09/2022
|
Elizabeth
|
2202001WL001181
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546588
|
|
Mrs. ELIZABETH LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-047-001/967
(RAMTHAR)
|
2202001000NRG23280920220217147
|
30/09/2022
|
R.Biakzami
|
2202001WL001181
|
R.Biakzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546590
|
|
MRS R BIAKZAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-047-001/970
(RAMTHAR)
|
2202001000NRG23280920220217148
|
30/09/2022
|
Lalengzami
|
2202001WL001181
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546587
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-047-001/979
(RAMTHAR)
|
2202001000NRG23280920220217155
|
30/09/2022
|
MC.Vanlalnghaka
|
2202001WL001181
|
MC.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546531
|
|
Mr. MC VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-047-001/981
(RAMTHAR)
|
2202001000NRG23280920220217158
|
30/09/2022
|
Vanlalpeka
|
2202001WL001181
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546550
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225078
|
225078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225078
|
225078
|
|
|
|
|
|
|
|