|
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-02-003-041-001/682
(Zodin (Tlabung))
|
2202003000NRG23250720220127403
|
25/07/2022
|
Zotawnliana
|
2202003WL000708
|
Zotawnliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994580
|
|
Mr. Zotawnliana . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-041-001/683
(Zodin (Tlabung))
|
2202003000NRG23250720220127404
|
25/07/2022
|
Sumzuala
|
2202003WL000708
|
Sumzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994579
|
|
Mr. Sumzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-041-001/684
(Zodin (Tlabung))
|
2202003000NRG23250720220127405
|
25/07/2022
|
Lalthangpuia
|
2202003WL000708
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994578
|
|
Mr. Lalthangpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGSEN
|
MZ-02-003-041-001/685
(Zodin (Tlabung))
|
2202003000NRG23250720220127406
|
25/07/2022
|
Rokhuma
|
2202003WL000708
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994577
|
|
Mr. Rokhuma . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-041-001/686
(Zodin (Tlabung))
|
2202003000NRG23250720220127407
|
25/07/2022
|
Ngurthanzuala
|
2202003WL000708
|
Ngurthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994576
|
|
NGURTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LUNGSEN
|
MZ-02-003-041-001/687
(Zodin (Tlabung))
|
2202003000NRG23250720220127408
|
25/07/2022
|
Ngurthanzami
|
2202003WL000708
|
Ngurthanzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994575
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGSEN
|
MZ-02-003-041-001/688
(Zodin (Tlabung))
|
2202003000NRG23250720220127409
|
25/07/2022
|
Vanramthanga
|
2202003WL000708
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994574
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGSEN
|
MZ-02-003-041-001/689
(Zodin (Tlabung))
|
2202003000NRG23250720220127410
|
25/07/2022
|
D.Vanlallawma
|
2202003WL000708
|
D.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994573
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGSEN
|
MZ-02-003-041-001/692
(Zodin (Tlabung))
|
2202003000NRG23250720220127412
|
25/07/2022
|
C.Ramzuama
|
2202003WL000708
|
C.Ramzuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994572
|
|
MR RAMZUAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGSEN
|
MZ-02-003-041-001/693
(Zodin (Tlabung))
|
2202003000NRG23250720220127413
|
25/07/2022
|
H.Ngurkhupa
|
2202003WL000708
|
H.Ngurkhupa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994571
|
|
MR H NGUNKHUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGSEN
|
MZ-02-003-041-001/698
(Zodin (Tlabung))
|
2202003000NRG23250720220127416
|
25/07/2022
|
R.Lalchawimawia
|
2202003WL000708
|
R.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994570
|
|
Mr. R.Lalchawimawia . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGSEN
|
MZ-02-003-041-001/699
(Zodin (Tlabung))
|
2202003000NRG23250720220127417
|
25/07/2022
|
Lalnunmawii
|
2202003WL000708
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994569
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGSEN
|
MZ-02-003-041-001/701
(Zodin (Tlabung))
|
2202003000NRG23250720220127419
|
25/07/2022
|
Vannunhlima
|
2202003WL000708
|
Vannunhlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994568
|
|
MR KENETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGSEN
|
MZ-02-003-041-001/702
(Zodin (Tlabung))
|
2202003000NRG23250720220127420
|
25/07/2022
|
Laltinsanga
|
2202003WL000708
|
Laltinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994567
|
|
Mr. Laltinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGSEN
|
MZ-02-003-041-001/703
(Zodin (Tlabung))
|
2202003000NRG23250720220127421
|
25/07/2022
|
Saikhupa
|
2202003WL000708
|
Saikhupa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/07/2022
|
|
3383994566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LUNGSEN
|
MZ-02-003-041-001/705
(Zodin (Tlabung))
|
2202003000NRG23250720220127423
|
25/07/2022
|
J.Lalhmangaiha
|
2202003WL000708
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994565
|
|
Mr. J.Lalhmangaiha . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-041-001/707
(Zodin (Tlabung))
|
2202003000NRG23250720220127424
|
25/07/2022
|
VL.Nunpuii
|
2202003WL000708
|
VL.Nunpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994564
|
|
Mrs. VL.Nunpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGSEN
|
MZ-02-003-041-001/708
(Zodin (Tlabung))
|
2202003000NRG23250720220127425
|
25/07/2022
|
K.Sailiani
|
2202003WL000708
|
K.Sailiani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994563
|
|
Mr. K.Sailiana . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGSEN
|
MZ-02-003-041-001/709
(Zodin (Tlabung))
|
2202003000NRG23250720220127426
|
25/07/2022
|
Malsawmliana
|
2202003WL000708
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994562
|
|
Mr. Malsawmliana . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGSEN
|
MZ-02-003-041-001/712
(Zodin (Tlabung))
|
2202003000NRG23250720220127427
|
25/07/2022
|
Zohminga
|
2202003WL000708
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994561
|
|
Mr. Zohminga . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGSEN
|
MZ-02-003-041-001/714
(Zodin (Tlabung))
|
2202003000NRG23250720220127428
|
25/07/2022
|
Lalthlengliana
|
2202003WL000708
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994560
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGSEN
|
MZ-02-003-041-001/715
(Zodin (Tlabung))
|
2202003000NRG23250720220127429
|
25/07/2022
|
Lalrawnthanga
|
2202003WL000708
|
Lalrawnthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994559
|
|
Mr. Lalrawnthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGSEN
|
MZ-02-003-041-001/717
(Zodin (Tlabung))
|
2202003000NRG23250720220127431
|
25/07/2022
|
T.Lalzarzova
|
2202003WL000708
|
T.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994558
|
|
Mr. T.Lalzarzova . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGSEN
|
MZ-02-003-041-001/718
(Zodin (Tlabung))
|
2202003000NRG23250720220127432
|
25/07/2022
|
Laithanga
|
2202003WL000708
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994557
|
|
Mr. Laithanga . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGSEN
|
MZ-02-003-041-001/720
(Zodin (Tlabung))
|
2202003000NRG23250720220127433
|
25/07/2022
|
Zothansanga
|
2202003WL000708
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994556
|
|
Mr. Zothansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGSEN
|
MZ-02-003-041-001/721
(Zodin (Tlabung))
|
2202003000NRG23250720220127434
|
25/07/2022
|
PL.Sangkhama
|
2202003WL000708
|
PL.Sangkhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994555
|
|
Mr. PL.Sangkhama . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGSEN
|
MZ-02-003-041-001/722
(Zodin (Tlabung))
|
2202003000NRG23250720220127435
|
25/07/2022
|
Lalkhupseli
|
2202003WL000708
|
Lalkhupseli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994554
|
|
Mrs. Lalkhupseli . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGSEN
|
MZ-02-003-041-001/723
(Zodin (Tlabung))
|
2202003000NRG23250720220127436
|
25/07/2022
|
Sankiplala
|
2202003WL000708
|
Sankiplala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994553
|
|
Mr. Sankiplala . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGSEN
|
MZ-02-003-041-001/727
(Zodin (Tlabung))
|
2202003000NRG23250720220127437
|
25/07/2022
|
Salemthari
|
2202003WL000708
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994658
|
|
MISS SALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGSEN
|
MZ-02-003-041-001/730
(Zodin (Tlabung))
|
2202003000NRG23250720220127440
|
25/07/2022
|
D.Lalbuaithanga
|
2202003WL000708
|
D.Lalbuaithanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994659
|
|
MR D LALBUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGSEN
|
MZ-02-003-041-001/731
(Zodin (Tlabung))
|
2202003000NRG23250720220127441
|
25/07/2022
|
V.Rosiami
|
2202003WL000708
|
V.Rosiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994660
|
|
V ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGSEN
|
MZ-02-003-041-001/732
(Zodin (Tlabung))
|
2202003000NRG23250720220127442
|
25/07/2022
|
Lalramliana
|
2202003WL000708
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994661
|
|
Mr. Lalramliana . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGSEN
|
MZ-02-003-041-001/733
(Zodin (Tlabung))
|
2202003000NRG23250720220127443
|
25/07/2022
|
Chanchinmawii
|
2202003WL000708
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994662
|
|
Mrs. Chanchinmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGSEN
|
MZ-02-003-041-001/734
(Zodin (Tlabung))
|
2202003000NRG23250720220127444
|
25/07/2022
|
Rualchuailova
|
2202003WL000708
|
Rualchuailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994663
|
|
Mr. Rualchuailova . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGSEN
|
MZ-02-003-041-001/735
(Zodin (Tlabung))
|
2202003000NRG23250720220127445
|
25/07/2022
|
Lalmuanpuii
|
2202003WL000708
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994664
|
|
Mrs. Lalmuanpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGSEN
|
MZ-02-003-041-001/736
(Zodin (Tlabung))
|
2202003000NRG23250720220127446
|
25/07/2022
|
V.Ronuntluanga
|
2202003WL000708
|
V.Ronuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994665
|
|
Mr. RONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGSEN
|
MZ-02-003-041-001/738
(Zodin (Tlabung))
|
2202003000NRG23250720220127447
|
25/07/2022
|
Krosthangmeka
|
2202003WL000708
|
Krosthangmeka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994666
|
|
KROSTHANGMEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGSEN
|
MZ-02-003-041-001/739
(Zodin (Tlabung))
|
2202003000NRG23250720220127448
|
25/07/2022
|
Kruna Devi
|
2202003WL000708
|
Kruna Devi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994667
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGSEN
|
MZ-02-003-041-001/745
(Zodin (Tlabung))
|
2202003000NRG23250720220127453
|
25/07/2022
|
Zodinmawia
|
2202003WL000708
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994668
|
|
MR ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGSEN
|
MZ-02-003-041-001/757
(Zodin (Tlabung))
|
2202003000NRG23250720220127459
|
25/07/2022
|
Rema Nondo
|
2202003WL000708
|
Rema Nondo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994669
|
|
MR PREMANONDO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGSEN
|
MZ-02-003-041-001/758
(Zodin (Tlabung))
|
2202003000NRG23250720220127460
|
25/07/2022
|
Kalkupthanga
|
2202003WL000708
|
Kalkupthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994670
|
|
MR KALKHUPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGSEN
|
MZ-02-003-041-001/764
(Zodin (Tlabung))
|
2202003000NRG23250720220127464
|
25/07/2022
|
Buddo Sen
|
2202003WL000708
|
Buddo Sen
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994671
|
|
MR BHUDOSEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGSEN
|
MZ-02-003-041-001/771
(Zodin (Tlabung))
|
2202003000NRG23250720220127467
|
25/07/2022
|
Vanengmawia
|
2202003WL000708
|
Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994672
|
|
Mr. Vanengmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGSEN
|
MZ-02-003-041-001/779
(Zodin (Tlabung))
|
2202003000NRG23250720220127470
|
25/07/2022
|
Nunui
|
2202003WL000708
|
Nunui
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994673
|
|
Mr. NUNUI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGSEN
|
MZ-02-003-041-001/796
(Zodin (Tlabung))
|
2202003000NRG23250720220127473
|
25/07/2022
|
Lalnghakrenga
|
2202003WL000708
|
Lalnghakrenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994674
|
|
Mr. Lalnghakrenga . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGSEN
|
MZ-02-003-041-001/806
(Zodin (Tlabung))
|
2202003000NRG23250720220127476
|
25/07/2022
|
K.Lalhlimpuii
|
2202003WL000708
|
K.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994675
|
|
Mrs. K.Lalhlimpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGSEN
|
MZ-02-003-041-001/815
(Zodin (Tlabung))
|
2202003000NRG23250720220127478
|
25/07/2022
|
Rokipthanga
|
2202003WL000708
|
Rokipthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994539
|
|
MR ROKIPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGSEN
|
MZ-02-003-041-001/819
(Zodin (Tlabung))
|
2202003000NRG23250720220127480
|
25/07/2022
|
Henry Lalnuntluanga
|
2202003WL000708
|
Henry Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994540
|
|
Mr. Henry Lalnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGSEN
|
MZ-02-003-041-001/821
(Zodin (Tlabung))
|
2202003000NRG23250720220127482
|
25/07/2022
|
Laldenga
|
2202003WL000708
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994541
|
|
Mr. Laldenga . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGSEN
|
MZ-02-003-041-001/822
(Zodin (Tlabung))
|
2202003000NRG23250720220127483
|
25/07/2022
|
Rohmingthangi
|
2202003WL000708
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994542
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGSEN
|
MZ-02-003-041-001/824
(Zodin (Tlabung))
|
2202003000NRG23250720220127484
|
25/07/2022
|
Vansangpuia
|
2202003WL000708
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994543
|
|
MR R VANSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGSEN
|
MZ-02-003-041-001/829
(Zodin (Tlabung))
|
2202003000NRG23250720220127486
|
25/07/2022
|
Lalfakmawia
|
2202003WL000708
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994544
|
|
MR LALFAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGSEN
|
MZ-02-003-041-001/834
(Zodin (Tlabung))
|
2202003000NRG23250720220127489
|
25/07/2022
|
Ngurhmingsanga
|
2202003WL000708
|
Ngurhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994545
|
|
Mr. Ngurhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGSEN
|
MZ-02-003-041-001/835
(Zodin (Tlabung))
|
2202003000NRG23250720220127490
|
25/07/2022
|
Lalzarliana
|
2202003WL000708
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994546
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGSEN
|
MZ-02-003-041-001/836
(Zodin (Tlabung))
|
2202003000NRG23250720220127491
|
25/07/2022
|
H.Sangmuana
|
2202003WL000708
|
H.Sangmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994547
|
|
Mr. H.Sangmuana . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGSEN
|
MZ-02-003-041-001/840
(Zodin (Tlabung))
|
2202003000NRG23250720220127494
|
25/07/2022
|
Ramdinsaki
|
2202003WL000708
|
Ramdinsaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994548
|
|
Ms. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGSEN
|
MZ-02-003-041-001/842
(Zodin (Tlabung))
|
2202003000NRG23250720220127496
|
25/07/2022
|
Tluanglianzama
|
2202003WL000708
|
Tluanglianzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994549
|
|
MR TLUANGLIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGSEN
|
MZ-02-003-041-001/843
(Zodin (Tlabung))
|
2202003000NRG23250720220127497
|
25/07/2022
|
Lalengzauva
|
2202003WL000708
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994550
|
|
Mr. Lalengzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGSEN
|
MZ-02-003-041-001/844
(Zodin (Tlabung))
|
2202003000NRG23250720220127498
|
25/07/2022
|
MC.Thangdela
|
2202003WL000708
|
MC.Thangdela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994551
|
|
MR MC LALTHANGDELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGSEN
|
MZ-02-003-041-001/849
(Zodin (Tlabung))
|
2202003000NRG23250720220127500
|
25/07/2022
|
Zorinpuia
|
2202003WL000708
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994552
|
|
Mr. Zorinpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGSEN
|
MZ-02-003-041-001/850
(Zodin (Tlabung))
|
2202003000NRG23250720220127501
|
25/07/2022
|
Lalduhawma
|
2202003WL000708
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994608
|
|
Mr. Lalduhawma . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGSEN
|
MZ-02-003-041-001/854
(Zodin (Tlabung))
|
2202003000NRG23250720220127502
|
25/07/2022
|
Lawmlaii
|
2202003WL000708
|
Lawmlaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994609
|
|
Mrs. Lawmlaii . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGSEN
|
MZ-02-003-041-001/857
(Zodin (Tlabung))
|
2202003000NRG23250720220127505
|
25/07/2022
|
Lalzarliani
|
2202003WL000708
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994610
|
|
TLANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGSEN
|
MZ-02-003-041-001/859
(Zodin (Tlabung))
|
2202003000NRG23250720220127506
|
25/07/2022
|
Lalchhinga
|
2202003WL000708
|
Lalchhinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994611
|
|
MR LALCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGSEN
|
MZ-02-003-041-001/861
(Zodin (Tlabung))
|
2202003000NRG23250720220127507
|
25/07/2022
|
Zonunsanga
|
2202003WL000708
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994612
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGSEN
|
MZ-02-003-041-001/862
(Zodin (Tlabung))
|
2202003000NRG23250720220127508
|
25/07/2022
|
Zochiri
|
2202003WL000708
|
Zochiri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994613
|
|
MISS ZOCHIARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGSEN
|
MZ-02-003-041-001/863
(Zodin (Tlabung))
|
2202003000NRG23250720220127509
|
25/07/2022
|
Kita Dey
|
2202003WL000708
|
Kita Dey
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994614
|
|
Mr. Kita Dey . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGSEN
|
MZ-02-003-041-001/864
(Zodin (Tlabung))
|
2202003000NRG23250720220127510
|
25/07/2022
|
Laldingliana
|
2202003WL000708
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994615
|
|
MR RLALDINGLIANA LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGSEN
|
MZ-02-003-041-001/866
(Zodin (Tlabung))
|
2202003000NRG23250720220127511
|
25/07/2022
|
Lalropuia
|
2202003WL000708
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994616
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGSEN
|
MZ-02-003-041-001/867
(Zodin (Tlabung))
|
2202003000NRG23250720220127512
|
25/07/2022
|
Zirkhuma
|
2202003WL000708
|
Zirkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994617
|
|
MR ZIRKHUMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGSEN
|
MZ-02-003-041-001/869
(Zodin (Tlabung))
|
2202003000NRG23250720220127514
|
25/07/2022
|
Lalrinzauva
|
2202003WL000708
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994618
|
|
MS B LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGSEN
|
MZ-02-003-041-001/870
(Zodin (Tlabung))
|
2202003000NRG23250720220127515
|
25/07/2022
|
Zoramhruaia
|
2202003WL000708
|
Zoramhruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994619
|
|
Mr. Zoramhruaia . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGSEN
|
MZ-02-003-041-001/875
(Zodin (Tlabung))
|
2202003000NRG23250720220127519
|
25/07/2022
|
LalrinmawiI
|
2202003WL000708
|
LalrinmawiI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994620
|
|
Mrs. F LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGSEN
|
MZ-02-003-041-001/877
(Zodin (Tlabung))
|
2202003000NRG23250720220127520
|
25/07/2022
|
Lalrohlua
|
2202003WL000708
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994621
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGSEN
|
MZ-02-003-041-001/878
(Zodin (Tlabung))
|
2202003000NRG23250720220127521
|
25/07/2022
|
Krosparliana
|
2202003WL000708
|
Krosparliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994622
|
|
MR KROSPARLIANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGSEN
|
MZ-02-003-041-001/880
(Zodin (Tlabung))
|
2202003000NRG23250720220127522
|
25/07/2022
|
R.Lalfakpuii
|
2202003WL000708
|
R.Lalfakpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994623
|
|
Mrs. R.LALFAKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGSEN
|
MZ-02-003-041-001/885
(Zodin (Tlabung))
|
2202003000NRG23250720220127524
|
25/07/2022
|
Chondro
|
2202003WL000708
|
Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994624
|
|
Mr. Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGSEN
|
MZ-02-003-041-001/886
(Zodin (Tlabung))
|
2202003000NRG23250720220127525
|
25/07/2022
|
Gulmoni
|
2202003WL000708
|
Gulmoni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994625
|
|
MISS GULMONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGSEN
|
MZ-02-003-041-001/890
(Zodin (Tlabung))
|
2202003000NRG23250720220127527
|
25/07/2022
|
Lokhiram Tudu
|
2202003WL000708
|
Lokhiram Tudu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994626
|
|
Mr. Lokhiram Tudu . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGSEN
|
MZ-02-003-041-001/891
(Zodin (Tlabung))
|
2202003000NRG23250720220127528
|
25/07/2022
|
Lalrami
|
2202003WL000708
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994627
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGSEN
|
MZ-02-003-041-001/892
(Zodin (Tlabung))
|
2202003000NRG23250720220127529
|
25/07/2022
|
Lalrimawii
|
2202003WL000708
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994628
|
|
Mrs. Lalrimawii . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGSEN
|
MZ-02-003-041-001/893
(Zodin (Tlabung))
|
2202003000NRG23250720220127530
|
25/07/2022
|
Lalhmunzauva
|
2202003WL000708
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994629
|
|
Mr. Lalhmunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGSEN
|
MZ-02-003-041-001/894
(Zodin (Tlabung))
|
2202003000NRG23250720220127531
|
25/07/2022
|
M.Lalramthanga
|
2202003WL000708
|
M.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994630
|
|
Mr. M.Lalramthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGSEN
|
MZ-02-003-041-001/895
(Zodin (Tlabung))
|
2202003000NRG23250720220127532
|
25/07/2022
|
Lalsiamthanga
|
2202003WL000708
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994631
|
|
MR LALSIAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGSEN
|
MZ-02-003-041-001/899
(Zodin (Tlabung))
|
2202003000NRG23250720220127536
|
25/07/2022
|
Josua Laldinsanga
|
2202003WL000708
|
Josua Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994632
|
|
Mr. Joshua laldinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGSEN
|
MZ-02-003-041-001/901
(Zodin (Tlabung))
|
2202003000NRG23250720220127537
|
25/07/2022
|
Gitai
|
2202003WL000708
|
Gitai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994633
|
|
MRS GITAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGSEN
|
MZ-02-003-041-001/902
(Zodin (Tlabung))
|
2202003000NRG23250720220127538
|
25/07/2022
|
P.Lalbiakliani
|
2202003WL000708
|
P.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994634
|
|
Mrs. P.Lalbiakliani . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGSEN
|
MZ-02-003-041-001/906
(Zodin (Tlabung))
|
2202003000NRG23250720220127542
|
25/07/2022
|
Sanjit Rai
|
2202003WL000708
|
Sanjit Rai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994635
|
|
MR SANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGSEN
|
MZ-02-003-041-001/907
(Zodin (Tlabung))
|
2202003000NRG23250720220127543
|
25/07/2022
|
Vanlalmawii
|
2202003WL000708
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994636
|
|
Mrs. Vanlalmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGSEN
|
MZ-02-003-041-001/908
(Zodin (Tlabung))
|
2202003000NRG23250720220127544
|
25/07/2022
|
Lalthanchhunga
|
2202003WL000708
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994637
|
|
MR LALTHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGSEN
|
MZ-02-003-041-001/911
(Zodin (Tlabung))
|
2202003000NRG23250720220127547
|
25/07/2022
|
Protima
|
2202003WL000708
|
Protima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994638
|
|
Mr. Protima . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGSEN
|
MZ-02-003-041-001/914
(Zodin (Tlabung))
|
2202003000NRG23250720220127550
|
25/07/2022
|
Phalok Chondro
|
2202003WL000708
|
Phalok Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994639
|
|
Mr. Phalok Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGSEN
|
MZ-02-003-041-001/916
(Zodin (Tlabung))
|
2202003000NRG23250720220127552
|
25/07/2022
|
Rammuansangi
|
2202003WL000708
|
Rammuansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994640
|
|
MR LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGSEN
|
MZ-02-003-041-001/917
(Zodin (Tlabung))
|
2202003000NRG23250720220127553
|
25/07/2022
|
Jakob R.Lalbuanthanga
|
2202003WL000708
|
Jakob R.Lalbuanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994641
|
|
MR JACOB R LALBUANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGSEN
|
MZ-02-003-041-001/920
(Zodin (Tlabung))
|
2202003000NRG23250720220127556
|
25/07/2022
|
Joshua Zonunmawia
|
2202003WL000708
|
Joshua Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994642
|
|
MR JOSUA ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGSEN
|
MZ-02-003-041-001/924
(Zodin (Tlabung))
|
2202003000NRG23250720220127559
|
25/07/2022
|
Sabitri
|
2202003WL000708
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994643
|
|
MRS SABITRI HEMRON
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGSEN
|
MZ-02-003-041-001/926
(Zodin (Tlabung))
|
2202003000NRG23250720220127561
|
25/07/2022
|
T.Vanlalhluti
|
2202003WL000708
|
T.Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994644
|
|
MRS T VANLALHLUTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGSEN
|
MZ-02-003-041-001/927
(Zodin (Tlabung))
|
2202003000NRG23250720220127562
|
25/07/2022
|
Sondro Mala
|
2202003WL000708
|
Sondro Mala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994645
|
|
Mr. Sondro Mala . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGSEN
|
MZ-02-003-041-001/930
(Zodin (Tlabung))
|
2202003000NRG23250720220127564
|
25/07/2022
|
Tlangthankhuma
|
2202003WL000708
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994646
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGSEN
|
MZ-02-003-041-001/933
(Zodin (Tlabung))
|
2202003000NRG23250720220127566
|
25/07/2022
|
Zoremi
|
2202003WL000708
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994647
|
|
Mrs. ZOREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGSEN
|
MZ-02-003-041-001/934
(Zodin (Tlabung))
|
2202003000NRG23250720220127567
|
25/07/2022
|
Hmingthanmawii
|
2202003WL000708
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994648
|
|
Mrs. Hmingthanmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGSEN
|
MZ-02-003-041-001/936
(Zodin (Tlabung))
|
2202003000NRG23250720220127569
|
25/07/2022
|
Ramnunmawia
|
2202003WL000708
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994649
|
|
R RAMNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
LUNGSEN
|
MZ-02-003-041-001/955
(Zodin (Tlabung))
|
2202003000NRG23250720220127573
|
25/07/2022
|
C. Malsawmthangi
|
2202003WL000708
|
C. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994656
|
|
Mrs. MALASAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGSEN
|
MZ-02-003-041-001/957
(Zodin (Tlabung))
|
2202003000NRG23250720220127575
|
25/07/2022
|
Zoramhmangaihi
|
2202003WL000708
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994650
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGSEN
|
MZ-02-003-041-001/962
(Zodin (Tlabung))
|
2202003000NRG23250720220127577
|
25/07/2022
|
Lallawmzuala
|
2202003WL000708
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994654
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGSEN
|
MZ-02-003-041-001/965
(Zodin (Tlabung))
|
2202003000NRG23250720220127580
|
25/07/2022
|
Chatuanpuii
|
2202003WL000708
|
Chatuanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994655
|
|
MRS CHATUANPUII
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGSEN
|
MZ-02-003-041-001/966
(Zodin (Tlabung))
|
2202003000NRG23250720220127581
|
25/07/2022
|
Zosapthari
|
2202003WL000708
|
Zosapthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994652
|
|
Mrs. ZOSAPTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGSEN
|
MZ-02-003-041-001/968
(Zodin (Tlabung))
|
2202003000NRG23250720220127583
|
25/07/2022
|
Lalliansanga
|
2202003WL000708
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994651
|
|
MR R LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGSEN
|
MZ-02-003-041-001/969
(Zodin (Tlabung))
|
2202003000NRG23250720220127584
|
25/07/2022
|
Lalkhawmkimi
|
2202003WL000708
|
Lalkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994653
|
|
MRS LALKHAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGSEN
|
MZ-02-003-041-001/970
(Zodin (Tlabung))
|
2202003000NRG23250720220127585
|
25/07/2022
|
P. Lalnghakmawia
|
2202003WL000708
|
P. Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994657
|
|
Mr. P LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGSEN
|
MZ-02-003-041-001/971
(Zodin (Tlabung))
|
2202003000NRG23250720220127586
|
25/07/2022
|
Kapliana
|
2202003WL000708
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994607
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNGSEN
|
MZ-02-003-042-001/160
(Zodin (Tlabung))
|
2202003000NRG23250720220127615
|
25/07/2022
|
Kalasogha
|
2202003WL000708
|
Kalasogha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994587
|
|
MR KALA SOGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGSEN
|
MZ-02-003-042-001/162
(Zodin (Tlabung))
|
2202003000NRG23250720220127617
|
25/07/2022
|
HC Remkunga
|
2202003WL000708
|
HC Remkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994586
|
|
Mr. H.C.LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGSEN
|
MZ-02-003-042-001/163
(Zodin (Tlabung))
|
2202003000NRG23250720220127618
|
25/07/2022
|
Kamal
|
2202003WL000708
|
Kamal
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994585
|
|
MR KAMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGSEN
|
MZ-02-003-042-001/164
(Zodin (Tlabung))
|
2202003000NRG23250720220127619
|
25/07/2022
|
Dumo Chandro
|
2202003WL000708
|
Dumo Chandro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994584
|
|
MR SAMACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGSEN
|
MZ-02-003-042-001/166
(Zodin (Tlabung))
|
2202003000NRG23250720220127620
|
25/07/2022
|
Shanti ronjon
|
2202003WL000708
|
Shanti ronjon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994583
|
|
MR BINOT BOSU
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGSEN
|
MZ-02-003-042-001/170
(Zodin (Tlabung))
|
2202003000NRG23250720220127624
|
25/07/2022
|
Sunil Roy
|
2202003WL000708
|
Sunil Roy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994582
|
|
Mr. SUNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGSEN
|
MZ-02-003-042-001/171
(Zodin (Tlabung))
|
2202003000NRG23250720220127625
|
25/07/2022
|
Bikas
|
2202003WL000708
|
Bikas
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994581
|
|
MR BIKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGSEN
|
MZ-02-003-042-001/2
(Zodin (Tlabung))
|
2202003000NRG23250720220127646
|
25/07/2022
|
Sudho Dhan
|
2202003WL000708
|
Sudho Dhan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994606
|
|
SUDDHO DON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LUNGSEN
|
MZ-02-003-042-001/20
(Zodin (Tlabung))
|
2202003000NRG23250720220127647
|
25/07/2022
|
Ranjan Kumar
|
2202003WL000708
|
Ranjan Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994604
|
|
MR RANJON KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGSEN
|
MZ-02-003-042-001/22
(Zodin (Tlabung))
|
2202003000NRG23250720220127649
|
25/07/2022
|
Dinoram
|
2202003WL000708
|
Dinoram
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994603
|
|
DINORAM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
LUNGSEN
|
MZ-02-003-042-001/23
(Zodin (Tlabung))
|
2202003000NRG23250720220127650
|
25/07/2022
|
Devagon
|
2202003WL000708
|
Devagon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994602
|
|
MR UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGSEN
|
MZ-02-003-042-001/3
(Zodin (Tlabung))
|
2202003000NRG23250720220127652
|
25/07/2022
|
Indrojit
|
2202003WL000708
|
Indrojit
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994605
|
|
MR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGSEN
|
MZ-02-003-042-001/31
(Zodin (Tlabung))
|
2202003000NRG23250720220127653
|
25/07/2022
|
Surjo Kumar
|
2202003WL000708
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994601
|
|
MR SUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGSEN
|
MZ-02-003-042-001/33
(Zodin (Tlabung))
|
2202003000NRG23250720220127655
|
25/07/2022
|
Kaladon
|
2202003WL000708
|
Kaladon
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994600
|
|
MR KALA DHON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNGSEN
|
MZ-02-003-042-001/34
(Zodin (Tlabung))
|
2202003000NRG23250720220127656
|
25/07/2022
|
Nihar Bindu
|
2202003WL000708
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994599
|
|
MR NIHAR BINDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGSEN
|
MZ-02-003-042-001/37
(Zodin (Tlabung))
|
2202003000NRG23250720220127658
|
25/07/2022
|
Citro Kumar
|
2202003WL000708
|
Citro Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994598
|
|
MR DOYA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGSEN
|
MZ-02-003-042-001/40
(Zodin (Tlabung))
|
2202003000NRG23250720220127661
|
25/07/2022
|
Potye Kumar
|
2202003WL000708
|
Potye Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994597
|
|
Mr. POTYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGSEN
|
MZ-02-003-042-001/42
(Zodin (Tlabung))
|
2202003000NRG23250720220127663
|
25/07/2022
|
Mithungjoy
|
2202003WL000708
|
Mithungjoy
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994596
|
|
MR MITHUNGJOY
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGSEN
|
MZ-02-003-042-001/43
(Zodin (Tlabung))
|
2202003000NRG23250720220127664
|
25/07/2022
|
Robi Kumar
|
2202003WL000708
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994595
|
|
MR ROBI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGSEN
|
MZ-02-003-042-001/48
(Zodin (Tlabung))
|
2202003000NRG23250720220127669
|
25/07/2022
|
Sushil Bindu
|
2202003WL000708
|
Sushil Bindu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994594
|
|
MR SUSIL BINDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGSEN
|
MZ-02-003-042-001/63
(Zodin (Tlabung))
|
2202003000NRG23250720220127680
|
25/07/2022
|
Bijoy Mohan
|
2202003WL000708
|
Bijoy Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994593
|
|
BIJOMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LUNGSEN
|
MZ-02-003-042-001/69
(Zodin (Tlabung))
|
2202003000NRG23250720220127683
|
25/07/2022
|
Bijoy Singh
|
2202003WL000708
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994592
|
|
MR BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGSEN
|
MZ-02-003-042-001/71
(Zodin (Tlabung))
|
2202003000NRG23250720220127686
|
25/07/2022
|
Lokhi Mohan
|
2202003WL000708
|
Lokhi Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994591
|
|
LOKHIMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
LUNGSEN
|
MZ-02-003-042-001/72
(Zodin (Tlabung))
|
2202003000NRG23250720220127687
|
25/07/2022
|
Lolit Mohan
|
2202003WL000708
|
Lolit Mohan
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994590
|
|
MR LOLIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGSEN
|
MZ-02-003-042-001/74
(Zodin (Tlabung))
|
2202003000NRG23250720220127689
|
25/07/2022
|
Darok Chondro
|
2202003WL000708
|
Darok Chondro
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994589
|
|
MR DAROK CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGSEN
|
MZ-02-003-042-001/77
(Zodin (Tlabung))
|
2202003000NRG23250720220127692
|
25/07/2022
|
Ubonanda
|
2202003WL000708
|
Ubonanda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3383994588
|
|
MR UBONANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159605
|
159605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159605
|
159605
|
|
|
|
|
|
|
|