|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-049-001/1147
(CHANMARI)
|
2202001000NRG23300920220217585
|
30/09/2022
|
K. Lalliantluanga
|
2202001WL001185
|
K. Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549623
|
|
MR KLALLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-049-001/1148
(CHANMARI)
|
2202001000NRG23300920220217586
|
30/09/2022
|
K. Lalhmingmawii
|
2202001WL001185
|
K. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549595
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-049-001/1149
(CHANMARI)
|
2202001000NRG23300920220217587
|
30/09/2022
|
Mathinga Bodo
|
2202001WL001185
|
Mathinga Bodo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549624
|
|
MR MITINGA BODO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-049-001/1153
(CHANMARI)
|
2202001000NRG23300920220217589
|
30/09/2022
|
K. Lallianzuala
|
2202001WL001185
|
K. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549626
|
|
MR LALLIANZUALA KHENGLAWT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-049-001/1154
(CHANMARI)
|
2202001000NRG23300920220217590
|
30/09/2022
|
K. Rodingliana
|
2202001WL001185
|
K. Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549627
|
|
Mr. K.RODINGLIANA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-049-001/1155
(CHANMARI)
|
2202001000NRG23300920220217591
|
30/09/2022
|
Rosangliana Hmar
|
2202001WL001185
|
Rosangliana Hmar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549760
|
|
ROSANGLIANA
|
HDFC BANK LTD(607152)
|
|
7
|
LUNGLEI
|
MZ-02-001-049-001/1157
(CHANMARI)
|
2202001000NRG23300920220217593
|
30/09/2022
|
Lalniliana
|
2202001WL001185
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549628
|
|
Mrs. LALTHANPARI nregs .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-049-001/1167
(CHANMARI)
|
2202001000NRG23300920220217603
|
30/09/2022
|
Vanlalruati
|
2202001WL001185
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549730
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-049-001/1175
(CHANMARI)
|
2202001000NRG23300920220217611
|
30/09/2022
|
Ricky Zothanpuia
|
2202001WL001185
|
Ricky Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549616
|
|
RICKY ZOTHANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-049-001/1184
(CHANMARI)
|
2202001000NRG23300920220217619
|
30/09/2022
|
Lalruali
|
2202001WL001185
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549629
|
|
MRS LALRUALI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-049-001/1187
(CHANMARI)
|
2202001000NRG23300920220217620
|
30/09/2022
|
P.C. Lalawmpuii
|
2202001WL001185
|
P.C. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549750
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-049-001/1194
(CHANMARI)
|
2202001000NRG23300920220217627
|
30/09/2022
|
H. Ramnela
|
2202001WL001185
|
H. Ramnela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549706
|
|
Mr. H RAMNELA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-049-001/1197
(CHANMARI)
|
2202001000NRG23300920220217629
|
30/09/2022
|
K. Lalhmingmawii
|
2202001WL001185
|
K. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549631
|
|
MRS K LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-049-001/1204
(CHANMARI)
|
2202001000NRG23300920220217635
|
30/09/2022
|
L.P. Vanlalbiaki
|
2202001WL001185
|
L.P. Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549741
|
|
Mrs. LP VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-049-001/1210
(CHANMARI)
|
2202001000NRG23300920220217640
|
30/09/2022
|
C. Rozama
|
2202001WL001185
|
C. Rozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549632
|
|
Mr. C ROZAMA and LALZIKI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-049-001/1212
(CHANMARI)
|
2202001000NRG23300920220217642
|
30/09/2022
|
Lalseli Sailo
|
2202001WL001185
|
Lalseli Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549633
|
|
LALSELI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-049-001/1216
(CHANMARI)
|
2202001000NRG23300920220217645
|
30/09/2022
|
Chuauhnuni
|
2202001WL001185
|
Chuauhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549634
|
|
CHUAUHNUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNGLEI
|
MZ-02-001-049-001/1222
(CHANMARI)
|
2202001000NRG23300920220217650
|
30/09/2022
|
Rualnunziri
|
2202001WL001185
|
Rualnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549759
|
|
RUALNUNZIRI
|
CANARA BANK(508532)
|
|
19
|
LUNGLEI
|
MZ-02-001-049-001/1228
(CHANMARI)
|
2202001000NRG23300920220217656
|
30/09/2022
|
Vanlalrova
|
2202001WL001185
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549636
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-049-001/1237
(CHANMARI)
|
2202001000NRG23300920220217665
|
30/09/2022
|
Remlalnghaka
|
2202001WL001185
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549638
|
|
Mr. R.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-049-001/1248
(CHANMARI)
|
2202001000NRG23300920220217675
|
30/09/2022
|
V. Lalnuntluanga
|
2202001WL001185
|
V. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549639
|
|
MR V LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-049-001/1252
(CHANMARI)
|
2202001000NRG23300920220217678
|
30/09/2022
|
T. Lalhlimawmi
|
2202001WL001185
|
T. Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549643
|
|
Mrs. T LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-049-001/1253
(CHANMARI)
|
2202001000NRG23300920220217679
|
30/09/2022
|
P.L. Thanliana
|
2202001WL001185
|
P.L. Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549640
|
|
Mr. P.L.THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-049-001/1261
(CHANMARI)
|
2202001000NRG23300920220217686
|
30/09/2022
|
Lalrosangi
|
2202001WL001185
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549641
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-049-001/1273
(CHANMARI)
|
2202001000NRG23300920220217697
|
30/09/2022
|
Ronguri
|
2202001WL001185
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549642
|
|
Mrs. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-049-001/1275
(CHANMARI)
|
2202001000NRG23300920220217699
|
30/09/2022
|
Lalnuntluanga
|
2202001WL001185
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549688
|
|
C LALNUNTLUANGA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-049-001/1280
(CHANMARI)
|
2202001000NRG23300920220217703
|
30/09/2022
|
Zorammawia
|
2202001WL001185
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549644
|
|
MR ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-049-001/1293
(CHANMARI)
|
2202001000NRG23300920220217713
|
30/09/2022
|
SB Devi
|
2202001WL001185
|
SB Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549645
|
|
Mr. RP Profapati Subhawati Devi .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-049-001/1316
(CHANMARI)
|
2202001000NRG23300920220217735
|
30/09/2022
|
H. Buchhawni
|
2202001WL001185
|
H. Buchhawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549646
|
|
Miss. BUCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-049-001/1325
(CHANMARI)
|
2202001000NRG23300920220217742
|
30/09/2022
|
Lalchhawnsanga
|
2202001WL001185
|
Lalchhawnsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549731
|
|
Mr. LALCHHAWNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-049-001/1336
(CHANMARI)
|
2202001000NRG23300920220217752
|
30/09/2022
|
F. Lallawma
|
2202001WL001185
|
F. Lallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549736
|
|
MR F LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-049-001/1339
(CHANMARI)
|
2202001000NRG23300920220217755
|
30/09/2022
|
R Lalthantluangi
|
2202001WL001185
|
R Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549647
|
|
Mr. F LALDUHAWMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-049-001/1344
(CHANMARI)
|
2202001000NRG23300920220217760
|
30/09/2022
|
Ngurkhumi
|
2202001WL001185
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549657
|
|
Mrs. C NGURKHUMI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-049-001/1345
(CHANMARI)
|
2202001000NRG23300920220217761
|
30/09/2022
|
ZD. Lalsanglura
|
2202001WL001185
|
ZD. Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549648
|
|
Mr. ZD LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-049-001/1352
(CHANMARI)
|
2202001000NRG23300920220217767
|
30/09/2022
|
F Lalthlamuana
|
2202001WL001185
|
F Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549742
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-049-001/1363
(CHANMARI)
|
2202001000NRG23300920220217777
|
30/09/2022
|
Vanlaltluangi
|
2202001WL001185
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549739
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-049-001/1372
(CHANMARI)
|
2202001000NRG23300920220217783
|
30/09/2022
|
Lalawmpuii
|
2202001WL001185
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549650
|
|
C LALUAPA NREGS ac oper by LALAWMPUI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-049-001/1377
(CHANMARI)
|
2202001000NRG23300920220217787
|
30/09/2022
|
R. Laitluanga
|
2202001WL001185
|
R. Laitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549753
|
|
MR R LAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-049-001/1379
(CHANMARI)
|
2202001000NRG23300920220217789
|
30/09/2022
|
C. Lalchhandama
|
2202001WL001185
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549652
|
|
Mr. C LALCHHANDAMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-049-001/1380
(CHANMARI)
|
2202001000NRG23300920220217790
|
30/09/2022
|
Lalthanzuali
|
2202001WL001185
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549653
|
|
Mr. C LALTHANZUALI AND C VANLALSANGA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-049-001/1382
(CHANMARI)
|
2202001000NRG23300920220217792
|
30/09/2022
|
P. Ropianga
|
2202001WL001185
|
P. Ropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549654
|
|
Mr. P ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-049-001/1386
(CHANMARI)
|
2202001000NRG23300920220217795
|
30/09/2022
|
C. Lalhmusanga
|
2202001WL001185
|
C. Lalhmusanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549655
|
|
Mr. C LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-049-001/1390
(CHANMARI)
|
2202001000NRG23300920220217797
|
30/09/2022
|
Rongenga
|
2202001WL001185
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431549656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LUNGLEI
|
MZ-02-001-049-001/1392
(CHANMARI)
|
2202001000NRG23300920220217799
|
30/09/2022
|
K. Dingliana
|
2202001WL001185
|
K. Dingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549658
|
|
Mr. K DINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-049-001/1393
(CHANMARI)
|
2202001000NRG23300920220217800
|
30/09/2022
|
J Lalbuatsaihi
|
2202001WL001185
|
J Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549766
|
|
Mrs. J LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-049-001/1394
(CHANMARI)
|
2202001000NRG23300920220217801
|
30/09/2022
|
Lalneihliana Vanchhong
|
2202001WL001185
|
Lalneihliana Vanchhong
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549722
|
|
LALNEIHLIANA VANCHHAWNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LUNGLEI
|
MZ-02-001-049-001/1399
(CHANMARI)
|
2202001000NRG23300920220217806
|
30/09/2022
|
C. Zathuama
|
2202001WL001185
|
C. Zathuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549659
|
|
MR C ZATHUAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-049-001/1403
(CHANMARI)
|
2202001000NRG23300920220217809
|
30/09/2022
|
Laltlankimi
|
2202001WL001185
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549660
|
|
Mr. PETER LALROKIMA AND LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-049-001/1405
(CHANMARI)
|
2202001000NRG23300920220217811
|
30/09/2022
|
H. Dengthanga
|
2202001WL001185
|
H. Dengthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549661
|
|
MR HDENGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-049-001/1416
(CHANMARI)
|
2202001000NRG23300920220217821
|
30/09/2022
|
Lalbiakbuli
|
2202001WL001185
|
Lalbiakbuli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549715
|
|
Mrs. LALBIAKBULI ZODINPUII PUNTE .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-049-001/1420
(CHANMARI)
|
2202001000NRG23300920220217825
|
30/09/2022
|
Singliani
|
2202001WL001185
|
Singliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549662
|
|
Mrs. SINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-049-001/1424
(CHANMARI)
|
2202001000NRG23300920220217829
|
30/09/2022
|
Lalzarmawia Sailo
|
2202001WL001185
|
Lalzarmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549663
|
|
Mr. LALZARMAWIA NREGS oper by LALCHHANHI
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-049-001/1435
(CHANMARI)
|
2202001000NRG23300920220217838
|
30/09/2022
|
F. Rochhunga
|
2202001WL001185
|
F. Rochhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549664
|
|
F ROCHHUNGA
|
IDBI BANK(607095)
|
|
54
|
LUNGLEI
|
MZ-02-001-049-001/1436
(CHANMARI)
|
2202001000NRG23300920220217839
|
30/09/2022
|
J. Thanzauva
|
2202001WL001185
|
J. Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549665
|
|
MR J THANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-049-001/1443
(CHANMARI)
|
2202001000NRG23300920220217845
|
30/09/2022
|
R. Lalthantluanga
|
2202001WL001185
|
R. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549666
|
|
MR R LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-049-001/1444
(CHANMARI)
|
2202001000NRG23300920220217846
|
30/09/2022
|
H. Lalbiakzuala
|
2202001WL001185
|
H. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549667
|
|
Mr. H LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-049-001/1449
(CHANMARI)
|
2202001000NRG23300920220217850
|
30/09/2022
|
V. Denghlira
|
2202001WL001185
|
V. Denghlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549668
|
|
MR V DENGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-049-001/1451
(CHANMARI)
|
2202001000NRG23300920220217851
|
30/09/2022
|
R Lalbiakliani
|
2202001WL001185
|
R Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549729
|
|
Mrs. R LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-049-001/1460
(CHANMARI)
|
2202001000NRG23300920220217860
|
30/09/2022
|
Lalrinawmi
|
2202001WL001185
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549719
|
|
MRS C LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-049-001/1461
(CHANMARI)
|
2202001000NRG23300920220217861
|
30/09/2022
|
R. Vanlalsiama
|
2202001WL001185
|
R. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549689
|
|
MR R VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-049-001/1489
(CHANMARI)
|
2202001000NRG23300920220217886
|
30/09/2022
|
Pakunga
|
2202001WL001185
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549670
|
|
Mr. PAKUNGA NREGS oper by Lalropuii .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-049-001/1517
(CHANMARI)
|
2202001000NRG23300920220217909
|
30/09/2022
|
PC. Lalrinkima
|
2202001WL001185
|
PC. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549671
|
|
LALRINKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-049-001/1520
(CHANMARI)
|
2202001000NRG23300920220217912
|
30/09/2022
|
Rokhama
|
2202001WL001185
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549672
|
|
Mr. ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-049-001/1524
(CHANMARI)
|
2202001000NRG23300920220217916
|
30/09/2022
|
H. Lalramnghaka
|
2202001WL001185
|
H. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549761
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-049-001/1529
(CHANMARI)
|
2202001000NRG23300920220217921
|
30/09/2022
|
R. Lalhmingthanga
|
2202001WL001185
|
R. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549673
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-049-001/1530
(CHANMARI)
|
2202001000NRG23300920220217922
|
30/09/2022
|
R. Thangchungnunga
|
2202001WL001185
|
R. Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549674
|
|
Mr. R.THANGCHUNGNUNGA op by Lalropuii .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-049-001/1532
(CHANMARI)
|
2202001000NRG23300920220217924
|
30/09/2022
|
P Saphrangi
|
2202001WL001185
|
P Saphrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549755
|
|
SAPHRANGI
|
HDFC BANK LTD(607152)
|
|
68
|
LUNGLEI
|
MZ-02-001-049-001/1535
(CHANMARI)
|
2202001000NRG23300920220217927
|
30/09/2022
|
Lalsiamliani
|
2202001WL001185
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549675
|
|
LALSIAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNGLEI
|
MZ-02-001-049-001/1536
(CHANMARI)
|
2202001000NRG23300920220217928
|
30/09/2022
|
C Lalnunthara
|
2202001WL001185
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549764
|
|
Mr. C LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-049-001/1545
(CHANMARI)
|
2202001000NRG23300920220217935
|
30/09/2022
|
K. Lalkhuma
|
2202001WL001185
|
K. Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549609
|
|
Mr. K.LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-049-001/1548
(CHANMARI)
|
2202001000NRG23300920220217938
|
30/09/2022
|
PC. Kaphmingthanga
|
2202001WL001185
|
PC. Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549676
|
|
MR PC KAPHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-049-001/1552
(CHANMARI)
|
2202001000NRG23300920220217942
|
30/09/2022
|
C. Ralliana
|
2202001WL001185
|
C. Ralliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549677
|
|
Mr. C.RALLIANA(NREGS) .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-049-001/1553
(CHANMARI)
|
2202001000NRG23300920220217943
|
30/09/2022
|
ZD.Lalthanbuangi
|
2202001WL001185
|
ZD.Lalthanbuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549678
|
|
MISS ZD LALTHANBUANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-049-001/1554
(CHANMARI)
|
2202001000NRG23300920220217944
|
30/09/2022
|
Rokungi
|
2202001WL001185
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549679
|
|
Mrs. H ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-049-001/1559
(CHANMARI)
|
2202001000NRG23300920220217949
|
30/09/2022
|
Saihrangi Sailo
|
2202001WL001185
|
Saihrangi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549622
|
|
Mrs. SAIHRANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-049-001/1582
(CHANMARI)
|
2202001000NRG23300920220217969
|
30/09/2022
|
C. Ralhaia
|
2202001WL001185
|
C. Ralhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549682
|
|
MR RALHAIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-049-001/1583
(CHANMARI)
|
2202001000NRG23300920220217970
|
30/09/2022
|
Hamlet Lalramsiama
|
2202001WL001185
|
Hamlet Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549712
|
|
MR C LALRAMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-049-001/1606
(CHANMARI)
|
2202001000NRG23300920220217987
|
30/09/2022
|
Lalbiakveli
|
2202001WL001185
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549683
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-049-001/1611
(CHANMARI)
|
2202001000NRG23300920220217990
|
30/09/2022
|
Lalngurliani
|
2202001WL001185
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549685
|
|
MRS C LALNGURLIANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-049-001/1615
(CHANMARI)
|
2202001000NRG23300920220217993
|
30/09/2022
|
V. Lalkulhpuia
|
2202001WL001185
|
V. Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549691
|
|
Mr. . LALKULHPUIA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-049-001/1624
(CHANMARI)
|
2202001000NRG23300920220217999
|
30/09/2022
|
Lalmani
|
2202001WL001185
|
Lalmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549686
|
|
Mr. C ROPIANGA NREGSoper by Lalmani .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-049-001/1636
(CHANMARI)
|
2202001000NRG23300920220218008
|
30/09/2022
|
R Lalrosanga
|
2202001WL001185
|
R Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549748
|
|
R LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LUNGLEI
|
MZ-02-001-049-001/1639
(CHANMARI)
|
2202001000NRG23300920220218010
|
30/09/2022
|
Lalthununi
|
2202001WL001185
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549724
|
|
Mrs. LALTHUNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-049-001/1642
(CHANMARI)
|
2202001000NRG23300920220218013
|
30/09/2022
|
B. Lalhriatkima
|
2202001WL001185
|
B. Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549610
|
|
MICHAEL B LALHRIATKIMA
|
IDBI BANK(607095)
|
|
85
|
LUNGLEI
|
MZ-02-001-049-001/1649
(CHANMARI)
|
2202001000NRG23300920220218018
|
30/09/2022
|
Ricky Laldinliana
|
2202001WL001185
|
Ricky Laldinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549598
|
|
Mr. RICKY LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-049-001/1653
(CHANMARI)
|
2202001000NRG23300920220218020
|
30/09/2022
|
Lalhnempuii
|
2202001WL001185
|
Lalhnempuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549619
|
|
MRS LALHNEMPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-049-001/1655
(CHANMARI)
|
2202001000NRG23300920220218022
|
30/09/2022
|
Lalengzama
|
2202001WL001185
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549690
|
|
Mr. LALENGZAMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-049-001/1661
(CHANMARI)
|
2202001000NRG23300920220218025
|
30/09/2022
|
Lalhmingthangi
|
2202001WL001185
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549738
|
|
LALHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LUNGLEI
|
MZ-02-001-049-001/1669
(CHANMARI)
|
2202001000NRG23300920220218031
|
30/09/2022
|
Lalhmingthangi
|
2202001WL001185
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549751
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-049-001/1684
(CHANMARI)
|
2202001000NRG23300920220218046
|
30/09/2022
|
Lalramthari
|
2202001WL001185
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549692
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-049-001/1697
(CHANMARI)
|
2202001000NRG23300920220218056
|
30/09/2022
|
C. Laltanpuii
|
2202001WL001185
|
C. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549694
|
|
MRS C LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-049-001/1698
(CHANMARI)
|
2202001000NRG23300920220218057
|
30/09/2022
|
Lalremsangi
|
2202001WL001185
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549695
|
|
Mrs. LALREMSANGI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-049-001/1711
(CHANMARI)
|
2202001000NRG23300920220218064
|
30/09/2022
|
Lallampuii
|
2202001WL001185
|
Lallampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549696
|
|
B LALLAMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LUNGLEI
|
MZ-02-001-049-001/1713
(CHANMARI)
|
2202001000NRG23300920220218066
|
30/09/2022
|
Lalchhawni
|
2202001WL001185
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549733
|
|
Mrs. LALHMINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-049-001/1714
(CHANMARI)
|
2202001000NRG23300920220218067
|
30/09/2022
|
Vanlalliana
|
2202001WL001185
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549697
|
|
Mr. VANLALLIANA PACHUAU NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-049-001/1720
(CHANMARI)
|
2202001000NRG23300920220218072
|
30/09/2022
|
Rualkhuma
|
2202001WL001185
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549698
|
|
MR RUALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-049-001/1721
(CHANMARI)
|
2202001000NRG23300920220218073
|
30/09/2022
|
Zodinsanga
|
2202001WL001185
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549767
|
|
P ZODINSANGA
|
IDBI BANK(607095)
|
|
98
|
LUNGLEI
|
MZ-02-001-049-001/1735
(CHANMARI)
|
2202001000NRG23300920220218084
|
30/09/2022
|
R. Lalduhawma
|
2202001WL001185
|
R. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549747
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-049-001/1736
(CHANMARI)
|
2202001000NRG23300920220218085
|
30/09/2022
|
PC. Zorinmawia
|
2202001WL001185
|
PC. Zorinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549699
|
|
MR ZORINMAWIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-049-001/1739
(CHANMARI)
|
2202001000NRG23300920220218088
|
30/09/2022
|
Darzami
|
2202001WL001185
|
Darzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549700
|
|
Mrs. C.DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-049-001/1740
(CHANMARI)
|
2202001000NRG23300920220218089
|
30/09/2022
|
Vanlalpeki
|
2202001WL001185
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549605
|
|
MRS VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGLEI
|
MZ-02-001-049-001/1741
(CHANMARI)
|
2202001000NRG23300920220218090
|
30/09/2022
|
HC. Lalbiaktluanga
|
2202001WL001185
|
HC. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549608
|
|
Mr. H.C LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-049-001/1744
(CHANMARI)
|
2202001000NRG23300920220218092
|
30/09/2022
|
PC. Thanzama
|
2202001WL001185
|
PC. Thanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549725
|
|
Mr. PC THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-049-001/1749
(CHANMARI)
|
2202001000NRG23300920220218097
|
30/09/2022
|
Liannguri
|
2202001WL001185
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549732
|
|
Mrs. V LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-049-001/1752
(CHANMARI)
|
2202001000NRG23300920220218100
|
30/09/2022
|
ZD Lalnunsangi
|
2202001WL001185
|
ZD Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549701
|
|
MRS ZD LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-049-001/1753
(CHANMARI)
|
2202001000NRG23300920220218101
|
30/09/2022
|
Lalramtluani
|
2202001WL001185
|
Lalramtluani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549600
|
|
Mrs. F LALRAMTLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-049-001/1759
(CHANMARI)
|
2202001000NRG23300920220218105
|
30/09/2022
|
R. Lalrintluanga
|
2202001WL001185
|
R. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549702
|
|
Mr. LALRINTLUANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-049-001/1762
(CHANMARI)
|
2202001000NRG23300920220218108
|
30/09/2022
|
MC. Thansiama
|
2202001WL001185
|
MC. Thansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549703
|
|
Mr. MC THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-049-001/1767
(CHANMARI)
|
2202001000NRG23300920220218113
|
30/09/2022
|
C. Lalpianmawia
|
2202001WL001185
|
C. Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549728
|
|
Mr. C LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-049-001/1772
(CHANMARI)
|
2202001000NRG23300920220218116
|
30/09/2022
|
F. Chaldaia
|
2202001WL001185
|
F. Chaldaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549602
|
|
Mr. F.CHALDAIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-049-001/1775
(THAIZAWL)
|
2202001000NRG23300920220218119
|
30/09/2022
|
Thangnghinglova Sailo
|
2202001WL001185
|
Thangnghinglova Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549704
|
|
THANGNGHILHLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
LUNGLEI
|
MZ-02-001-049-001/1795
(CHANMARI)
|
2202001000NRG23300920220218135
|
30/09/2022
|
Bawrtei
|
2202001WL001185
|
Bawrtei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549603
|
|
Mr. TUMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-049-001/1800
(CHANMARI)
|
2202001000NRG23300920220218138
|
30/09/2022
|
Baby Lalsangliani
|
2202001WL001185
|
Baby Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549713
|
|
BABY LALSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LUNGLEI
|
MZ-02-001-049-001/1812
(CHANMARI)
|
2202001000NRG23300920220218149
|
30/09/2022
|
Tialpari
|
2202001WL001185
|
Tialpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549707
|
|
Mrs. TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-049-001/1819
(CHANMARI)
|
2202001000NRG23300920220218153
|
30/09/2022
|
Lalrinliana Ralte
|
2202001WL001185
|
Lalrinliana Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549708
|
|
Mr. LALRINLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-049-001/1820
(CHANMARI)
|
2202001000NRG23300920220218154
|
30/09/2022
|
Lalzamliana Royte
|
2202001WL001185
|
Lalzamliana Royte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549709
|
|
LALZAMLIANA ROYTE
|
HDFC BANK LTD(607152)
|
|
117
|
LUNGLEI
|
MZ-02-001-049-001/1823
(CHANMARI)
|
2202001000NRG23300920220218156
|
30/09/2022
|
C. Zirkunga
|
2202001WL001185
|
C. Zirkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549601
|
|
Mr. C.ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-049-001/1828
(CHANMARI)
|
2202001000NRG23300920220218161
|
30/09/2022
|
Bethsebi Lalmalsawmi
|
2202001WL001185
|
Bethsebi Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549720
|
|
BETSIBI LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
LUNGLEI
|
MZ-02-001-049-001/1863
(CHANMARI)
|
2202001000NRG23300920220218185
|
30/09/2022
|
H. Vanlalzauva
|
2202001WL001185
|
H. Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549758
|
|
MR H VANLALZAUVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-049-001/1866
(CHANMARI)
|
2202001000NRG23300920220218187
|
30/09/2022
|
C Laldinpuii
|
2202001WL001185
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549637
|
|
MRS C DINPUII
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-049-001/1873
(CHANMARI)
|
2202001000NRG23300920220218192
|
30/09/2022
|
Lalhlupuii
|
2202001WL001185
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549612
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-049-001/1910
(CHANMARI)
|
2202001000NRG23300920220218219
|
30/09/2022
|
O.Suro Singha
|
2202001WL001185
|
O.Suro Singha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549740
|
|
Mr. O SURO SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-049-001/1928
(CHANMARI)
|
2202001000NRG23300920220218232
|
30/09/2022
|
Lalramhluna Zadeng
|
2202001WL001185
|
Lalramhluna Zadeng
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549621
|
|
Mr. LALRAMHLUNA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-049-001/1930
(CHANMARI)
|
2202001000NRG23300920220218233
|
30/09/2022
|
HS Lalruatpuia
|
2202001WL001185
|
HS Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549714
|
|
MR HS LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-049-001/1935
(CHANMARI)
|
2202001000NRG23300920220218236
|
30/09/2022
|
Lalnuntluangi
|
2202001WL001185
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549651
|
|
F LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
126
|
LUNGLEI
|
MZ-02-001-049-001/1952
(CHANMARI)
|
2202001000NRG23300920220218247
|
30/09/2022
|
K.Liansiami
|
2202001WL001185
|
K.Liansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549611
|
|
Mrs. K.LIANSIAMI (Duplicate passbook) .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-049-001/1955
(CHANMARI)
|
2202001000NRG23300920220218250
|
30/09/2022
|
Ramesh Thakur
|
2202001WL001185
|
Ramesh Thakur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549754
|
|
Mr. RAMESH THAKUR .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-049-001/1965
(CHANMARI)
|
2202001000NRG23300920220218255
|
30/09/2022
|
Ngunkaii
|
2202001WL001185
|
Ngunkaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549717
|
|
NGUNKAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-049-001/1991
(CHANMARI)
|
2202001000NRG23300920220218278
|
30/09/2022
|
Lalneihhnuna Hnamte
|
2202001WL001185
|
Lalneihhnuna Hnamte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549749
|
|
LALNEIHHNUNA HNAMTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
LUNGLEI
|
MZ-02-001-049-001/1999
(CHANMARI)
|
2202001000NRG23300920220218285
|
30/09/2022
|
ZD. Lalthanliani
|
2202001WL001185
|
ZD. Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549625
|
|
Mrs. ZD.LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-049-001/2000
(CHANMARI)
|
2202001000NRG23300920220218286
|
30/09/2022
|
H. Lalrinawma
|
2202001WL001185
|
H. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549752
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-049-001/2001
(CHANMARI)
|
2202001000NRG23300920220218287
|
30/09/2022
|
H. Lalnuntluanga
|
2202001WL001185
|
H. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549614
|
|
Mr. H.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-049-001/2002
(CHANMARI)
|
2202001000NRG23300920220218288
|
30/09/2022
|
C. Lalhmingliana
|
2202001WL001185
|
C. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549607
|
|
C LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
LUNGLEI
|
MZ-02-001-049-001/2010
(CHANMARI)
|
2202001000NRG23300920220218293
|
30/09/2022
|
Lalchhantluangi
|
2202001WL001185
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549613
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-049-001/2011
(CHANMARI)
|
2202001000NRG23300920220218294
|
30/09/2022
|
Lalmuankimi
|
2202001WL001185
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549606
|
|
MRS LALMUANKIMI TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-049-001/2016
(CHANMARI)
|
2202001000NRG23300920220218298
|
30/09/2022
|
Zochhungliana
|
2202001WL001185
|
Zochhungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549669
|
|
Mr. ZOCHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-049-001/2017
(CHANMARI)
|
2202001000NRG23300920220218299
|
30/09/2022
|
K. Lalhmachhuana
|
2202001WL001185
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549735
|
|
Mr. K LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-049-001/2020
(CHANMARI)
|
2202001000NRG23300920220218301
|
30/09/2022
|
R. Lalmalsawma
|
2202001WL001185
|
R. Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549681
|
|
MR R LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-049-001/2021
(CHANMARI)
|
2202001000NRG23300920220218302
|
30/09/2022
|
Lalthanmawii
|
2202001WL001185
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549734
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-049-001/2089
(CHANMARI)
|
2202001000NRG23300920220218316
|
30/09/2022
|
JH Lalngaizuala
|
2202001WL001185
|
JH Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549756
|
|
MR JH LALNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNGLEI
|
MZ-02-001-049-001/2099
(CHANMARI)
|
2202001000NRG23300920220218324
|
30/09/2022
|
H. Lama
|
2202001WL001185
|
H. Lama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549649
|
|
MR H LAMBUAIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-049-001/2100
(CHANMARI)
|
2202001000NRG23300920220218325
|
30/09/2022
|
LH. Vanhmingliana
|
2202001WL001185
|
LH. Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549604
|
|
MR LH VANHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGLEI
|
MZ-02-001-049-001/2102
(CHANMARI)
|
2202001000NRG23300920220218327
|
30/09/2022
|
LH. Lalchhuanmawii
|
2202001WL001185
|
LH. Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549757
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-049-001/2103
(CHANMARI)
|
2202001000NRG23300920220218328
|
30/09/2022
|
K. Biakchungnunga
|
2202001WL001185
|
K. Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549727
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-049-001/2107
(CHANMARI)
|
2202001000NRG23300920220218330
|
30/09/2022
|
Sangpari
|
2202001WL001185
|
Sangpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549705
|
|
Mrs. SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-049-001/2108
(CHANMARI)
|
2202001000NRG23300920220218331
|
30/09/2022
|
MC Laltlanhlua
|
2202001WL001185
|
MC Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549693
|
|
Mr. MC LALTLANHLUA and LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-049-001/2109
(CHANMARI)
|
2202001000NRG23300920220218332
|
30/09/2022
|
T. Chungnunglura
|
2202001WL001185
|
T. Chungnunglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549684
|
|
Mr. T CHUNGNUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-049-001/2111
(CHANMARI)
|
2202001000NRG23300920220218334
|
30/09/2022
|
F. Lalhmingthangi
|
2202001WL001185
|
F. Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549680
|
|
MS F LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNGLEI
|
MZ-02-001-049-001/2119
(CHANMARI)
|
2202001000NRG23300920220218338
|
30/09/2022
|
K. Lalmuanthanga
|
2202001WL001185
|
K. Lalmuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549618
|
|
Mr. K LALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-049-001/2120
(CHANMARI)
|
2202001000NRG23300920220218339
|
30/09/2022
|
MC. Hrangkhuma
|
2202001WL001185
|
MC. Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549687
|
|
Mr. M.C.HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-049-001/2132
(CHANMARI)
|
2202001000NRG23300920220218342
|
30/09/2022
|
TS. Lalawmpuia
|
2202001WL001185
|
TS. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549615
|
|
Mr. T.S.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-049-001/2133
(CHANMARI)
|
2202001000NRG23300920220218343
|
30/09/2022
|
H. Lalsawmliani
|
2202001WL001185
|
H. Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549710
|
|
MRS H LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGLEI
|
MZ-02-001-049-001/2134
(CHANMARI)
|
2202001000NRG23300920220218344
|
30/09/2022
|
Zothantluangi
|
2202001WL001185
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549630
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNGLEI
|
MZ-02-001-049-001/2138
(CHANMARI)
|
2202001000NRG23300920220218345
|
30/09/2022
|
C. Vala
|
2202001WL001185
|
C. Vala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549635
|
|
MR C VALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNGLEI
|
MZ-02-001-049-001/2152
(CHANMARI)
|
2202001000NRG23300920220218351
|
30/09/2022
|
Susila Devi
|
2202001WL001185
|
Susila Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549711
|
|
Mrs. SUSILA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-049-001/2155
(CHANMARI)
|
2202001000NRG23300920220218352
|
30/09/2022
|
REV C. LALRINTLUANGA
|
2202001WL001185
|
REV C. LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549723
|
|
Mr. REV. C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-049-001/2156
(CHANMARI)
|
2202001000NRG23300920220218353
|
30/09/2022
|
Lalrinngheta
|
2202001WL001185
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549746
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-049-001/2173
(CHANMARI)
|
2202001000NRG23300920220218360
|
30/09/2022
|
B. Vanlalliani
|
2202001WL001185
|
B. Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549721
|
|
Mrs. B VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-049-001/2189
(CHANMARI)
|
2202001000NRG23300920220218362
|
30/09/2022
|
H Lalrammawia
|
2202001WL001185
|
H Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549737
|
|
Mr. H LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-049-001/2196
(CHANMARI)
|
2202001000NRG23300920220218366
|
30/09/2022
|
Rev F.Sangvela
|
2202001WL001185
|
Rev F.Sangvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549599
|
|
MR REV F SANGVELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-049-001/2197
(CHANMARI)
|
2202001000NRG23300920220218367
|
30/09/2022
|
Maria K.Laldingliani
|
2202001WL001185
|
Maria K.Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549745
|
|
Mrs. MARIA K LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-049-001/2204
(CHANMARI)
|
2202001000NRG23300920220218371
|
30/09/2022
|
Lalngaihawmi Pachuau
|
2202001WL001185
|
Lalngaihawmi Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549716
|
|
Mrs. LALNGAIHAWMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-049-001/2213
(CHANMARI)
|
2202001000NRG23300920220218377
|
30/09/2022
|
V.Lalthanmawia
|
2202001WL001185
|
V.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549620
|
|
Mr. V LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-049-001/2214
(CHANMARI)
|
2202001000NRG23300920220218378
|
30/09/2022
|
PC.Laltlansangi
|
2202001WL001185
|
PC.Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549617
|
|
Mr. P.C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-049-001/2217
(CHANMARI)
|
2202001000NRG23300920220218380
|
30/09/2022
|
Chawnghmingmawii
|
2202001WL001185
|
Chawnghmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549762
|
|
CHAWNGHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
LUNGLEI
|
MZ-02-001-049-001/2218
(CHANMARI)
|
2202001000NRG23300920220218381
|
30/09/2022
|
K.Lalfakzuali
|
2202001WL001185
|
K.Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549744
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-049-001/2222
(CHANMARI)
|
2202001000NRG23300920220218384
|
30/09/2022
|
Zalenmawii
|
2202001WL001185
|
Zalenmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549763
|
|
Miss. ZALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-049-001/2227
(CHANMARI)
|
2202001000NRG23300920220218387
|
30/09/2022
|
PC Lalbiaknunga
|
2202001WL001185
|
PC Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549743
|
|
Mr. PC.LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-049-001/2243
(CHANMARI)
|
2202001000NRG23300920220218399
|
30/09/2022
|
Lalrinkimi
|
2202001WL001185
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549726
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-049-001/2255
(CHANMARI)
|
2202001000NRG23300920220218405
|
30/09/2022
|
Vanlalliana
|
2202001WL001185
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549765
|
|
Mr. VANLALLIANA and F KHAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277270
|
277270
|
|
|
|
|
|
|
|
|
171
|
LUNGLEI
|
MZ-02-001-049-001/1774
(CHANMARI)
|
2202001000NRG23300920220218118
|
30/09/2022
|
PC Lalhmunmawii
|
2202001WL001185
|
PC Lalhmunmawii
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549597
|
|
MR REV R LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
172
|
LUNGLEI
|
MZ-02-001-049-001/1389
(CHANMARI)
|
2202001000NRG23300920220217796
|
30/09/2022
|
C. Lalthasengi
|
2202001WL001185
|
C. Lalthasengi
|
00415
|
SBIN0014233
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431549596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
LUNGLEI
|
MZ-02-001-049-001/1487
(CHANMARI)
|
2202001000NRG23300920220217884
|
30/09/2022
|
R Lalremruata
|
2202001WL001185
|
R Lalremruata
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549718
|
|
MR R LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282163
|
282163
|
|
|
|
|
|
|
|