|
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
|
LUNGSEN
|
MZ-02-003-041-001/530
(Zodin (Tlabung))
|
2202003000NRG23211220220327281
|
22/12/2022
|
Vanlalduata
|
2202003WL001885
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210962
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-041-001/531
(Zodin (Tlabung))
|
2202003000NRG23211220220327282
|
22/12/2022
|
Vanlalthara
|
2202003WL001885
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210990
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-041-001/533
(Zodin (Tlabung))
|
2202003000NRG23211220220327284
|
22/12/2022
|
Lalrinsanga
|
2202003WL001885
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210980
|
|
Mr. Lalmuanawma . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGSEN
|
MZ-02-003-041-001/534
(Zodin (Tlabung))
|
2202003000NRG23211220220327285
|
22/12/2022
|
Lalremtluangi
|
2202003WL001885
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210991
|
|
MISS LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGSEN
|
MZ-02-003-041-001/535
(Zodin (Tlabung))
|
2202003000NRG23211220220327286
|
22/12/2022
|
Liannghinglova
|
2202003WL001885
|
Liannghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210992
|
|
MR PC LIANNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGSEN
|
MZ-02-003-041-001/536
(Zodin (Tlabung))
|
2202003000NRG23211220220327287
|
22/12/2022
|
Lalromawia
|
2202003WL001885
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210993
|
|
Mr. Lalromawia . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGSEN
|
MZ-02-003-041-001/537
(Zodin (Tlabung))
|
2202003000NRG23211220220327288
|
22/12/2022
|
Vanlalmuani
|
2202003WL001885
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210963
|
|
Mr. Vanlalmuani . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGSEN
|
MZ-02-003-041-001/538
(Zodin (Tlabung))
|
2202003000NRG23211220220327289
|
22/12/2022
|
Laldingliana
|
2202003WL001885
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210994
|
|
MR C LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGSEN
|
MZ-02-003-041-001/539
(Zodin (Tlabung))
|
2202003000NRG23211220220327290
|
22/12/2022
|
Sangliani
|
2202003WL001885
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210995
|
|
MR CT LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGSEN
|
MZ-02-003-041-001/540
(Zodin (Tlabung))
|
2202003000NRG23211220220327291
|
22/12/2022
|
Lalhlunthanga
|
2202003WL001885
|
Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210964
|
|
Mr. Lalhlunthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGSEN
|
MZ-02-003-041-001/541
(Zodin (Tlabung))
|
2202003000NRG23211220220327292
|
22/12/2022
|
PC.Vanlalhnema
|
2202003WL001885
|
PC.Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210981
|
|
MR PC VANLALHNEMA HNEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGSEN
|
MZ-02-003-041-001/542
(Zodin (Tlabung))
|
2202003000NRG23211220220327293
|
22/12/2022
|
LH.Lalremruati
|
2202003WL001885
|
LH.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210996
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGSEN
|
MZ-02-003-041-001/543
(Zodin (Tlabung))
|
2202003000NRG23211220220327294
|
22/12/2022
|
Siamliani
|
2202003WL001885
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210982
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGSEN
|
MZ-02-003-041-001/544
(Zodin (Tlabung))
|
2202003000NRG23211220220327295
|
22/12/2022
|
Lalrinmawii
|
2202003WL001885
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210965
|
|
Mr. Lalrinmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGSEN
|
MZ-02-003-041-001/545
(Zodin (Tlabung))
|
2202003000NRG23211220220327296
|
22/12/2022
|
Lalrema
|
2202003WL001885
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210966
|
|
Mr. Lalrema . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGSEN
|
MZ-02-003-041-001/546
(Zodin (Tlabung))
|
2202003000NRG23211220220327297
|
22/12/2022
|
Ramliansanga
|
2202003WL001885
|
Ramliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210967
|
|
Mr. Ramliansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-041-001/548
(Zodin (Tlabung))
|
2202003000NRG23211220220327298
|
22/12/2022
|
C.Mankunga
|
2202003WL001885
|
C.Mankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210968
|
|
Mr. C.Mankunga . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGSEN
|
MZ-02-003-041-001/549
(Zodin (Tlabung))
|
2202003000NRG23211220220327299
|
22/12/2022
|
Biaksanga
|
2202003WL001885
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210983
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGSEN
|
MZ-02-003-041-001/550
(Zodin (Tlabung))
|
2202003000NRG23211220220327300
|
22/12/2022
|
R.Kapliana
|
2202003WL001885
|
R.Kapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210969
|
|
Mr. R.Kapliana . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGSEN
|
MZ-02-003-041-001/551
(Zodin (Tlabung))
|
2202003000NRG23211220220327301
|
22/12/2022
|
P.Lalneka
|
2202003WL001885
|
P.Lalneka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210970
|
|
Mr. P.Lalneka . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGSEN
|
MZ-02-003-041-001/554
(Zodin (Tlabung))
|
2202003000NRG23211220220327303
|
22/12/2022
|
Lalthianghlimi
|
2202003WL001885
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268210987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
LUNGSEN
|
MZ-02-003-041-001/555
(Zodin (Tlabung))
|
2202003000NRG23211220220327304
|
22/12/2022
|
Zozingi
|
2202003WL001885
|
Zozingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210971
|
|
Mr. Zozingi . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGSEN
|
MZ-02-003-041-001/556
(Zodin (Tlabung))
|
2202003000NRG23211220220327305
|
22/12/2022
|
Biakzuala
|
2202003WL001885
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210972
|
|
Mr. Biakzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGSEN
|
MZ-02-003-041-001/559
(Zodin (Tlabung))
|
2202003000NRG23211220220327306
|
22/12/2022
|
kalini
|
2202003WL001885
|
kalini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210997
|
|
MRS KALINI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGSEN
|
MZ-02-003-041-001/561
(Zodin (Tlabung))
|
2202003000NRG23211220220327307
|
22/12/2022
|
P.Rothianga
|
2202003WL001885
|
P.Rothianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210984
|
|
MR P ROTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGSEN
|
MZ-02-003-041-001/562
(Zodin (Tlabung))
|
2202003000NRG23211220220327308
|
22/12/2022
|
Vanlalhruaii
|
2202003WL001885
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210988
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGSEN
|
MZ-02-003-041-001/563
(Zodin (Tlabung))
|
2202003000NRG23211220220327309
|
22/12/2022
|
Darlianthangi
|
2202003WL001885
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210973
|
|
Mr. Darlianthangi . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGSEN
|
MZ-02-003-041-001/564
(Zodin (Tlabung))
|
2202003000NRG23211220220327310
|
22/12/2022
|
Laxmi
|
2202003WL001885
|
Laxmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210974
|
|
Mr. Laxmi . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGSEN
|
MZ-02-003-041-001/565
(Zodin (Tlabung))
|
2202003000NRG23211220220327311
|
22/12/2022
|
Lalramhrili
|
2202003WL001885
|
Lalramhrili
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210998
|
|
Mr. Lalramhrili . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGSEN
|
MZ-02-003-041-001/566
(Zodin (Tlabung))
|
2202003000NRG23211220220327312
|
22/12/2022
|
Thangliani
|
2202003WL001885
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210985
|
|
MRS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGSEN
|
MZ-02-003-041-001/570
(Zodin (Tlabung))
|
2202003000NRG23211220220327314
|
22/12/2022
|
Biaknguri
|
2202003WL001885
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210975
|
|
Mr. Biaknguri . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGSEN
|
MZ-02-003-041-001/571
(Zodin (Tlabung))
|
2202003000NRG23211220220327315
|
22/12/2022
|
Malsawma
|
2202003WL001885
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210989
|
|
Mr. LALMALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGSEN
|
MZ-02-003-041-001/573
(Zodin (Tlabung))
|
2202003000NRG23211220220327316
|
22/12/2022
|
C.Lalthansanga
|
2202003WL001885
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210976
|
|
MR C LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGSEN
|
MZ-02-003-041-001/574
(Zodin (Tlabung))
|
2202003000NRG23211220220327317
|
22/12/2022
|
C.Lalchhanhima
|
2202003WL001885
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210999
|
|
Mr. C LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGSEN
|
MZ-02-003-041-001/575
(Zodin (Tlabung))
|
2202003000NRG23211220220327318
|
22/12/2022
|
P.Lalchawimawia
|
2202003WL001885
|
P.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210986
|
|
Mr. P.Lalchawimawia . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGSEN
|
MZ-02-003-041-001/576
(Zodin (Tlabung))
|
2202003000NRG23211220220327319
|
22/12/2022
|
V.Vanlalsanga
|
2202003WL001885
|
V.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268211000
|
|
MR V VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGSEN
|
MZ-02-003-041-001/577
(Zodin (Tlabung))
|
2202003000NRG23211220220327320
|
22/12/2022
|
Lalmalsawmi
|
2202003WL001885
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268211001
|
|
MS T LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGSEN
|
MZ-02-003-041-001/580
(Zodin (Tlabung))
|
2202003000NRG23211220220327322
|
22/12/2022
|
C.Lalfela
|
2202003WL001885
|
C.Lalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210977
|
|
Mr. C.Lalfela Opt By C Malsawmthangi . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGSEN
|
MZ-02-003-041-001/581
(Zodin (Tlabung))
|
2202003000NRG23211220220327323
|
22/12/2022
|
Lalrokimi
|
2202003WL001885
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210753
|
|
MRS LALROKIMI LALROKIMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGSEN
|
MZ-02-003-041-001/582
(Zodin (Tlabung))
|
2202003000NRG23211220220327324
|
22/12/2022
|
Lalrinpuii
|
2202003WL001885
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211002
|
|
Mr. Lalrinpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGSEN
|
MZ-02-003-041-001/583
(Zodin (Tlabung))
|
2202003000NRG23211220220327325
|
22/12/2022
|
Zodinpuii
|
2202003WL001885
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210785
|
|
V ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGSEN
|
MZ-02-003-041-001/584
(Zodin (Tlabung))
|
2202003000NRG23211220220327326
|
22/12/2022
|
Sangtura
|
2202003WL001885
|
Sangtura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210786
|
|
LALSANGTURA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGSEN
|
MZ-02-003-041-001/585
(Zodin (Tlabung))
|
2202003000NRG23211220220327327
|
22/12/2022
|
Zawlneihkhama
|
2202003WL001885
|
Zawlneihkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210754
|
|
MR ZAWLNEIHKHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGSEN
|
MZ-02-003-041-001/587
(Zodin (Tlabung))
|
2202003000NRG23211220220327328
|
22/12/2022
|
Biakchungnunga
|
2202003WL001885
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210755
|
|
Mr. Biakchungnunga . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGSEN
|
MZ-02-003-041-001/588
(Zodin (Tlabung))
|
2202003000NRG23211220220327329
|
22/12/2022
|
C.Thanmawia
|
2202003WL001885
|
C.Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210782
|
|
Mr. C.Thanmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGSEN
|
MZ-02-003-041-001/589
(Zodin (Tlabung))
|
2202003000NRG23211220220327330
|
22/12/2022
|
B.Lalengkimtitheia
|
2202003WL001885
|
B.Lalengkimtitheia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210756
|
|
MR B LALENGKIMTITHEIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGSEN
|
MZ-02-003-041-001/590
(Zodin (Tlabung))
|
2202003000NRG23211220220327331
|
22/12/2022
|
Lalhmingsanga
|
2202003WL001885
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211003
|
|
Mr. Lalhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGSEN
|
MZ-02-003-041-001/591
(Zodin (Tlabung))
|
2202003000NRG23211220220327332
|
22/12/2022
|
K.Zairema
|
2202003WL001885
|
K.Zairema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211004
|
|
Mr. K.Zairema . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGSEN
|
MZ-02-003-041-001/593
(Zodin (Tlabung))
|
2202003000NRG23211220220327333
|
22/12/2022
|
Lalengzami
|
2202003WL001885
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210757
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGSEN
|
MZ-02-003-041-001/595
(Zodin (Tlabung))
|
2202003000NRG23211220220327335
|
22/12/2022
|
Laiziri
|
2202003WL001885
|
Laiziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210758
|
|
MISS LAIZIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGSEN
|
MZ-02-003-041-001/596
(Zodin (Tlabung))
|
2202003000NRG23211220220327336
|
22/12/2022
|
Lalthianghlimi
|
2202003WL001885
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210787
|
|
MR V LAL THANPUIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGSEN
|
MZ-02-003-041-001/597
(Zodin (Tlabung))
|
2202003000NRG23211220220327337
|
22/12/2022
|
Lalhmingliana
|
2202003WL001885
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210759
|
|
MISS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGSEN
|
MZ-02-003-041-001/599
(Zodin (Tlabung))
|
2202003000NRG23211220220327339
|
22/12/2022
|
Vanlalhnemi
|
2202003WL001885
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210788
|
|
CHHAWNZUAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGSEN
|
MZ-02-003-041-001/600
(Zodin (Tlabung))
|
2202003000NRG23211220220327340
|
22/12/2022
|
VL.Remi
|
2202003WL001885
|
VL.Remi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210760
|
|
MS C VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGSEN
|
MZ-02-003-041-001/601
(Zodin (Tlabung))
|
2202003000NRG23211220220327341
|
22/12/2022
|
Anguri
|
2202003WL001885
|
Anguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211005
|
|
Mr. ANGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGSEN
|
MZ-02-003-041-001/602
(Zodin (Tlabung))
|
2202003000NRG23211220220327342
|
22/12/2022
|
Poitangi
|
2202003WL001885
|
Poitangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211006
|
|
Mr. Poitangi . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGSEN
|
MZ-02-003-041-001/605
(Zodin (Tlabung))
|
2202003000NRG23211220220327343
|
22/12/2022
|
Lalruatphira
|
2202003WL001885
|
Lalruatphira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210761
|
|
MR LALRUATPHIRA LALRUATPHIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGSEN
|
MZ-02-003-041-001/606
(Zodin (Tlabung))
|
2202003000NRG23211220220327344
|
22/12/2022
|
Lalthansanga
|
2202003WL001885
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210762
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGSEN
|
MZ-02-003-041-001/609
(Zodin (Tlabung))
|
2202003000NRG23211220220327345
|
22/12/2022
|
Biaknunsanga
|
2202003WL001885
|
Biaknunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210763
|
|
MR BIAKNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGSEN
|
MZ-02-003-041-001/610
(Zodin (Tlabung))
|
2202003000NRG23211220220327346
|
22/12/2022
|
Lalhmangaihsanga
|
2202003WL001885
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211007
|
|
HMANGAIHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGSEN
|
MZ-02-003-041-001/612
(Zodin (Tlabung))
|
2202003000NRG23211220220327347
|
22/12/2022
|
Krosramthanga
|
2202003WL001885
|
Krosramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210789
|
|
MR R KROSREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGSEN
|
MZ-02-003-041-001/615
(Zodin (Tlabung))
|
2202003000NRG23211220220327348
|
22/12/2022
|
Vanhmunthiangi
|
2202003WL001885
|
Vanhmunthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211008
|
|
Mr. VANHMUNTHIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGSEN
|
MZ-02-003-041-001/616
(Zodin (Tlabung))
|
2202003000NRG23211220220327349
|
22/12/2022
|
B.Lalthlamunana
|
2202003WL001885
|
B.Lalthlamunana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210764
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGSEN
|
MZ-02-003-041-001/617
(Zodin (Tlabung))
|
2202003000NRG23211220220327350
|
22/12/2022
|
Ngurlopianga
|
2202003WL001885
|
Ngurlopianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211009
|
|
Mr. Ngurlopianga . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGSEN
|
MZ-02-003-041-001/618
(Zodin (Tlabung))
|
2202003000NRG23211220220327351
|
22/12/2022
|
B.Lalmawithanga
|
2202003WL001885
|
B.Lalmawithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210765
|
|
MR LALMAWITHANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGSEN
|
MZ-02-003-041-001/619
(Zodin (Tlabung))
|
2202003000NRG23211220220327352
|
22/12/2022
|
Lalnunsanga
|
2202003WL001885
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210766
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGSEN
|
MZ-02-003-041-001/621
(Zodin (Tlabung))
|
2202003000NRG23211220220327353
|
22/12/2022
|
Lalchungnunga
|
2202003WL001885
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210767
|
|
Mr. Lalchungnunga . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGSEN
|
MZ-02-003-041-001/622
(Zodin (Tlabung))
|
2202003000NRG23211220220327354
|
22/12/2022
|
Liandala
|
2202003WL001885
|
Liandala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210768
|
|
MR LIANDALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGSEN
|
MZ-02-003-041-001/623
(Zodin (Tlabung))
|
2202003000NRG23211220220327355
|
22/12/2022
|
Lalnunzauva
|
2202003WL001885
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211010
|
|
Mr. Lalnunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGSEN
|
MZ-02-003-041-001/624
(Zodin (Tlabung))
|
2202003000NRG23211220220327356
|
22/12/2022
|
ZD Zosangliana
|
2202003WL001885
|
ZD Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210790
|
|
Mr. ZD.Zosangliana . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGSEN
|
MZ-02-003-041-001/630
(Zodin (Tlabung))
|
2202003000NRG23211220220327357
|
22/12/2022
|
Sogi
|
2202003WL001885
|
Sogi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210783
|
|
Mr. SOGY . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGSEN
|
MZ-02-003-041-001/631
(Zodin (Tlabung))
|
2202003000NRG23211220220327358
|
22/12/2022
|
Lalchhuanliana
|
2202003WL001885
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211011
|
|
Mr. Lalchhuanliana . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGSEN
|
MZ-02-003-041-001/636
(Zodin (Tlabung))
|
2202003000NRG23211220220327360
|
22/12/2022
|
Lalmakthanga
|
2202003WL001885
|
Lalmakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211012
|
|
Mr. Lalmakthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGSEN
|
MZ-02-003-041-001/637
(Zodin (Tlabung))
|
2202003000NRG23211220220327361
|
22/12/2022
|
Durga Ram
|
2202003WL001885
|
Durga Ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210769
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGSEN
|
MZ-02-003-041-001/638
(Zodin (Tlabung))
|
2202003000NRG23211220220327362
|
22/12/2022
|
Zirmuansanga
|
2202003WL001885
|
Zirmuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211013
|
|
Mr. Zirmuansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGSEN
|
MZ-02-003-041-001/639
(Zodin (Tlabung))
|
2202003000NRG23211220220327363
|
22/12/2022
|
R.Lalnghakthanga
|
2202003WL001885
|
R.Lalnghakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210791
|
|
Mr. R.Lalnghakthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGSEN
|
MZ-02-003-041-001/640
(Zodin (Tlabung))
|
2202003000NRG23211220220327364
|
22/12/2022
|
Lalnunthanga
|
2202003WL001885
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268211014
|
|
MR LALNUNTHANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGSEN
|
MZ-02-003-041-001/642
(Zodin (Tlabung))
|
2202003000NRG23211220220327365
|
22/12/2022
|
Dolianthanga
|
2202003WL001885
|
Dolianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210770
|
|
MR DOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGSEN
|
MZ-02-003-041-001/644
(Zodin (Tlabung))
|
2202003000NRG23211220220327366
|
22/12/2022
|
Lalpiangthanga
|
2202003WL001885
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211015
|
|
Mr. Lalpiangthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGSEN
|
MZ-02-003-041-001/645
(Zodin (Tlabung))
|
2202003000NRG23211220220327367
|
22/12/2022
|
Laltanpuii
|
2202003WL001885
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210792
|
|
Mr. Laltanpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGSEN
|
MZ-02-003-041-001/647
(Zodin (Tlabung))
|
2202003000NRG23211220220327369
|
22/12/2022
|
Zaleikuala
|
2202003WL001885
|
Zaleikuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268211016
|
|
Mr. Zaleikuala . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGSEN
|
MZ-02-003-041-001/648
(Zodin (Tlabung))
|
2202003000NRG23211220220327370
|
22/12/2022
|
Lawisiangi
|
2202003WL001885
|
Lawisiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210732
|
|
MISS LAWISIANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGSEN
|
MZ-02-003-041-001/649
(Zodin (Tlabung))
|
2202003000NRG23211220220327371
|
22/12/2022
|
Thanela
|
2202003WL001885
|
Thanela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210771
|
|
MS THANNAELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGSEN
|
MZ-02-003-041-001/650
(Zodin (Tlabung))
|
2202003000NRG23211220220327372
|
22/12/2022
|
Vanchhawna
|
2202003WL001885
|
Vanchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210733
|
|
Mr. Vanchhawna . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGSEN
|
MZ-02-003-041-001/653
(Zodin (Tlabung))
|
2202003000NRG23211220220327374
|
22/12/2022
|
Newborn thanga
|
2202003WL001885
|
Newborn thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210734
|
|
Mr. Newborn thanga . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGSEN
|
MZ-02-003-041-001/656
(Zodin (Tlabung))
|
2202003000NRG23211220220327375
|
22/12/2022
|
Zirthanga
|
2202003WL001885
|
Zirthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210735
|
|
Mr. Zirthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGSEN
|
MZ-02-003-041-001/657
(Zodin (Tlabung))
|
2202003000NRG23211220220327376
|
22/12/2022
|
Rohmingliana
|
2202003WL001885
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210793
|
|
MR ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGSEN
|
MZ-02-003-041-001/658
(Zodin (Tlabung))
|
2202003000NRG23211220220327377
|
22/12/2022
|
Vanromawia
|
2202003WL001885
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210794
|
|
MR VANROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGSEN
|
MZ-02-003-041-001/662
(Zodin (Tlabung))
|
2202003000NRG23211220220327378
|
22/12/2022
|
Ramnunzauva
|
2202003WL001885
|
Ramnunzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210736
|
|
Mr. Ramnunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGSEN
|
MZ-02-003-041-001/665
(Zodin (Tlabung))
|
2202003000NRG23211220220327380
|
22/12/2022
|
Lalthantluanga
|
2202003WL001885
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210772
|
|
Mr. Lalthantluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGSEN
|
MZ-02-003-041-001/666
(Zodin (Tlabung))
|
2202003000NRG23211220220327381
|
22/12/2022
|
K.Chhuanthata
|
2202003WL001885
|
K.Chhuanthata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210773
|
|
MR K CHUANTHATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGSEN
|
MZ-02-003-041-001/668
(Zodin (Tlabung))
|
2202003000NRG23211220220327382
|
22/12/2022
|
Zoramthanga
|
2202003WL001885
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210774
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGSEN
|
MZ-02-003-041-001/669
(Zodin (Tlabung))
|
2202003000NRG23211220220327383
|
22/12/2022
|
Ngurhuapliana
|
2202003WL001885
|
Ngurhuapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210737
|
|
Mr. Ngurhuapliana . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGSEN
|
MZ-02-003-041-001/671
(Zodin (Tlabung))
|
2202003000NRG23211220220327385
|
22/12/2022
|
Samuela
|
2202003WL001885
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210784
|
|
Mr. Samuel . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGSEN
|
MZ-02-003-041-001/672
(Zodin (Tlabung))
|
2202003000NRG23211220220327386
|
22/12/2022
|
Dingliankimi
|
2202003WL001885
|
Dingliankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210738
|
|
MRS LHDINGLIANKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGSEN
|
MZ-02-003-041-001/675
(Zodin (Tlabung))
|
2202003000NRG23211220220327388
|
22/12/2022
|
Remsiamkimi
|
2202003WL001885
|
Remsiamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210739
|
|
Mrs. Remsiamkimi . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGSEN
|
MZ-02-003-041-001/676
(Zodin (Tlabung))
|
2202003000NRG23211220220327389
|
22/12/2022
|
Lilipari
|
2202003WL001885
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210740
|
|
Mrs. Lilipari . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGSEN
|
MZ-02-003-041-001/677
(Zodin (Tlabung))
|
2202003000NRG23211220220327390
|
22/12/2022
|
Ngurnuntluanga
|
2202003WL001885
|
Ngurnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210741
|
|
Mr. Ngurnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGSEN
|
MZ-02-003-041-001/679
(Zodin (Tlabung))
|
2202003000NRG23211220220327391
|
22/12/2022
|
R.Lalnunsanga
|
2202003WL001885
|
R.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210742
|
|
Mr. R.Lalnunsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGSEN
|
MZ-02-003-041-001/680
(Zodin (Tlabung))
|
2202003000NRG23211220220327392
|
22/12/2022
|
Ngursangliana
|
2202003WL001885
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210775
|
|
MR NGURSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGSEN
|
MZ-02-003-041-001/681
(Zodin (Tlabung))
|
2202003000NRG23211220220327393
|
22/12/2022
|
Vanchhungpuia
|
2202003WL001885
|
Vanchhungpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210776
|
|
MR VANCHHUANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGSEN
|
MZ-02-003-041-001/682
(Zodin (Tlabung))
|
2202003000NRG23211220220327394
|
22/12/2022
|
Zotawnliana
|
2202003WL001885
|
Zotawnliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210743
|
|
Mr. Zotawnliana . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGSEN
|
MZ-02-003-041-001/683
(Zodin (Tlabung))
|
2202003000NRG23211220220327395
|
22/12/2022
|
Sumzuala
|
2202003WL001885
|
Sumzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210744
|
|
Mr. Sumzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGSEN
|
MZ-02-003-041-001/684
(Zodin (Tlabung))
|
2202003000NRG23211220220327396
|
22/12/2022
|
Lalthangpuia
|
2202003WL001885
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210745
|
|
Mr. Lalthangpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGSEN
|
MZ-02-003-041-001/685
(Zodin (Tlabung))
|
2202003000NRG23211220220327397
|
22/12/2022
|
Rokhuma
|
2202003WL001885
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210746
|
|
Mr. Rokhuma . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGSEN
|
MZ-02-003-041-001/686
(Zodin (Tlabung))
|
2202003000NRG23211220220327398
|
22/12/2022
|
Ngurthanzuala
|
2202003WL001885
|
Ngurthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210747
|
|
NGURTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LUNGSEN
|
MZ-02-003-041-001/687
(Zodin (Tlabung))
|
2202003000NRG23211220220327399
|
22/12/2022
|
Ngurthanzami
|
2202003WL001885
|
Ngurthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210777
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGSEN
|
MZ-02-003-041-001/688
(Zodin (Tlabung))
|
2202003000NRG23211220220327400
|
22/12/2022
|
Vanramthanga
|
2202003WL001885
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210748
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGSEN
|
MZ-02-003-041-001/689
(Zodin (Tlabung))
|
2202003000NRG23211220220327401
|
22/12/2022
|
D.Vanlallawma
|
2202003WL001885
|
D.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210778
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGSEN
|
MZ-02-003-041-001/691
(Zodin (Tlabung))
|
2202003000NRG23211220220327402
|
22/12/2022
|
Vanlallawma
|
2202003WL001885
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210795
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGSEN
|
MZ-02-003-041-001/692
(Zodin (Tlabung))
|
2202003000NRG23211220220327403
|
22/12/2022
|
C.Ramzuama
|
2202003WL001885
|
C.Ramzuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210779
|
|
MR RAMZUAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNGSEN
|
MZ-02-003-041-001/693
(Zodin (Tlabung))
|
2202003000NRG23211220220327404
|
22/12/2022
|
H.Ngurkhupa
|
2202003WL001885
|
H.Ngurkhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210749
|
|
MR H NGUNKHUPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGSEN
|
MZ-02-003-041-001/694
(Zodin (Tlabung))
|
2202003000NRG23211220220327405
|
22/12/2022
|
Tlanghmingthanga
|
2202003WL001885
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210796
|
|
MR K TLANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGSEN
|
MZ-02-003-041-001/698
(Zodin (Tlabung))
|
2202003000NRG23211220220327408
|
22/12/2022
|
R.Lalchawimawia
|
2202003WL001885
|
R.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210750
|
|
Mr. R.Lalchawimawia . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGSEN
|
MZ-02-003-041-001/699
(Zodin (Tlabung))
|
2202003000NRG23211220220327409
|
22/12/2022
|
Lalnunmawii
|
2202003WL001885
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210780
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGSEN
|
MZ-02-003-041-001/702
(Zodin (Tlabung))
|
2202003000NRG23211220220327411
|
22/12/2022
|
Laltinsanga
|
2202003WL001885
|
Laltinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210751
|
|
Mr. Laltinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGSEN
|
MZ-02-003-041-001/703
(Zodin (Tlabung))
|
2202003000NRG23211220220327412
|
22/12/2022
|
Saikhupa
|
2202003WL001885
|
Saikhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268210781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
LUNGSEN
|
MZ-02-003-041-001/707
(Zodin (Tlabung))
|
2202003000NRG23211220220327415
|
22/12/2022
|
VL.Nunpuii
|
2202003WL001885
|
VL.Nunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210752
|
|
Mrs. VL.Nunpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGSEN
|
MZ-02-003-041-001/709
(Zodin (Tlabung))
|
2202003000NRG23211220220327417
|
22/12/2022
|
Malsawmliana
|
2202003WL001885
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210797
|
|
Mr. Malsawmliana . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGSEN
|
MZ-02-003-041-001/712
(Zodin (Tlabung))
|
2202003000NRG23211220220327418
|
22/12/2022
|
Zohminga
|
2202003WL001885
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210850
|
|
Mr. Zohminga . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGSEN
|
MZ-02-003-041-001/714
(Zodin (Tlabung))
|
2202003000NRG23211220220327419
|
22/12/2022
|
Lalthlengliana
|
2202003WL001885
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210798
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGSEN
|
MZ-02-003-041-001/717
(Zodin (Tlabung))
|
2202003000NRG23211220220327421
|
22/12/2022
|
T.Lalzarzova
|
2202003WL001885
|
T.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210799
|
|
Mr. T.Lalzarzova . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGSEN
|
MZ-02-003-041-001/718
(Zodin (Tlabung))
|
2202003000NRG23211220220327422
|
22/12/2022
|
Laithanga
|
2202003WL001885
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210800
|
|
Mr. Laithanga . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGSEN
|
MZ-02-003-041-001/720
(Zodin (Tlabung))
|
2202003000NRG23211220220327423
|
22/12/2022
|
Zothansanga
|
2202003WL001885
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210851
|
|
Mr. Zothansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGSEN
|
MZ-02-003-041-001/721
(Zodin (Tlabung))
|
2202003000NRG23211220220327424
|
22/12/2022
|
PL.Sangkhama
|
2202003WL001885
|
PL.Sangkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210801
|
|
Mr. PL.Sangkhama . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGSEN
|
MZ-02-003-041-001/722
(Zodin (Tlabung))
|
2202003000NRG23211220220327425
|
22/12/2022
|
Lalkhupseli
|
2202003WL001885
|
Lalkhupseli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210802
|
|
Mrs. Lalkhupseli . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGSEN
|
MZ-02-003-041-001/723
(Zodin (Tlabung))
|
2202003000NRG23211220220327426
|
22/12/2022
|
Sankiplala
|
2202003WL001885
|
Sankiplala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210803
|
|
Mr. Sankiplala . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGSEN
|
MZ-02-003-041-001/726
(Zodin (Tlabung))
|
2202003000NRG23211220220327427
|
22/12/2022
|
P.Khawvelthanga
|
2202003WL001885
|
P.Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210804
|
|
MR PL KHAWVELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGSEN
|
MZ-02-003-041-001/727
(Zodin (Tlabung))
|
2202003000NRG23211220220327428
|
22/12/2022
|
Salemthari
|
2202003WL001885
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210852
|
|
MISS SALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGSEN
|
MZ-02-003-041-001/730
(Zodin (Tlabung))
|
2202003000NRG23211220220327430
|
22/12/2022
|
D.Lalbuaithanga
|
2202003WL001885
|
D.Lalbuaithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210805
|
|
MR D LALBUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGSEN
|
MZ-02-003-041-001/731
(Zodin (Tlabung))
|
2202003000NRG23211220220327431
|
22/12/2022
|
V.Rosiami
|
2202003WL001885
|
V.Rosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210806
|
|
V ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGSEN
|
MZ-02-003-041-001/733
(Zodin (Tlabung))
|
2202003000NRG23211220220327432
|
22/12/2022
|
Chanchinmawii
|
2202003WL001885
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210807
|
|
Mrs. Chanchinmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGSEN
|
MZ-02-003-041-001/734
(Zodin (Tlabung))
|
2202003000NRG23211220220327433
|
22/12/2022
|
Rualchuailova
|
2202003WL001885
|
Rualchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210808
|
|
Mr. Rualchuailova . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGSEN
|
MZ-02-003-041-001/735
(Zodin (Tlabung))
|
2202003000NRG23211220220327434
|
22/12/2022
|
Lalmuanpuii
|
2202003WL001885
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210809
|
|
Mrs. Lalmuanpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGSEN
|
MZ-02-003-041-001/736
(Zodin (Tlabung))
|
2202003000NRG23211220220327435
|
22/12/2022
|
V.Ronuntluanga
|
2202003WL001885
|
V.Ronuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210810
|
|
Mr. RONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGSEN
|
MZ-02-003-041-001/738
(Zodin (Tlabung))
|
2202003000NRG23211220220327436
|
22/12/2022
|
Krosthangmeka
|
2202003WL001885
|
Krosthangmeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210853
|
|
KROSTHANGMEKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGSEN
|
MZ-02-003-041-001/739
(Zodin (Tlabung))
|
2202003000NRG23211220220327437
|
22/12/2022
|
Kruna Devi
|
2202003WL001885
|
Kruna Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210854
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNGSEN
|
MZ-02-003-041-001/740
(Zodin (Tlabung))
|
2202003000NRG23211220220327438
|
22/12/2022
|
Chondra Dhon
|
2202003WL001885
|
Chondra Dhon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210896
|
|
Mr. Chondra Dhon . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGSEN
|
MZ-02-003-041-001/745
(Zodin (Tlabung))
|
2202003000NRG23211220220327442
|
22/12/2022
|
Zodinmawia
|
2202003WL001885
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210855
|
|
MR ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGSEN
|
MZ-02-003-041-001/750
(Zodin (Tlabung))
|
2202003000NRG23211220220327443
|
22/12/2022
|
Sunitilal
|
2202003WL001885
|
Sunitilal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210885
|
|
Mr. SUNITILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGSEN
|
MZ-02-003-041-001/753
(Zodin (Tlabung))
|
2202003000NRG23211220220327445
|
22/12/2022
|
Dono
|
2202003WL001885
|
Dono
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210886
|
|
Mr. DONO . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGSEN
|
MZ-02-003-041-001/757
(Zodin (Tlabung))
|
2202003000NRG23211220220327447
|
22/12/2022
|
Rema Nondo
|
2202003WL001885
|
Rema Nondo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210856
|
|
MR PREMANONDO
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGSEN
|
MZ-02-003-041-001/758
(Zodin (Tlabung))
|
2202003000NRG23211220220327448
|
22/12/2022
|
Kalkupthanga
|
2202003WL001885
|
Kalkupthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210857
|
|
MR KALKHUPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGSEN
|
MZ-02-003-041-001/759
(Zodin (Tlabung))
|
2202003000NRG23211220220327449
|
22/12/2022
|
Budo Ronjon
|
2202003WL001885
|
Budo Ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210897
|
|
MR BUDORONJON BUDORONJON
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGSEN
|
MZ-02-003-041-001/764
(Zodin (Tlabung))
|
2202003000NRG23211220220327452
|
22/12/2022
|
Buddo Sen
|
2202003WL001885
|
Buddo Sen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210858
|
|
MR BHUDOSEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGSEN
|
MZ-02-003-041-001/769
(Zodin (Tlabung))
|
2202003000NRG23211220220327453
|
22/12/2022
|
Sawivela
|
2202003WL001885
|
Sawivela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210898
|
|
MR SAWIVELA VELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGSEN
|
MZ-02-003-041-001/771
(Zodin (Tlabung))
|
2202003000NRG23211220220327454
|
22/12/2022
|
Vanengmawia
|
2202003WL001885
|
Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210859
|
|
Mr. Vanengmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGSEN
|
MZ-02-003-041-001/777
(Zodin (Tlabung))
|
2202003000NRG23211220220327456
|
22/12/2022
|
Lalremtluangi
|
2202003WL001885
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210899
|
|
Mr. P SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGSEN
|
MZ-02-003-041-001/779
(Zodin (Tlabung))
|
2202003000NRG23211220220327458
|
22/12/2022
|
Nunui
|
2202003WL001885
|
Nunui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210811
|
|
Mr. NUNUI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGSEN
|
MZ-02-003-041-001/782
(Zodin (Tlabung))
|
2202003000NRG23211220220327459
|
22/12/2022
|
Malsawmtluanga
|
2202003WL001885
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210900
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNGSEN
|
MZ-02-003-041-001/796
(Zodin (Tlabung))
|
2202003000NRG23211220220327461
|
22/12/2022
|
Lalnghakrenga
|
2202003WL001885
|
Lalnghakrenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210812
|
|
Mr. Lalnghakrenga . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGSEN
|
MZ-02-003-041-001/801
(Zodin (Tlabung))
|
2202003000NRG23211220220327462
|
22/12/2022
|
Lalremsiama
|
2202003WL001885
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210901
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGSEN
|
MZ-02-003-041-001/802
(Zodin (Tlabung))
|
2202003000NRG23211220220327463
|
22/12/2022
|
Sangzela
|
2202003WL001885
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210887
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGSEN
|
MZ-02-003-041-001/806
(Zodin (Tlabung))
|
2202003000NRG23211220220327464
|
22/12/2022
|
K.Lalhlimpuii
|
2202003WL001885
|
K.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210813
|
|
Mrs. K.Lalhlimpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGSEN
|
MZ-02-003-041-001/815
(Zodin (Tlabung))
|
2202003000NRG23211220220327467
|
22/12/2022
|
Rokipthanga
|
2202003WL001885
|
Rokipthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210814
|
|
MR ROKIPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNGSEN
|
MZ-02-003-041-001/819
(Zodin (Tlabung))
|
2202003000NRG23211220220327469
|
22/12/2022
|
Henry Lalnuntluanga
|
2202003WL001885
|
Henry Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210815
|
|
Mr. Henry Lalnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGSEN
|
MZ-02-003-041-001/821
(Zodin (Tlabung))
|
2202003000NRG23211220220327471
|
22/12/2022
|
Laldenga
|
2202003WL001885
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210816
|
|
Mr. Laldenga . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGSEN
|
MZ-02-003-041-001/822
(Zodin (Tlabung))
|
2202003000NRG23211220220327472
|
22/12/2022
|
Rohmingthangi
|
2202003WL001885
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210860
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNGSEN
|
MZ-02-003-041-001/824
(Zodin (Tlabung))
|
2202003000NRG23211220220327473
|
22/12/2022
|
Vansangpuia
|
2202003WL001885
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210817
|
|
MR R VANSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNGSEN
|
MZ-02-003-041-001/827
(Zodin (Tlabung))
|
2202003000NRG23211220220327474
|
22/12/2022
|
Santi Devi
|
2202003WL001885
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210902
|
|
MRS SANTI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGSEN
|
MZ-02-003-041-001/829
(Zodin (Tlabung))
|
2202003000NRG23211220220327475
|
22/12/2022
|
Lalfakmawia
|
2202003WL001885
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210818
|
|
MR LALFAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGSEN
|
MZ-02-003-041-001/833
(Zodin (Tlabung))
|
2202003000NRG23211220220327477
|
22/12/2022
|
Lalmalsawmi
|
2202003WL001885
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210903
|
|
Mrs. C.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGSEN
|
MZ-02-003-041-001/834
(Zodin (Tlabung))
|
2202003000NRG23211220220327478
|
22/12/2022
|
Ngurhmingsanga
|
2202003WL001885
|
Ngurhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210819
|
|
Mr. Ngurhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGSEN
|
MZ-02-003-041-001/835
(Zodin (Tlabung))
|
2202003000NRG23211220220327479
|
22/12/2022
|
Lalzarliana
|
2202003WL001885
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210861
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNGSEN
|
MZ-02-003-041-001/836
(Zodin (Tlabung))
|
2202003000NRG23211220220327480
|
22/12/2022
|
H.Sangmuana
|
2202003WL001885
|
H.Sangmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210820
|
|
Mr. H.Sangmuana . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGSEN
|
MZ-02-003-041-001/839
(Zodin (Tlabung))
|
2202003000NRG23211220220327482
|
22/12/2022
|
Vanrammawia
|
2202003WL001885
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210821
|
|
MR VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNGSEN
|
MZ-02-003-041-001/840
(Zodin (Tlabung))
|
2202003000NRG23211220220327483
|
22/12/2022
|
Ramdinsaki
|
2202003WL001885
|
Ramdinsaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210862
|
|
Ms. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGSEN
|
MZ-02-003-041-001/841
(Zodin (Tlabung))
|
2202003000NRG23211220220327484
|
22/12/2022
|
Lalchhandama
|
2202003WL001885
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210904
|
|
Mr. Lalchhandama . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGSEN
|
MZ-02-003-041-001/842
(Zodin (Tlabung))
|
2202003000NRG23211220220327485
|
22/12/2022
|
Tluanglianzama
|
2202003WL001885
|
Tluanglianzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210822
|
|
MR TLUANGLIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNGSEN
|
MZ-02-003-041-001/843
(Zodin (Tlabung))
|
2202003000NRG23211220220327486
|
22/12/2022
|
Lalengzauva
|
2202003WL001885
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210823
|
|
Mr. Lalengzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGSEN
|
MZ-02-003-041-001/849
(Zodin (Tlabung))
|
2202003000NRG23211220220327488
|
22/12/2022
|
Zorinpuia
|
2202003WL001885
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210824
|
|
Mr. Zorinpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGSEN
|
MZ-02-003-041-001/850
(Zodin (Tlabung))
|
2202003000NRG23211220220327489
|
22/12/2022
|
Lalduhawma
|
2202003WL001885
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210825
|
|
Mr. Lalduhawma . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGSEN
|
MZ-02-003-041-001/857
(Zodin (Tlabung))
|
2202003000NRG23211220220327491
|
22/12/2022
|
Lalzarliani
|
2202003WL001885
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210826
|
|
TLANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNGSEN
|
MZ-02-003-041-001/859
(Zodin (Tlabung))
|
2202003000NRG23211220220327492
|
22/12/2022
|
Lalchhinga
|
2202003WL001885
|
Lalchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210863
|
|
MR LALCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGSEN
|
MZ-02-003-041-001/861
(Zodin (Tlabung))
|
2202003000NRG23211220220327493
|
22/12/2022
|
Zonunsanga
|
2202003WL001885
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210827
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGSEN
|
MZ-02-003-041-001/862
(Zodin (Tlabung))
|
2202003000NRG23211220220327494
|
22/12/2022
|
Zochiri
|
2202003WL001885
|
Zochiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210864
|
|
MISS ZOCHIARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNGSEN
|
MZ-02-003-041-001/863
(Zodin (Tlabung))
|
2202003000NRG23211220220327495
|
22/12/2022
|
Kita Dey
|
2202003WL001885
|
Kita Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210865
|
|
Mr. Kita Dey . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGSEN
|
MZ-02-003-041-001/866
(Zodin (Tlabung))
|
2202003000NRG23211220220327496
|
22/12/2022
|
Lalropuia
|
2202003WL001885
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210866
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGSEN
|
MZ-02-003-041-001/867
(Zodin (Tlabung))
|
2202003000NRG23211220220327497
|
22/12/2022
|
Zirkhuma
|
2202003WL001885
|
Zirkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210867
|
|
MR ZIRKHUMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNGSEN
|
MZ-02-003-041-001/868
(Zodin (Tlabung))
|
2202003000NRG23211220220327498
|
22/12/2022
|
Tlanghmingliana
|
2202003WL001885
|
Tlanghmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210905
|
|
MR TLANGHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGSEN
|
MZ-02-003-041-001/869
(Zodin (Tlabung))
|
2202003000NRG23211220220327499
|
22/12/2022
|
Lalrinzauva
|
2202003WL001885
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210828
|
|
MS B LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNGSEN
|
MZ-02-003-041-001/870
(Zodin (Tlabung))
|
2202003000NRG23211220220327500
|
22/12/2022
|
Zoramhruaia
|
2202003WL001885
|
Zoramhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210829
|
|
Mr. Zoramhruaia . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGSEN
|
MZ-02-003-041-001/871
(Zodin (Tlabung))
|
2202003000NRG23211220220327501
|
22/12/2022
|
Lalmuanawma
|
2202003WL001885
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210906
|
|
MR LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNGSEN
|
MZ-02-003-041-001/874
(Zodin (Tlabung))
|
2202003000NRG23211220220327503
|
22/12/2022
|
Lalengmawii
|
2202003WL001885
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210907
|
|
MS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGSEN
|
MZ-02-003-041-001/877
(Zodin (Tlabung))
|
2202003000NRG23211220220327504
|
22/12/2022
|
Lalrohlua
|
2202003WL001885
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210868
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGSEN
|
MZ-02-003-041-001/878
(Zodin (Tlabung))
|
2202003000NRG23211220220327505
|
22/12/2022
|
Krosparliana
|
2202003WL001885
|
Krosparliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210830
|
|
MR KROSPARLIANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGSEN
|
MZ-02-003-041-001/880
(Zodin (Tlabung))
|
2202003000NRG23211220220327506
|
22/12/2022
|
R.Lalfakpuii
|
2202003WL001885
|
R.Lalfakpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210831
|
|
Mrs. R.LALFAKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGSEN
|
MZ-02-003-041-001/884
(Zodin (Tlabung))
|
2202003000NRG23211220220327507
|
22/12/2022
|
V.Lalrintluanga
|
2202003WL001885
|
V.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210908
|
|
MR V LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNGSEN
|
MZ-02-003-041-001/885
(Zodin (Tlabung))
|
2202003000NRG23211220220327508
|
22/12/2022
|
Chondro
|
2202003WL001885
|
Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210832
|
|
Mr. Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGSEN
|
MZ-02-003-041-001/886
(Zodin (Tlabung))
|
2202003000NRG23211220220327509
|
22/12/2022
|
Gulmoni
|
2202003WL001885
|
Gulmoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210869
|
|
MISS GULMONI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNGSEN
|
MZ-02-003-041-001/888
(Zodin (Tlabung))
|
2202003000NRG23211220220327510
|
22/12/2022
|
R.Lalthazuala
|
2202003WL001885
|
R.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210909
|
|
Mr. R.Lalthazuala . .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGSEN
|
MZ-02-003-041-001/890
(Zodin (Tlabung))
|
2202003000NRG23211220220327511
|
22/12/2022
|
Lokhiram Tudu
|
2202003WL001885
|
Lokhiram Tudu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210833
|
|
Mr. Lokhiram Tudu . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGSEN
|
MZ-02-003-041-001/891
(Zodin (Tlabung))
|
2202003000NRG23211220220327512
|
22/12/2022
|
Lalrami
|
2202003WL001885
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210870
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGSEN
|
MZ-02-003-041-001/892
(Zodin (Tlabung))
|
2202003000NRG23211220220327513
|
22/12/2022
|
Lalrimawii
|
2202003WL001885
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210834
|
|
Mrs. Lalrimawii . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGSEN
|
MZ-02-003-041-001/893
(Zodin (Tlabung))
|
2202003000NRG23211220220327514
|
22/12/2022
|
Lalhmunzauva
|
2202003WL001885
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210835
|
|
Mr. Lalhmunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGSEN
|
MZ-02-003-041-001/894
(Zodin (Tlabung))
|
2202003000NRG23211220220327515
|
22/12/2022
|
M.Lalramthanga
|
2202003WL001885
|
M.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210836
|
|
Mr. M.Lalramthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGSEN
|
MZ-02-003-041-001/895
(Zodin (Tlabung))
|
2202003000NRG23211220220327516
|
22/12/2022
|
Lalsiamthanga
|
2202003WL001885
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210871
|
|
MR LALSIAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNGSEN
|
MZ-02-003-041-001/899
(Zodin (Tlabung))
|
2202003000NRG23211220220327520
|
22/12/2022
|
Josua Laldinsanga
|
2202003WL001885
|
Josua Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210837
|
|
Mr. Joshua laldinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGSEN
|
MZ-02-003-041-001/901
(Zodin (Tlabung))
|
2202003000NRG23211220220327521
|
22/12/2022
|
Gitai
|
2202003WL001885
|
Gitai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210872
|
|
MRS GITAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNGSEN
|
MZ-02-003-041-001/902
(Zodin (Tlabung))
|
2202003000NRG23211220220327522
|
22/12/2022
|
P.Lalbiakliani
|
2202003WL001885
|
P.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210838
|
|
Mrs. P.Lalbiakliani . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGSEN
|
MZ-02-003-041-001/904
(Zodin (Tlabung))
|
2202003000NRG23211220220327524
|
22/12/2022
|
C.Lalrinzuala
|
2202003WL001885
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210888
|
|
Mr. C.Lalrinzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGSEN
|
MZ-02-003-041-001/906
(Zodin (Tlabung))
|
2202003000NRG23211220220327526
|
22/12/2022
|
Sanjit Rai
|
2202003WL001885
|
Sanjit Rai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210873
|
|
MR SANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNGSEN
|
MZ-02-003-041-001/907
(Zodin (Tlabung))
|
2202003000NRG23211220220327527
|
22/12/2022
|
Vanlalmawii
|
2202003WL001885
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210839
|
|
Mrs. Vanlalmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGSEN
|
MZ-02-003-041-001/908
(Zodin (Tlabung))
|
2202003000NRG23211220220327528
|
22/12/2022
|
Lalthanchhunga
|
2202003WL001885
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210874
|
|
MR LALTHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNGSEN
|
MZ-02-003-041-001/910
(Zodin (Tlabung))
|
2202003000NRG23211220220327530
|
22/12/2022
|
Lalnuntluanga
|
2202003WL001885
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210910
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNGSEN
|
MZ-02-003-041-001/911
(Zodin (Tlabung))
|
2202003000NRG23211220220327531
|
22/12/2022
|
Protima
|
2202003WL001885
|
Protima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210840
|
|
Mr. Protima . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGSEN
|
MZ-02-003-041-001/913
(Zodin (Tlabung))
|
2202003000NRG23211220220327533
|
22/12/2022
|
Suresh Kumar
|
2202003WL001885
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210911
|
|
Mr. Suresh Kumar . .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGSEN
|
MZ-02-003-041-001/914
(Zodin (Tlabung))
|
2202003000NRG23211220220327534
|
22/12/2022
|
Phalok Chondro
|
2202003WL001885
|
Phalok Chondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210841
|
|
Mr. Phalok Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGSEN
|
MZ-02-003-041-001/915
(Zodin (Tlabung))
|
2202003000NRG23211220220327535
|
22/12/2022
|
Lalrinsanga
|
2202003WL001885
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210889
|
|
Mr. Lalrinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGSEN
|
MZ-02-003-041-001/916
(Zodin (Tlabung))
|
2202003000NRG23211220220327536
|
22/12/2022
|
Rammuansangi
|
2202003WL001885
|
Rammuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210875
|
|
MR LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGSEN
|
MZ-02-003-041-001/917
(Zodin (Tlabung))
|
2202003000NRG23211220220327537
|
22/12/2022
|
Jakob R.Lalbuanthanga
|
2202003WL001885
|
Jakob R.Lalbuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210876
|
|
MR JACOB R LALBUANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNGSEN
|
MZ-02-003-041-001/918
(Zodin (Tlabung))
|
2202003000NRG23211220220327538
|
22/12/2022
|
Sonadan
|
2202003WL001885
|
Sonadan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210890
|
|
Mr. Sonadan . .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGSEN
|
MZ-02-003-041-001/920
(Zodin (Tlabung))
|
2202003000NRG23211220220327540
|
22/12/2022
|
Joshua Zonunmawia
|
2202003WL001885
|
Joshua Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210877
|
|
MR JOSUA ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNGSEN
|
MZ-02-003-041-001/922
(Zodin (Tlabung))
|
2202003000NRG23211220220327542
|
22/12/2022
|
Buddha Moki
|
2202003WL001885
|
Buddha Moki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210891
|
|
Mrs. BUDHO MUKI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGSEN
|
MZ-02-003-041-001/924
(Zodin (Tlabung))
|
2202003000NRG23211220220327543
|
22/12/2022
|
Sabitri
|
2202003WL001885
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210842
|
|
MRS SABITRI HEMRON
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNGSEN
|
MZ-02-003-041-001/925
(Zodin (Tlabung))
|
2202003000NRG23211220220327544
|
22/12/2022
|
Ngurhmingliani
|
2202003WL001885
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210892
|
|
NGURHMINGLIANI
|
CANARA BANK(508532)
|
|
217
|
LUNGSEN
|
MZ-02-003-041-001/926
(Zodin (Tlabung))
|
2202003000NRG23211220220327545
|
22/12/2022
|
T.Vanlalhluti
|
2202003WL001885
|
T.Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210878
|
|
MRS T VANLALHLUTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNGSEN
|
MZ-02-003-041-001/927
(Zodin (Tlabung))
|
2202003000NRG23211220220327546
|
22/12/2022
|
Sondro Mala
|
2202003WL001885
|
Sondro Mala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210843
|
|
Mr. Sondro Mala . .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGSEN
|
MZ-02-003-041-001/929
(Zodin (Tlabung))
|
2202003000NRG23211220220327547
|
22/12/2022
|
V.Lalrinmawia
|
2202003WL001885
|
V.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210912
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNGSEN
|
MZ-02-003-041-001/930
(Zodin (Tlabung))
|
2202003000NRG23211220220327548
|
22/12/2022
|
Tlangthankhuma
|
2202003WL001885
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210879
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNGSEN
|
MZ-02-003-041-001/933
(Zodin (Tlabung))
|
2202003000NRG23211220220327550
|
22/12/2022
|
Zoremi
|
2202003WL001885
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210844
|
|
Mrs. ZOREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGSEN
|
MZ-02-003-041-001/934
(Zodin (Tlabung))
|
2202003000NRG23211220220327551
|
22/12/2022
|
Hmingthanmawii
|
2202003WL001885
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210880
|
|
Mrs. Hmingthanmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGSEN
|
MZ-02-003-041-001/936
(Zodin (Tlabung))
|
2202003000NRG23211220220327553
|
22/12/2022
|
Ramnunmawia
|
2202003WL001885
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210881
|
|
R RAMNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
LUNGSEN
|
MZ-02-003-041-001/938
(Zodin (Tlabung))
|
2202003000NRG23211220220327554
|
22/12/2022
|
Lalrinliana
|
2202003WL001885
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210893
|
|
Mr. Lalrinliana . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGSEN
|
MZ-02-003-041-001/955
(Zodin (Tlabung))
|
2202003000NRG23211220220327557
|
22/12/2022
|
C. Malsawmthangi
|
2202003WL001885
|
C. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210848
|
|
Mrs. MALASAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGSEN
|
MZ-02-003-041-001/956
(Zodin (Tlabung))
|
2202003000NRG23211220220327558
|
22/12/2022
|
Lalrambeiseia
|
2202003WL001885
|
Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210914
|
|
Mr. LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGSEN
|
MZ-02-003-041-001/957
(Zodin (Tlabung))
|
2202003000NRG23211220220327559
|
22/12/2022
|
Zoramhmangaihi
|
2202003WL001885
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210882
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNGSEN
|
MZ-02-003-041-001/959
(Zodin (Tlabung))
|
2202003000NRG23211220220327561
|
22/12/2022
|
Lalramsanga
|
2202003WL001885
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210894
|
|
MR LALRAMSANGA LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNGSEN
|
MZ-02-003-041-001/962
(Zodin (Tlabung))
|
2202003000NRG23211220220327562
|
22/12/2022
|
Lallawmzuala
|
2202003WL001885
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210846
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGSEN
|
MZ-02-003-041-001/964
(Zodin (Tlabung))
|
2202003000NRG23211220220327564
|
22/12/2022
|
R. Vanlalruatkima
|
2202003WL001885
|
R. Vanlalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210913
|
|
Mr. VANLALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGSEN
|
MZ-02-003-041-001/965
(Zodin (Tlabung))
|
2202003000NRG23211220220327565
|
22/12/2022
|
Chatuanpuii
|
2202003WL001885
|
Chatuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210847
|
|
MRS CHATUANPUII
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNGSEN
|
MZ-02-003-041-001/966
(Zodin (Tlabung))
|
2202003000NRG23211220220327566
|
22/12/2022
|
Zosapthari
|
2202003WL001885
|
Zosapthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210845
|
|
Mrs. ZOSAPTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGSEN
|
MZ-02-003-041-001/967
(Zodin (Tlabung))
|
2202003000NRG23211220220327567
|
22/12/2022
|
Zionthanga
|
2202003WL001885
|
Zionthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210915
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGSEN
|
MZ-02-003-041-001/968
(Zodin (Tlabung))
|
2202003000NRG23211220220327568
|
22/12/2022
|
Lalliansanga
|
2202003WL001885
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210883
|
|
MR R LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNGSEN
|
MZ-02-003-041-001/969
(Zodin (Tlabung))
|
2202003000NRG23211220220327569
|
22/12/2022
|
Lalkhawmkimi
|
2202003WL001885
|
Lalkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210884
|
|
MRS LALKHAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGSEN
|
MZ-02-003-041-001/970
(Zodin (Tlabung))
|
2202003000NRG23211220220327570
|
22/12/2022
|
P. Lalnghakmawia
|
2202003WL001885
|
P. Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210849
|
|
Mr. P LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGSEN
|
MZ-02-003-041-001/971
(Zodin (Tlabung))
|
2202003000NRG23211220220327571
|
22/12/2022
|
Kapliana
|
2202003WL001885
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210932
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNGSEN
|
MZ-02-003-041-001/972
(Zodin (Tlabung))
|
2202003000NRG23211220220327572
|
22/12/2022
|
T.Lalnunsangi
|
2202003WL001885
|
T.Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210919
|
|
MRS T LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNGSEN
|
MZ-02-003-041-001/973
(Zodin (Tlabung))
|
2202003000NRG23211220220327573
|
22/12/2022
|
D Lallunghnema
|
2202003WL001885
|
D Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210918
|
|
MR D LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNGSEN
|
MZ-02-003-041-001/978
(Zodin (Tlabung))
|
2202003000NRG23211220220327578
|
22/12/2022
|
Sangzuali
|
2202003WL001885
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210922
|
|
MISS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNGSEN
|
MZ-02-003-041-001/980
(Zodin (Tlabung))
|
2202003000NRG23211220220327580
|
22/12/2022
|
R Malsawmi
|
2202003WL001885
|
R Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210895
|
|
MRS R MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNGSEN
|
MZ-02-003-041-001/981
(Zodin (Tlabung))
|
2202003000NRG23211220220327581
|
22/12/2022
|
Lalawmawii
|
2202003WL001885
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210920
|
|
MISS LALAWMAWII
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNGSEN
|
MZ-02-003-041-001/986
(Zodin (Tlabung))
|
2202003000NRG23211220220327585
|
22/12/2022
|
Elisianmawii
|
2202003WL001885
|
Elisianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210925
|
|
Mrs. ELISIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGSEN
|
MZ-02-003-041-001/989
(Zodin (Tlabung))
|
2202003000NRG23211220220327587
|
22/12/2022
|
Kapliana
|
2202003WL001885
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210917
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGSEN
|
MZ-02-003-041-001/992
(Zodin (Tlabung))
|
2202003000NRG23211220220327590
|
22/12/2022
|
Lalremruata
|
2202003WL001885
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210924
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGSEN
|
MZ-02-003-041-001/993
(Zodin (Tlabung))
|
2202003000NRG23211220220327591
|
22/12/2022
|
Lalnuntluangi
|
2202003WL001885
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210926
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGSEN
|
MZ-02-003-042-001/13
(Zodin (Tlabung))
|
2202003000NRG23211220220327601
|
22/12/2022
|
Pheda
|
2202003WL001885
|
Pheda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210940
|
|
Mr. PHEDA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGSEN
|
MZ-02-003-042-001/160
(Zodin (Tlabung))
|
2202003000NRG23211220220327603
|
22/12/2022
|
Kalasogha
|
2202003WL001885
|
Kalasogha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210952
|
|
MR KALA SOGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNGSEN
|
MZ-02-003-042-001/161
(Zodin (Tlabung))
|
2202003000NRG23211220220327604
|
22/12/2022
|
M. Shanti Proyo
|
2202003WL001885
|
M. Shanti Proyo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210959
|
|
Mr. MARATUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGSEN
|
MZ-02-003-042-001/163
(Zodin (Tlabung))
|
2202003000NRG23211220220327605
|
22/12/2022
|
Kamal
|
2202003WL001885
|
Kamal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210953
|
|
MR KAMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNGSEN
|
MZ-02-003-042-001/164
(Zodin (Tlabung))
|
2202003000NRG23211220220327606
|
22/12/2022
|
Dumo Chandro
|
2202003WL001885
|
Dumo Chandro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210954
|
|
MR SAMACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNGSEN
|
MZ-02-003-042-001/166
(Zodin (Tlabung))
|
2202003000NRG23211220220327607
|
22/12/2022
|
Shanti ronjon
|
2202003WL001885
|
Shanti ronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210955
|
|
MR BINOT BOSU
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNGSEN
|
MZ-02-003-042-001/167
(Zodin (Tlabung))
|
2202003000NRG23211220220327608
|
22/12/2022
|
Shri ram
|
2202003WL001885
|
Shri ram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210961
|
|
Mrs. B. SOYSONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGSEN
|
MZ-02-003-042-001/169
(Zodin (Tlabung))
|
2202003000NRG23211220220327610
|
22/12/2022
|
Borun Bikash
|
2202003WL001885
|
Borun Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210960
|
|
MR BORUN BIKASH
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNGSEN
|
MZ-02-003-042-001/170
(Zodin (Tlabung))
|
2202003000NRG23211220220327612
|
22/12/2022
|
Sunil Roy
|
2202003WL001885
|
Sunil Roy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210978
|
|
Mr. SUNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGSEN
|
MZ-02-003-042-001/171
(Zodin (Tlabung))
|
2202003000NRG23211220220327613
|
22/12/2022
|
Bikas
|
2202003WL001885
|
Bikas
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210979
|
|
MR BIKASH
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNGSEN
|
MZ-02-003-042-001/176
(Zodin (Tlabung))
|
2202003000NRG23211220220327618
|
22/12/2022
|
Sonjoy
|
2202003WL001885
|
Sonjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210916
|
|
Mr. SONJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGSEN
|
MZ-02-003-042-001/185
(Zodin (Tlabung))
|
2202003000NRG23211220220327626
|
22/12/2022
|
Militi
|
2202003WL001885
|
Militi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210923
|
|
Mrs. MINITI . .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGSEN
|
MZ-02-003-042-001/195
(Zodin (Tlabung))
|
2202003000NRG23211220220327634
|
22/12/2022
|
Bojakia
|
2202003WL001885
|
Bojakia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210921
|
|
Mr. BOJAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGSEN
|
MZ-02-003-042-001/2
(Zodin (Tlabung))
|
2202003000NRG23211220220327636
|
22/12/2022
|
Sudho Dhan
|
2202003WL001885
|
Sudho Dhan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210933
|
|
SUDDHO DON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
LUNGSEN
|
MZ-02-003-042-001/21
(Zodin (Tlabung))
|
2202003000NRG23211220220327637
|
22/12/2022
|
Tejendro
|
2202003WL001885
|
Tejendro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210941
|
|
Mr. Tejendro . .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGSEN
|
MZ-02-003-042-001/22
(Zodin (Tlabung))
|
2202003000NRG23211220220327638
|
22/12/2022
|
Dinoram
|
2202003WL001885
|
Dinoram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210935
|
|
DINORAM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
LUNGSEN
|
MZ-02-003-042-001/23
(Zodin (Tlabung))
|
2202003000NRG23211220220327639
|
22/12/2022
|
Devagon
|
2202003WL001885
|
Devagon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210936
|
|
MR UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNGSEN
|
MZ-02-003-042-001/3
(Zodin (Tlabung))
|
2202003000NRG23211220220327641
|
22/12/2022
|
Indrojit
|
2202003WL001885
|
Indrojit
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210934
|
|
MR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNGSEN
|
MZ-02-003-042-001/31
(Zodin (Tlabung))
|
2202003000NRG23211220220327642
|
22/12/2022
|
Surjo Kumar
|
2202003WL001885
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210937
|
|
MR SUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNGSEN
|
MZ-02-003-042-001/33
(Zodin (Tlabung))
|
2202003000NRG23211220220327644
|
22/12/2022
|
Kaladon
|
2202003WL001885
|
Kaladon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210938
|
|
MR KALA DHON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNGSEN
|
MZ-02-003-042-001/34
(Zodin (Tlabung))
|
2202003000NRG23211220220327645
|
22/12/2022
|
Nihar Bindu
|
2202003WL001885
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210942
|
|
MR NIHAR BINDU
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNGSEN
|
MZ-02-003-042-001/40
(Zodin (Tlabung))
|
2202003000NRG23211220220327649
|
22/12/2022
|
Potye Kumar
|
2202003WL001885
|
Potye Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210943
|
|
Mr. POTYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGSEN
|
MZ-02-003-042-001/41
(Zodin (Tlabung))
|
2202003000NRG23211220220327650
|
22/12/2022
|
Anil Boran
|
2202003WL001885
|
Anil Boran
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210956
|
|
Mr. ANIL BARAN .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGSEN
|
MZ-02-003-042-001/42
(Zodin (Tlabung))
|
2202003000NRG23211220220327651
|
22/12/2022
|
Mithungjoy
|
2202003WL001885
|
Mithungjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210944
|
|
MR MITHUNGJOY
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNGSEN
|
MZ-02-003-042-001/43
(Zodin (Tlabung))
|
2202003000NRG23211220220327652
|
22/12/2022
|
Robi Kumar
|
2202003WL001885
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210945
|
|
MR ROBI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNGSEN
|
MZ-02-003-042-001/48
(Zodin (Tlabung))
|
2202003000NRG23211220220327657
|
22/12/2022
|
Sushil Bindu
|
2202003WL001885
|
Sushil Bindu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210946
|
|
MR SUSIL BINDU
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNGSEN
|
MZ-02-003-042-001/57
(Zodin (Tlabung))
|
2202003000NRG23211220220327667
|
22/12/2022
|
Punyo Mohan
|
2202003WL001885
|
Punyo Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210957
|
|
Punyo Mohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LUNGSEN
|
MZ-02-003-042-001/63
(Zodin (Tlabung))
|
2202003000NRG23211220220327669
|
22/12/2022
|
Bijoy Mohan
|
2202003WL001885
|
Bijoy Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210947
|
|
BIJOMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
LUNGSEN
|
MZ-02-003-042-001/69
(Zodin (Tlabung))
|
2202003000NRG23211220220327671
|
22/12/2022
|
Bijoy Singh
|
2202003WL001885
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210948
|
|
MR BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNGSEN
|
MZ-02-003-042-001/71
(Zodin (Tlabung))
|
2202003000NRG23211220220327674
|
22/12/2022
|
Lokhi Mohan
|
2202003WL001885
|
Lokhi Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210949
|
|
LOKHIMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
LUNGSEN
|
MZ-02-003-042-001/72
(Zodin (Tlabung))
|
2202003000NRG23211220220327675
|
22/12/2022
|
Lolit Mohan
|
2202003WL001885
|
Lolit Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210950
|
|
MR LOLIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNGSEN
|
MZ-02-003-042-001/73
(Zodin (Tlabung))
|
2202003000NRG23211220220327676
|
22/12/2022
|
Prosanda Bikash
|
2202003WL001885
|
Prosanda Bikash
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210958
|
|
MR PRASANTO BIKASH
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNGSEN
|
MZ-02-003-042-001/77
(Zodin (Tlabung))
|
2202003000NRG23211220220327679
|
22/12/2022
|
Ubonanda
|
2202003WL001885
|
Ubonanda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210951
|
|
MR UBONANDA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNGSEN
|
MZ-02-003-042-001/9
(Zodin (Tlabung))
|
2202003000NRG23211220220327682
|
22/12/2022
|
Debogon
|
2202003WL001885
|
Debogon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210939
|
|
Mr. DEBOGON .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456680
|
456680
|
|
|
|
|
|
|
|
|
281
|
LUNGSEN
|
MZ-02-003-041-001/820
(Zodin (Tlabung))
|
2202003000NRG23211220220327470
|
22/12/2022
|
V Rualthankhuma
|
2202003WL001885
|
V Rualthankhuma
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210928
|
|
MR RUALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNGSEN
|
MZ-02-003-041-001/983
(Zodin (Tlabung))
|
2202003000NRG23211220220327582
|
22/12/2022
|
daniala
|
2202003WL001885
|
daniala
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210930
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGSEN
|
MZ-02-003-041-001/985
(Zodin (Tlabung))
|
2202003000NRG23211220220327584
|
22/12/2022
|
R Lalrammuanpuii
|
2202003WL001885
|
R Lalrammuanpuii
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210929
|
|
Mrs. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LUNGSEN
|
MZ-02-003-041-001/998
(Zodin (Tlabung))
|
2202003000NRG23211220220327595
|
22/12/2022
|
Lalramnghaki
|
2202003WL001885
|
Lalramnghaki
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268210927
|
|
MISS LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNGSEN
|
MZ-02-003-042-001/168
(Zodin (Tlabung))
|
2202003000NRG23211220220327609
|
22/12/2022
|
BABU
|
2202003WL001885
|
BABU
|
00415
|
SBIN0005819
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268210931
|
|
Mr. BABU .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464835
|
464835
|
|
|
|
|
|
|
|