|
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-02-001-059-001/118
(SERKAWN)
|
2202001000NRG23301120220303022
|
30/11/2022
|
R.Lalngaia
|
2202001WL001730
|
R.Lalngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361993
|
|
Mr. R.LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-059-001/121
(SERKAWN)
|
2202001000NRG23301120220303025
|
30/11/2022
|
T. Biaksanga
|
2202001WL001730
|
T. Biaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361994
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-059-001/138
(SERKAWN)
|
2202001000NRG23301120220303034
|
30/11/2022
|
P.Lalvenpuia
|
2202001WL001730
|
P.Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362011
|
|
MR LALVEN PUIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-059-001/14
(SERKAWN)
|
2202001000NRG23301120220303036
|
30/11/2022
|
Lalrinsangi
|
2202001WL001730
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361958
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-059-001/144
(SERKAWN)
|
2202001000NRG23301120220303038
|
30/11/2022
|
Lalromuana
|
2202001WL001730
|
Lalromuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361995
|
|
Mr. REMLALNGHAKA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-059-001/151
(SERKAWN)
|
2202001000NRG23301120220303045
|
30/11/2022
|
R.Lalchama
|
2202001WL001730
|
R.Lalchama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361996
|
|
R LALRAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-059-001/16
(SERKAWN)
|
2202001000NRG23301120220303053
|
30/11/2022
|
ZD.Zosangpuii
|
2202001WL001730
|
ZD.Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361961
|
|
Mrs. ZD ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-059-001/169
(SERKAWN)
|
2202001000NRG23301120220303061
|
30/11/2022
|
K.Zathuama
|
2202001WL001730
|
K.Zathuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362009
|
|
Mr. K LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-059-001/173
(SERKAWN)
|
2202001000NRG23301120220303066
|
30/11/2022
|
Vanlalthangi
|
2202001WL001730
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361997
|
|
MR LALCHHANHIMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-059-001/174
(SERKAWN)
|
2202001000NRG23301120220303067
|
30/11/2022
|
Lalkungi
|
2202001WL001730
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361998
|
|
Mr. LALBIAKMUANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-059-001/191
(SERKAWN)
|
2202001000NRG23301120220303077
|
30/11/2022
|
R.Lalbiakkunga
|
2202001WL001730
|
R.Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361974
|
|
MR R LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGLEI
|
MZ-02-001-059-001/20
(SERKAWN)
|
2202001000NRG23301120220303086
|
30/11/2022
|
C.Lalzarmawia
|
2202001WL001730
|
C.Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361962
|
|
MR C LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-059-001/201
(SERKAWN)
|
2202001000NRG23301120220303087
|
30/11/2022
|
V.Lawmsanga
|
2202001WL001730
|
V.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361975
|
|
Mr. V LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-059-001/203
(SERKAWN)
|
2202001000NRG23301120220303089
|
30/11/2022
|
C.Lalmuanzova
|
2202001WL001730
|
C.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362012
|
|
MR C LALMUANZOVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-059-001/211
(SERKAWN)
|
2202001000NRG23301120220303095
|
30/11/2022
|
Hranghnuna
|
2202001WL001730
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361976
|
|
Mr. HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-059-001/22
(SERKAWN)
|
2202001000NRG23301120220303098
|
30/11/2022
|
Saichama Khiangte
|
2202001WL001730
|
Saichama Khiangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361963
|
|
SAICHAMA KHIANGTE
|
AXIS BANK(607153)
|
|
17
|
LUNGLEI
|
MZ-02-001-059-001/224
(SERKAWN)
|
2202001000NRG23301120220303101
|
30/11/2022
|
Sangthanmawia
|
2202001WL001730
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362020
|
|
SANGTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGLEI
|
MZ-02-001-059-001/225
(SERKAWN)
|
2202001000NRG23301120220303102
|
30/11/2022
|
Rohmingliana
|
2202001WL001730
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362021
|
|
Mr. R.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-059-001/227
(SERKAWN)
|
2202001000NRG23301120220303104
|
30/11/2022
|
Zonunmawii
|
2202001WL001730
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362000
|
|
MRS ZONUNMAWII ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-059-001/230
(SERKAWN)
|
2202001000NRG23301120220303107
|
30/11/2022
|
C. Vanlalnghaka
|
2202001WL001730
|
C. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361957
|
|
MR C VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-059-001/240
(SERKAWN)
|
2202001000NRG23301120220303116
|
30/11/2022
|
Lalremveli
|
2202001WL001730
|
Lalremveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362001
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-059-001/246
(SERKAWN)
|
2202001000NRG23301120220303121
|
30/11/2022
|
H.Zahmingliana
|
2202001WL001730
|
H.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361988
|
|
MR H ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-059-001/256
(SERKAWN)
|
2202001000NRG23301120220303128
|
30/11/2022
|
Laltlansanga
|
2202001WL001730
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361977
|
|
MR C LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-059-001/26
(SERKAWN)
|
2202001000NRG23301120220303132
|
30/11/2022
|
Hmingthanzauva
|
2202001WL001730
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361973
|
|
MR C HMINGTHANZAUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-059-001/263
(SERKAWN)
|
2202001000NRG23301120220303134
|
30/11/2022
|
Saihmingthangi
|
2202001WL001730
|
Saihmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361978
|
|
MRS P SAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-059-001/267
(SERKAWN)
|
2202001000NRG23301120220303137
|
30/11/2022
|
P.Lianhnuna
|
2202001WL001730
|
P.Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362002
|
|
MRS THANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-059-001/270
(SERKAWN)
|
2202001000NRG23301120220303139
|
30/11/2022
|
Lalhmingliani
|
2202001WL001730
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362019
|
|
LALHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LUNGLEI
|
MZ-02-001-059-001/293
(SERKAWN)
|
2202001000NRG23301120220303152
|
30/11/2022
|
C.Lalbuanga
|
2202001WL001730
|
C.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362003
|
|
Mrs. R.LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-059-001/297
(SERKAWN)
|
2202001000NRG23301120220303156
|
30/11/2022
|
LP.Lallianthanga
|
2202001WL001730
|
LP.Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362004
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-059-001/299
(SERKAWN)
|
2202001000NRG23301120220303158
|
30/11/2022
|
LP.Lianzinga
|
2202001WL001730
|
LP.Lianzinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361979
|
|
MR LP LIANZINGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-059-001/303
(SERKAWN)
|
2202001000NRG23301120220303162
|
30/11/2022
|
K.Lalmuanawma
|
2202001WL001730
|
K.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362005
|
|
K LALMUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-059-001/305
(SERKAWN)
|
2202001000NRG23301120220303163
|
30/11/2022
|
K.Rotluanga
|
2202001WL001730
|
K.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361980
|
|
Mr. K.ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-059-001/320
(SERKAWN)
|
2202001000NRG23301120220303174
|
30/11/2022
|
Thlansiami
|
2202001WL001730
|
Thlansiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361955
|
|
T THANSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-059-001/325
(SERKAWN)
|
2202001000NRG23301120220303179
|
30/11/2022
|
H.Liankamlova
|
2202001WL001730
|
H.Liankamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362006
|
|
Mrs. H.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-059-001/326
(SERKAWN)
|
2202001000NRG23301120220303180
|
30/11/2022
|
R.Hmingliana
|
2202001WL001730
|
R.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362007
|
|
Mrs. KAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-059-001/34
(SERKAWN)
|
2202001000NRG23301120220303191
|
30/11/2022
|
R.Lalthanmawii
|
2202001WL001730
|
R.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361965
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-059-001/342
(SERKAWN)
|
2202001000NRG23301120220303192
|
30/11/2022
|
Rothanzami
|
2202001WL001730
|
Rothanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362022
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-059-001/35
(SERKAWN)
|
2202001000NRG23301120220303200
|
30/11/2022
|
C.Sangnguri
|
2202001WL001730
|
C.Sangnguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361966
|
|
MRS C SANGNGURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-059-001/355
(SERKAWN)
|
2202001000NRG23301120220303202
|
30/11/2022
|
Sangzuala
|
2202001WL001730
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361982
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-059-001/356
(SERKAWN)
|
2202001000NRG23301120220303203
|
30/11/2022
|
C.Lalhmangaihsanga
|
2202001WL001730
|
C.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361990
|
|
C LALHMANGAIHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LUNGLEI
|
MZ-02-001-059-001/37
(SERKAWN)
|
2202001000NRG23301120220303214
|
30/11/2022
|
R.Zothansangi
|
2202001WL001730
|
R.Zothansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361967
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-059-001/370
(SERKAWN)
|
2202001000NRG23301120220303215
|
30/11/2022
|
Dengzami
|
2202001WL001730
|
Dengzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362008
|
|
MISS ZD DENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-059-001/373
(SERKAWN)
|
2202001000NRG23301120220303217
|
30/11/2022
|
T.Biakzama
|
2202001WL001730
|
T.Biakzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362010
|
|
MR T BIAKZAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-059-001/39
(SERKAWN)
|
2202001000NRG23301120220303225
|
30/11/2022
|
K. Biakthansanga
|
2202001WL001730
|
K. Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361999
|
|
BIAKTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LUNGLEI
|
MZ-02-001-059-001/394
(SERKAWN)
|
2202001000NRG23301120220303226
|
30/11/2022
|
JH Khawllianmawia
|
2202001WL001730
|
JH Khawllianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362025
|
|
MR JH KAWLLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-059-001/40
(SERKAWN)
|
2202001000NRG23301120220303229
|
30/11/2022
|
K.Zokailiana
|
2202001WL001730
|
K.Zokailiana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361968
|
|
K ZOKAILIANA
|
HDFC BANK LTD(607152)
|
|
47
|
LUNGLEI
|
MZ-02-001-059-001/411
(SERKAWN)
|
2202001000NRG23301120220303237
|
30/11/2022
|
R.Biakmuana
|
2202001WL001730
|
R.Biakmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361984
|
|
MR R BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-059-001/414
(SERKAWN)
|
2202001000NRG23301120220303240
|
30/11/2022
|
Vanlalrema
|
2202001WL001730
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361985
|
|
Mr. VANLALREMA LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-059-001/426
(SERKAWN)
|
2202001000NRG23301120220303250
|
30/11/2022
|
Lalnunchhuanga
|
2202001WL001730
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361991
|
|
LALNUNCHHUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LUNGLEI
|
MZ-02-001-059-001/444
(SERKAWN)
|
2202001000NRG23301120220303262
|
30/11/2022
|
JN.Ray
|
2202001WL001730
|
JN.Ray
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361992
|
|
JAGANNATH RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LUNGLEI
|
MZ-02-001-059-001/446
(SERKAWN)
|
2202001000NRG23301120220303263
|
30/11/2022
|
Hareram rey
|
2202001WL001730
|
Hareram rey
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361987
|
|
MR HARERAM ROY
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-059-001/466
(SERKAWN)
|
2202001000NRG23301120220303271
|
30/11/2022
|
Lalramnghaki
|
2202001WL001730
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362015
|
|
P C LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGLEI
|
MZ-02-001-059-001/485
(SERKAWN)
|
2202001000NRG23301120220303282
|
30/11/2022
|
Lalthanpuia
|
2202001WL001730
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362024
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-059-001/493
(SERKAWN)
|
2202001000NRG23301120220303289
|
30/11/2022
|
V.Lalrinthangi
|
2202001WL001730
|
V.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361964
|
|
V LALRINTHANGI
|
IDBI BANK(607095)
|
|
55
|
LUNGLEI
|
MZ-02-001-059-001/506
(SERKAWN)
|
2202001000NRG23301120220303297
|
30/11/2022
|
K.Lalfakzuala
|
2202001WL001730
|
K.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361989
|
|
K LALFAKZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LUNGLEI
|
MZ-02-001-059-001/513
(SERKAWN)
|
2202001000NRG23301120220303305
|
30/11/2022
|
ZD Lalmalsawmi
|
2202001WL001730
|
ZD Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361954
|
|
Z D LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LUNGLEI
|
MZ-02-001-059-001/519
(SERKAWN)
|
2202001000NRG23301120220303310
|
30/11/2022
|
Nikhil Rey
|
2202001WL001730
|
Nikhil Rey
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361986
|
|
NIKHIL KANTI ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-059-001/537
(SERKAWN)
|
2202001000NRG23301120220303327
|
30/11/2022
|
H.Lallianmawia
|
2202001WL001730
|
H.Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362014
|
|
MR H LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-059-001/556
(SERKAWN)
|
2202001000NRG23301120220303348
|
30/11/2022
|
R.Lalbiakzara
|
2202001WL001730
|
R.Lalbiakzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362016
|
|
R LALBIAKZARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LUNGLEI
|
MZ-02-001-059-001/558
(SERKAWN)
|
2202001000NRG23301120220303349
|
30/11/2022
|
K Lalthanmawia
|
2202001WL001730
|
K Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362013
|
|
Mr. K.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-059-001/562
(SERKAWN)
|
2202001000NRG23301120220303350
|
30/11/2022
|
Lalramnghaki
|
2202001WL001730
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362017
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-059-001/565
(KHAWMAWI)
|
2202001000NRG23301120220303352
|
30/11/2022
|
T Lalchungnunga
|
2202001WL001730
|
T Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362018
|
|
T LALCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-059-001/577
(SERKAWN)
|
2202001000NRG23301120220303358
|
30/11/2022
|
Chawngzika
|
2202001WL001730
|
Chawngzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361981
|
|
Mr. CHAWNGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-059-001/578
(SERKAWN)
|
2202001000NRG23301120220303359
|
30/11/2022
|
R.Buatsaiha
|
2202001WL001730
|
R.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361983
|
|
Mr. R.BUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-059-001/603
(SERKAWN)
|
2202001000NRG23301120220303383
|
30/11/2022
|
C.Lalremsanga
|
2202001WL001730
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361956
|
|
Mr. C.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-059-001/604
(SERKAWN)
|
2202001000NRG23301120220303384
|
30/11/2022
|
Lalthanliani
|
2202001WL001730
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361953
|
|
B LALDINLIANA
|
HDFC BANK LTD(607152)
|
|
67
|
LUNGLEI
|
MZ-02-001-059-001/621
(SERKAWN)
|
2202001000NRG23301120220303399
|
30/11/2022
|
Lalnunmawia
|
2202001WL001730
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362026
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-059-001/622
(SERKAWN)
|
2202001000NRG23301120220303400
|
30/11/2022
|
Lalthansangi
|
2202001WL001730
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321362023
|
|
Mrs. T LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-059-001/623
(SERKAWN)
|
2202001000NRG23301120220303401
|
30/11/2022
|
ZD Lalhmachhuani
|
2202001WL001730
|
ZD Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361959
|
|
Mrs. ZD LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-059-001/65
(SERKAWN)
|
2202001000NRG23301120220303413
|
30/11/2022
|
J.Lawmsanga
|
2202001WL001730
|
J.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361969
|
|
J LAWMSANGA
|
HDFC BANK LTD(607152)
|
|
71
|
LUNGLEI
|
MZ-02-001-059-001/69
(SERKAWN)
|
2202001000NRG23301120220303448
|
30/11/2022
|
K Sapkungi
|
2202001WL001730
|
K Sapkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361970
|
|
MRS SAPKUNGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-059-001/8
(SERKAWN)
|
2202001000NRG23301120220303508
|
30/11/2022
|
C.Laldingliana
|
2202001WL001730
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361960
|
|
C LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-059-001/80
(SERKAWN)
|
2202001000NRG23301120220303509
|
30/11/2022
|
Laldintluanga
|
2202001WL001730
|
Laldintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361971
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-059-001/91
(SERKAWN)
|
2202001000NRG23301120220303519
|
30/11/2022
|
R.Lalrinzuala
|
2202001WL001730
|
R.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321361972
|
|
R LALRINZUALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103452
|
103452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103452
|
103452
|
|
|
|
|
|
|
|