|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-058-001/1
(ZOHNUAI)
|
2202001000NRG23301120220303680
|
30/11/2022
|
C.Hmingsanga
|
2202001WL001732
|
C.Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354122
|
|
LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-058-001/104
(ZOHNUAI)
|
2202001000NRG23301120220303684
|
30/11/2022
|
Tlansiama
|
2202001WL001732
|
Tlansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321354217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-058-001/106
(ZOHNUAI)
|
2202001000NRG23301120220303685
|
30/11/2022
|
Lalnghingi
|
2202001WL001732
|
Lalnghingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354196
|
|
Mr. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-058-001/108
(ZOHNUAI)
|
2202001000NRG23301120220303686
|
30/11/2022
|
Haungenga
|
2202001WL001732
|
Haungenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354197
|
|
MR HAUNGENGA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-058-001/109
(ZOHNUAI)
|
2202001000NRG23301120220303687
|
30/11/2022
|
Vankima
|
2202001WL001732
|
Vankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354198
|
|
Mr. H.VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-058-001/110
(ZOHNUAI)
|
2202001000NRG23301120220303689
|
30/11/2022
|
Lalthanpari
|
2202001WL001732
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354199
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-058-001/111
(ZOHNUAI)
|
2202001000NRG23301120220303690
|
30/11/2022
|
R.Vanlalrema
|
2202001WL001732
|
R.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354200
|
|
MR R VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-058-001/112
(ZOHNUAI)
|
2202001000NRG23301120220303691
|
30/11/2022
|
R.Vanlalvunga
|
2202001WL001732
|
R.Vanlalvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354201
|
|
MR R VANLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-058-001/12
(ZOHNUAI)
|
2202001000NRG23301120220303693
|
30/11/2022
|
K.Rotlinga
|
2202001WL001732
|
K.Rotlinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354126
|
|
Mr. K.ROTLINGA and ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-058-001/120
(ZOHNUAI)
|
2202001000NRG23301120220303694
|
30/11/2022
|
R. Lalramhluni
|
2202001WL001732
|
R. Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354205
|
|
MRS R LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-058-001/121
(ZOHNUAI)
|
2202001000NRG23301120220303695
|
30/11/2022
|
Chhandami
|
2202001WL001732
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321354218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-058-001/123
(ZOHNUAI)
|
2202001000NRG23301120220303697
|
30/11/2022
|
Zorinpuii
|
2202001WL001732
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321354216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-058-001/125
(ZOHNUAI)
|
2202001000NRG23301120220303699
|
30/11/2022
|
Khawlrosiami
|
2202001WL001732
|
Khawlrosiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354206
|
|
MISS KAWLROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-058-001/127
(ZOHNUAI)
|
2202001000NRG23301120220303700
|
30/11/2022
|
KT.Nghawra
|
2202001WL001732
|
KT.Nghawra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354207
|
|
MR KHAWTINNGHAWRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-058-001/128
(ZOHNUAI)
|
2202001000NRG23301120220303701
|
30/11/2022
|
R.Lalrinliana
|
2202001WL001732
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354208
|
|
MR R LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-058-001/129
(ZOHNUAI)
|
2202001000NRG23301120220303702
|
30/11/2022
|
PT.Vandailova
|
2202001WL001732
|
PT.Vandailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354209
|
|
Mr. PT.VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-058-001/13
(ZOHNUAI)
|
2202001000NRG23301120220303703
|
30/11/2022
|
H.Lalrintluanga
|
2202001WL001732
|
H.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354127
|
|
Mr. H.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-058-001/130
(ZOHNUAI)
|
2202001000NRG23301120220303704
|
30/11/2022
|
Lalramthari
|
2202001WL001732
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354210
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-058-001/134
(ZOHNUAI)
|
2202001000NRG23301120220303706
|
30/11/2022
|
H. Vanlalsiama
|
2202001WL001732
|
H. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354211
|
|
MR VANLALSIAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-058-001/137
(ZOHNUAI)
|
2202001000NRG23301120220303709
|
30/11/2022
|
H.Sanghmingthanga
|
2202001WL001732
|
H.Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354212
|
|
Mr. H SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-058-001/138
(ZOHNUAI)
|
2202001000NRG23301120220303710
|
30/11/2022
|
Zahrangi
|
2202001WL001732
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354213
|
|
Mrs. ZAHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-058-001/143
(ZOHNUAI)
|
2202001000NRG23301120220303714
|
30/11/2022
|
PC.Lalkunga
|
2202001WL001732
|
PC.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321354221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LUNGLEI
|
MZ-02-001-058-001/145
(ZOHNUAI)
|
2202001000NRG23301120220303716
|
30/11/2022
|
C.Lalmuankima
|
2202001WL001732
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354190
|
|
MR C LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-058-001/147
(ZOHNUAI)
|
2202001000NRG23301120220303718
|
30/11/2022
|
K.Zangira
|
2202001WL001732
|
K.Zangira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354222
|
|
MR K ZANGIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-058-001/148
(ZOHNUAI)
|
2202001000NRG23301120220303719
|
30/11/2022
|
K.Rothuama
|
2202001WL001732
|
K.Rothuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354223
|
|
MR K ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-058-001/150
(ZOHNUAI)
|
2202001000NRG23301120220303720
|
30/11/2022
|
K.Pamanga
|
2202001WL001732
|
K.Pamanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354224
|
|
MR K PAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-058-001/153
(ZOHNUAI)
|
2202001000NRG23301120220303723
|
30/11/2022
|
R. Rammawia
|
2202001WL001732
|
R. Rammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354225
|
|
MR R RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-058-001/154
(ZOHNUAI)
|
2202001000NRG23301120220303724
|
30/11/2022
|
F. Lalnuntluanga
|
2202001WL001732
|
F. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354226
|
|
MR F LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-058-001/155
(ZOHNUAI)
|
2202001000NRG23301120220303725
|
30/11/2022
|
C. Hmingchungnunga
|
2202001WL001732
|
C. Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354227
|
|
MR C HMINGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-058-001/16
(ZOHNUAI)
|
2202001000NRG23301120220303730
|
30/11/2022
|
C.Lalruata
|
2202001WL001732
|
C.Lalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354128
|
|
MR C LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-058-001/164
(ZOHNUAI)
|
2202001000NRG23301120220303734
|
30/11/2022
|
Saibuangi
|
2202001WL001732
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354228
|
|
Mrs. SAIBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-058-001/165
(ZOHNUAI)
|
2202001000NRG23301120220303735
|
30/11/2022
|
Vanrammawii
|
2202001WL001732
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354148
|
|
Mrs. C VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-058-001/166
(ZOHNUAI)
|
2202001000NRG23301120220303736
|
30/11/2022
|
Lalkungpuii
|
2202001WL001732
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354229
|
|
MRS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-058-001/167
(ZOHNUAI)
|
2202001000NRG23301120220303737
|
30/11/2022
|
C.Lalhmingsanga
|
2202001WL001732
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354230
|
|
Mr. C.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-058-001/17
(ZOHNUAI)
|
2202001000NRG23301120220303740
|
30/11/2022
|
Zomuana
|
2202001WL001732
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354155
|
|
MR R ZAMUANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-058-001/170
(ZOHNUAI)
|
2202001000NRG23301120220303741
|
30/11/2022
|
Kapthiangi
|
2202001WL001732
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354231
|
|
Mrs. KAPTHIANGI FANAI N ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-058-001/171
(ZOHNUAI)
|
2202001000NRG23301120220303742
|
30/11/2022
|
B.Rozawna
|
2202001WL001732
|
B.Rozawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354232
|
|
MR B ROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-058-001/172
(ZOHNUAI)
|
2202001000NRG23301120220303743
|
30/11/2022
|
PC.Rohmingthanga
|
2202001WL001732
|
PC.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321354233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LUNGLEI
|
MZ-02-001-058-001/176
(ZOHNUAI)
|
2202001000NRG23301120220303744
|
30/11/2022
|
JH Lalzuali
|
2202001WL001732
|
JH Lalzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354149
|
|
Mrs. DARCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-058-001/177
(ZOHNUAI)
|
2202001000NRG23301120220303745
|
30/11/2022
|
C.Liansanga
|
2202001WL001732
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354234
|
|
MR C LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-058-001/18
(ZOHNUAI)
|
2202001000NRG23301120220303747
|
30/11/2022
|
Ngurliana Sailo
|
2202001WL001732
|
Ngurliana Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354156
|
|
Mrs. NGURLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-058-001/190
(ZOHNUAI)
|
2202001000NRG23301120220303757
|
30/11/2022
|
Lalbiakruala
|
2202001WL001732
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354235
|
|
MR PC LALBIAKRUALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-058-001/195
(ZOHNUAI)
|
2202001000NRG23301120220303762
|
30/11/2022
|
Lianchhunga
|
2202001WL001732
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354236
|
|
R L LIANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGLEI
|
MZ-02-001-058-001/2
(ZOHNUAI)
|
2202001000NRG23301120220303765
|
30/11/2022
|
C.Lalsangluaia
|
2202001WL001732
|
C.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354123
|
|
Mr. C.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-058-001/200
(ZOHNUAI)
|
2202001000NRG23301120220303766
|
30/11/2022
|
. Lalrimawii
|
2202001WL001732
|
. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354182
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-058-001/201
(ZOHNUAI)
|
2202001000NRG23301120220303767
|
30/11/2022
|
Lalzuimawia
|
2202001WL001732
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354237
|
|
MR LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-058-001/202
(ZOHNUAI)
|
2202001000NRG23301120220303768
|
30/11/2022
|
C.Lalthangi
|
2202001WL001732
|
C.Lalthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354238
|
|
Mrs. C.LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-058-001/212
(ZOHNUAI)
|
2202001000NRG23301120220303775
|
30/11/2022
|
Sangthuama
|
2202001WL001732
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354240
|
|
MR SANGTHUAMA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-058-001/214
(ZOHNUAI)
|
2202001000NRG23301120220303777
|
30/11/2022
|
R.Zoramthangi
|
2202001WL001732
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354241
|
|
Mrs. R.ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-058-001/215
(ZOHNUAI)
|
2202001000NRG23301120220303778
|
30/11/2022
|
Lalzawmliana
|
2202001WL001732
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354242
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-058-001/218
(ZOHNUAI)
|
2202001000NRG23301120220303781
|
30/11/2022
|
PT.Kapkima
|
2202001WL001732
|
PT.Kapkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354243
|
|
Mr. PT.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-058-001/219
(ZOHNUAI)
|
2202001000NRG23301120220303782
|
30/11/2022
|
Darhmingthanga
|
2202001WL001732
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354244
|
|
MR DARHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-058-001/22
(ZOHNUAI)
|
2202001000NRG23301120220303783
|
30/11/2022
|
LT.Rozama
|
2202001WL001732
|
LT.Rozama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354157
|
|
Mr. LT.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-058-001/221
(ZOHNUAI)
|
2202001000NRG23301120220303784
|
30/11/2022
|
F.Hersangluaia
|
2202001WL001732
|
F.Hersangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354245
|
|
MR HERSANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-058-001/226
(ZOHNUAI)
|
2202001000NRG23301120220303787
|
30/11/2022
|
Lalremthanga
|
2202001WL001732
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354129
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-058-001/227
(ZOHNUAI)
|
2202001000NRG23301120220303788
|
30/11/2022
|
R.Dengthuama
|
2202001WL001732
|
R.Dengthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354130
|
|
Mr. R.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-058-001/231
(ZOHNUAI)
|
2202001000NRG23301120220303793
|
30/11/2022
|
Ngursailova
|
2202001WL001732
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354150
|
|
MR NGURSAILOVA NGURSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-058-001/241
(ZOHNUAI)
|
2202001000NRG23301120220303800
|
30/11/2022
|
C.Lalngura
|
2202001WL001732
|
C.Lalngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354131
|
|
MR C LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-058-001/242
(ZOHNUAI)
|
2202001000NRG23301120220303801
|
30/11/2022
|
PT.Kapbuanga
|
2202001WL001732
|
PT.Kapbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354132
|
|
MR PT KAPBUANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-058-001/244
(ZOHNUAI)
|
2202001000NRG23301120220303803
|
30/11/2022
|
Tawkalha
|
2202001WL001732
|
Tawkalha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354153
|
|
Mr. TAWKALHA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-058-001/25
(ZOHNUAI)
|
2202001000NRG23301120220303807
|
30/11/2022
|
Zoramthanga
|
2202001WL001732
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354158
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-058-001/250
(ZOHNUAI)
|
2202001000NRG23301120220303808
|
30/11/2022
|
Lalthlamuana
|
2202001WL001732
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354134
|
|
C LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-058-001/254
(ZOHNUAI)
|
2202001000NRG23301120220303811
|
30/11/2022
|
Vanlalmuana
|
2202001WL001732
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354135
|
|
MR VANLALMUANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-058-001/257
(ZOHNUAI)
|
2202001000NRG23301120220303813
|
30/11/2022
|
F. Lalzarzovi
|
2202001WL001732
|
F. Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354189
|
|
MS F LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-058-001/26
(ZOHNUAI)
|
2202001000NRG23301120220303815
|
30/11/2022
|
PC.Lalramliana
|
2202001WL001732
|
PC.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354159
|
|
HAVALDAR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-058-001/263
(ZOHNUAI)
|
2202001000NRG23301120220303819
|
30/11/2022
|
Laingurzika
|
2202001WL001732
|
Laingurzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354137
|
|
Mr. LAINGURZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-058-001/265
(ZOHNUAI)
|
2202001000NRG23301120220303821
|
30/11/2022
|
Lalrengpuii
|
2202001WL001732
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354138
|
|
Mrs. N.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-058-001/287
(ZOHNUAI)
|
2202001000NRG23301120220303836
|
30/11/2022
|
R. Lalpekthanga
|
2202001WL001732
|
R. Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354139
|
|
Mr. R.LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-058-001/292
(ZOHNUAI)
|
2202001000NRG23301120220303840
|
30/11/2022
|
Lalnuntluanga
|
2202001WL001732
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354140
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-058-001/30
(ZOHNUAI)
|
2202001000NRG23301120220303844
|
30/11/2022
|
Lalpawla
|
2202001WL001732
|
Lalpawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354160
|
|
MR LALPAWLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-058-001/304
(ZOHNUAI)
|
2202001000NRG23301120220303845
|
30/11/2022
|
H.VANLALCHHUNGA
|
2202001WL001732
|
H.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354219
|
|
Mr. H VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-058-001/308
(ZOHNUAI)
|
2202001000NRG23301120220303849
|
30/11/2022
|
R.Lalbiakzveli
|
2202001WL001732
|
R.Lalbiakzveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354121
|
|
MRS R LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-058-001/31
(ZOHNUAI)
|
2202001000NRG23301120220303851
|
30/11/2022
|
Lalramzauva
|
2202001WL001732
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354161
|
|
Mr. C.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-058-001/310
(ZOHNUAI)
|
2202001000NRG23301120220303852
|
30/11/2022
|
R. Dingliana
|
2202001WL001732
|
R. Dingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354202
|
|
R DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-058-001/311
(ZOHNUAI)
|
2202001000NRG23301120220303853
|
30/11/2022
|
H.VANLALRUATI
|
2202001WL001732
|
H.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354203
|
|
MRS H VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-058-001/312
(ZOHNUAI)
|
2202001000NRG23301120220303854
|
30/11/2022
|
P.LALTLANZAUVA
|
2202001WL001732
|
P.LALTLANZAUVA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354204
|
|
Mr. P.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-058-001/316
(ZOHNUAI)
|
2202001000NRG23301120220303857
|
30/11/2022
|
Hmingthanzauva
|
2202001WL001732
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354220
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-058-001/317
(ZOHNUAI)
|
2202001000NRG23301120220303858
|
30/11/2022
|
C.Lalduhzuala
|
2202001WL001732
|
C.Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354193
|
|
C LALDUHZUALA
|
CANARA BANK(508532)
|
|
79
|
LUNGLEI
|
MZ-02-001-058-001/324
(ZOHNUAI)
|
2202001000NRG23301120220303864
|
30/11/2022
|
B.LAMTHLUAII
|
2202001WL001732
|
B.LAMTHLUAII
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354239
|
|
Mrs. B.LAMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-058-001/325
(ZOHNUAI)
|
2202001000NRG23301120220303865
|
30/11/2022
|
R.LALMUANPUIA
|
2202001WL001732
|
R.LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354133
|
|
MR L MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-058-001/326
(ZOHNUAI)
|
2202001000NRG23301120220303866
|
30/11/2022
|
Lalfamkimi
|
2202001WL001732
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354136
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-058-001/327
(ZOHNUAI)
|
2202001000NRG23301120220303867
|
30/11/2022
|
ODEY LALLAWMSANGA
|
2202001WL001732
|
ODEY LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354141
|
|
MR ODEY LALLAWMSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-058-001/331
(ZOHNUAI)
|
2202001000NRG23301120220303872
|
30/11/2022
|
DAVID LALRINDIKA PACHUAUUAU
|
2202001WL001732
|
DAVID LALRINDIKA PACHUAUUAU
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354151
|
|
Mr. DAVID LALRINDIKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-058-001/332
(ZOHNUAI)
|
2202001000NRG23301120220303873
|
30/11/2022
|
LALRINZUALI
|
2202001WL001732
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354152
|
|
Mrs. F.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-058-001/335
(ZOHNUAI)
|
2202001000NRG23301120220303875
|
30/11/2022
|
RK.VANLALFELI
|
2202001WL001732
|
RK.VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354142
|
|
Mrs. RK.VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-058-001/339
(ZOHNUAI)
|
2202001000NRG23301120220303878
|
30/11/2022
|
R.K.Rochungnunga
|
2202001WL001732
|
R.K.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354144
|
|
Mr. RK ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-058-001/34
(ZOHNUAI)
|
2202001000NRG23301120220303879
|
30/11/2022
|
Zaithangliana
|
2202001WL001732
|
Zaithangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354162
|
|
Mr. ZAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-058-001/344
(ZOHNUAI)
|
2202001000NRG23301120220303884
|
30/11/2022
|
Lalsangliani
|
2202001WL001732
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354183
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-058-001/346
(ZOHNUAI)
|
2202001000NRG23301120220303885
|
30/11/2022
|
C Darmawii
|
2202001WL001732
|
C Darmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354186
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-058-001/348
(ZOHNUAI)
|
2202001000NRG23301120220303887
|
30/11/2022
|
Joseph Lalrinzuala
|
2202001WL001732
|
Joseph Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354154
|
|
Mr. JOSEPH LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-058-001/349
(ZOHNUAI)
|
2202001000NRG23301120220303888
|
30/11/2022
|
K.Lalromawia
|
2202001WL001732
|
K.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354145
|
|
Mr. K LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-058-001/35
(ZOHNUAI)
|
2202001000NRG23301120220303889
|
30/11/2022
|
R. Roliana
|
2202001WL001732
|
R. Roliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354163
|
|
Mr. R.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-058-001/360
(ZOHNUAI)
|
2202001000NRG23301120220303900
|
30/11/2022
|
Lalpianruala
|
2202001WL001732
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354184
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-058-001/361
(ZOHNUAI)
|
2202001000NRG23301120220303901
|
30/11/2022
|
R. Malsawmzuali
|
2202001WL001732
|
R. Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354147
|
|
Mrs. R.MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-058-001/362
(ZOHNUAI)
|
2202001000NRG23301120220303902
|
30/11/2022
|
Lalramtiama
|
2202001WL001732
|
Lalramtiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354185
|
|
Mr. C LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-058-001/363
(ZOHNUAI)
|
2202001000NRG23301120220303903
|
30/11/2022
|
Lalramhluna
|
2202001WL001732
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354146
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-058-001/368
(ZOHNUAI)
|
2202001000NRG23301120220303907
|
30/11/2022
|
Lalawmawii
|
2202001WL001732
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354187
|
|
LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-058-001/369
(ZOHNUAI)
|
2202001000NRG23301120220303908
|
30/11/2022
|
R.Lalhrezuala
|
2202001WL001732
|
R.Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354191
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-058-001/37
(ZOHNUAI)
|
2202001000NRG23301120220303909
|
30/11/2022
|
Lalthanmawia
|
2202001WL001732
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354164
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-058-001/370
(ZOHNUAI)
|
2202001000NRG23301120220303910
|
30/11/2022
|
Vanlalhmangaihkima Chhangte
|
2202001WL001732
|
Vanlalhmangaihkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354188
|
|
MR VANLALHMANGAIHZAMA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGLEI
|
MZ-02-001-058-001/379
(ZOHNUAI)
|
2202001000NRG23301120220303918
|
30/11/2022
|
C Vanlalliana
|
2202001WL001732
|
C Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354192
|
|
Mr. C VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-058-001/38
(ZOHNUAI)
|
2202001000NRG23301120220303919
|
30/11/2022
|
H. Thanga
|
2202001WL001732
|
H. Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354165
|
|
Mr. H.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-058-001/4
(ZOHNUAI)
|
2202001000NRG23301120220303939
|
30/11/2022
|
Lalbeiseia
|
2202001WL001732
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354124
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-058-001/40
(ZOHNUAI)
|
2202001000NRG23301120220303940
|
30/11/2022
|
K. Laltiamkima
|
2202001WL001732
|
K. Laltiamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354166
|
|
MR K LALTIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-058-001/42
(ZOHNUAI)
|
2202001000NRG23301120220303956
|
30/11/2022
|
Lallana
|
2202001WL001732
|
Lallana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354167
|
|
Mr. LALLANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-058-001/46
(ZOHNUAI)
|
2202001000NRG23301120220303990
|
30/11/2022
|
Lalbiakruala
|
2202001WL001732
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354143
|
|
Mr. LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-058-001/48
(ZOHNUAI)
|
2202001000NRG23301120220304011
|
30/11/2022
|
Lalrinzuala
|
2202001WL001732
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354168
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-058-001/49
(ZOHNUAI)
|
2202001000NRG23301120220304022
|
30/11/2022
|
Lalthanzuala
|
2202001WL001732
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354169
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-058-001/56
(ZOHNUAI)
|
2202001000NRG23301120220304030
|
30/11/2022
|
Saihmingliana
|
2202001WL001732
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354170
|
|
Mr. SAIHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-058-001/59
(ZOHNUAI)
|
2202001000NRG23301120220304032
|
30/11/2022
|
Sakhawliana
|
2202001WL001732
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354171
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-058-001/62
(ZOHNUAI)
|
2202001000NRG23301120220304035
|
30/11/2022
|
C.Thangzuala
|
2202001WL001732
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354172
|
|
Mr. C.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-058-001/66
(ZOHNUAI)
|
2202001000NRG23301120220304039
|
30/11/2022
|
Lalhmunsanga
|
2202001WL001732
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354173
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-058-001/73
(ZOHNUAI)
|
2202001000NRG23301120220304047
|
30/11/2022
|
R.Zakhuma
|
2202001WL001732
|
R.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354175
|
|
MR R ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-058-001/74
(ZOHNUAI)
|
2202001000NRG23301120220304048
|
30/11/2022
|
R.Zoliani
|
2202001WL001732
|
R.Zoliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354176
|
|
MRS R LALZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-058-001/75
(ZOHNUAI)
|
2202001000NRG23301120220304049
|
30/11/2022
|
R.Lalhluna
|
2202001WL001732
|
R.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354177
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-058-001/76
(ZOHNUAI)
|
2202001000NRG23301120220304050
|
30/11/2022
|
R.Lalduhkima
|
2202001WL001732
|
R.Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354174
|
|
R LALDUHKIMA
|
HDFC BANK LTD(607152)
|
|
117
|
LUNGLEI
|
MZ-02-001-058-001/8
(ZOHNUAI)
|
2202001000NRG23301120220304054
|
30/11/2022
|
Lalbuanga
|
2202001WL001732
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354125
|
|
LALBUANGA
|
CANARA BANK(508532)
|
|
118
|
LUNGLEI
|
MZ-02-001-058-001/82
(ZOHNUAI)
|
2202001000NRG23301120220304057
|
30/11/2022
|
Dochhunga
|
2202001WL001732
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354214
|
|
MR C DOCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-058-001/83
(ZOHNUAI)
|
2202001000NRG23301120220304058
|
30/11/2022
|
Lalthuama
|
2202001WL001732
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354178
|
|
Mr. H LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-058-001/85
(ZOHNUAI)
|
2202001000NRG23301120220304060
|
30/11/2022
|
C.Lalbiakhluna
|
2202001WL001732
|
C.Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354179
|
|
Mr. C.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-058-001/87
(ZOHNUAI)
|
2202001000NRG23301120220304062
|
30/11/2022
|
PC.Rothanga
|
2202001WL001732
|
PC.Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354180
|
|
Mr. P.C.ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-058-001/89
(ZOHNUAI)
|
2202001000NRG23301120220304064
|
30/11/2022
|
Zohmingthanga
|
2202001WL001732
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354215
|
|
ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-058-001/96
(ZOHNUAI)
|
2202001000NRG23301120220304070
|
30/11/2022
|
Lianzara
|
2202001WL001732
|
Lianzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354181
|
|
Mr. LIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-058-001/97
(ZOHNUAI)
|
2202001000NRG23301120220304071
|
30/11/2022
|
Vanlalchhunga
|
2202001WL001732
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354194
|
|
MR R VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-058-001/98
(ZOHNUAI)
|
2202001000NRG23301120220304072
|
30/11/2022
|
Liantluanga
|
2202001WL001732
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321354195
|
|
MR LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174750
|
174750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174750
|
174750
|
|
|
|
|
|
|
|