|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-044-001/1
(LUANGMUAL)
|
2202001000NRG24020520230023212
|
02/05/2023
|
L.S Suitei
|
2202001WL000091
|
L.S Suitei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983146
|
|
Miss. MELODY LALNUNTLUANGI OPT LS SUITE
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-044-001/10
(LUANGMUAL)
|
2202001000NRG24020520230023213
|
02/05/2023
|
Vanlalpeka
|
2202001WL000091
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982961
|
|
Mr. JAMES VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-044-001/100
(LUANGMUAL)
|
2202001000NRG24020520230023214
|
02/05/2023
|
Hmangaihthangi
|
2202001WL000091
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983079
|
|
Ms. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-044-001/102
(LUANGMUAL)
|
2202001000NRG24020520230023215
|
02/05/2023
|
Lalsangpuii
|
2202001WL000091
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983087
|
|
LALSANGPUII
|
IDBI BANK(607095)
|
|
5
|
LUNGLEI
|
MZ-02-001-044-001/104
(LUANGMUAL)
|
2202001000NRG24020520230023216
|
02/05/2023
|
Lalnunfeli
|
2202001WL000091
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983049
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-044-001/109
(LUANGMUAL)
|
2202001000NRG24020520230023217
|
02/05/2023
|
Malsawmi
|
2202001WL000091
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983014
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-044-001/115
(LUANGMUAL)
|
2202001000NRG24020520230023221
|
02/05/2023
|
B Lalramlawmi
|
2202001WL000091
|
B Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983057
|
|
Miss. MC LALTLUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-044-001/116
(LUANGMUAL)
|
2202001000NRG24020520230023222
|
02/05/2023
|
Lalhmingmawii
|
2202001WL000091
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983078
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-044-001/117
(LUANGMUAL)
|
2202001000NRG24020520230023223
|
02/05/2023
|
Lalthazuali
|
2202001WL000091
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982997
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-044-001/118
(LUANGMUAL)
|
2202001000NRG24020520230023224
|
02/05/2023
|
Lalrinawmi
|
2202001WL000091
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983055
|
|
Mrs. K LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-044-001/133
(LUANGMUAL)
|
2202001000NRG24020520230023230
|
02/05/2023
|
Lalhmingthangi
|
2202001WL000091
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983037
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-044-001/146
(LUANGMUAL)
|
2202001000NRG24020520230023234
|
02/05/2023
|
Lalnunthari
|
2202001WL000091
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983060
|
|
Mrs. B LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-044-001/160
(LUANGMUAL)
|
2202001000NRG24020520230023235
|
02/05/2023
|
Thanruali
|
2202001WL000091
|
Thanruali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982987
|
|
Mrs. LALTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-044-001/168
(LUANGMUAL)
|
2202001000NRG24020520230023238
|
02/05/2023
|
Vanlalsiami
|
2202001WL000091
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982972
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-044-001/17
(LUANGMUAL)
|
2202001000NRG24020520230023239
|
02/05/2023
|
JP Rinsiama
|
2202001WL000091
|
JP Rinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983016
|
|
Mr. JP RINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-044-001/175
(LUANGMUAL)
|
2202001000NRG24020520230023240
|
02/05/2023
|
Roluahpuii
|
2202001WL000091
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982978
|
|
Mrs. H LALROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-044-001/18
(LUANGMUAL)
|
2202001000NRG24020520230023241
|
02/05/2023
|
Lianhranga
|
2202001WL000091
|
Lianhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983134
|
|
LALENGZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGLEI
|
MZ-02-001-044-001/192
(LUANGMUAL)
|
2202001000NRG24020520230023242
|
02/05/2023
|
Rokhawmi
|
2202001WL000091
|
Rokhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983139
|
|
Mrs. LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-044-001/195
(LUANGMUAL)
|
2202001000NRG24020520230023244
|
02/05/2023
|
J Roluahpuia
|
2202001WL000091
|
J Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983145
|
|
Mr. J LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-044-001/260
(LUANGMUAL)
|
2202001000NRG24020520230023258
|
02/05/2023
|
Sintei
|
2202001WL000091
|
Sintei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982979
|
|
SUTEII D/O THANGPENA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-001-044-001/290
(LUANGMUAL)
|
2202001000NRG24020520230023263
|
02/05/2023
|
Lalthangliani
|
2202001WL000091
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982963
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-044-001/30
(LUANGMUAL)
|
2202001000NRG24020520230023266
|
02/05/2023
|
T Lianchhunga
|
2202001WL000091
|
T Lianchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983006
|
|
Mr. T LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-044-001/307
(LUANGMUAL)
|
2202001000NRG24020520230023269
|
02/05/2023
|
Thansangliani
|
2202001WL000091
|
Thansangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983064
|
|
Mrs. THANSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-044-001/32
(LUANGMUAL)
|
2202001000NRG24020520230023274
|
02/05/2023
|
Lalthazuala
|
2202001WL000091
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983085
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-044-001/333
(HRANGCHALKAWN)
|
2202001000NRG24020520230023277
|
02/05/2023
|
Vanlalpeki
|
2202001WL000091
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982990
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-044-001/336
(LUANGMUAL)
|
2202001000NRG24020520230023279
|
02/05/2023
|
Laldingliani
|
2202001WL000091
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983036
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-044-001/34
(LUANGMUAL)
|
2202001000NRG24020520230023280
|
02/05/2023
|
Lalrammawii
|
2202001WL000091
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983047
|
|
LALRAMMAWII
|
HDFC BANK LTD(607152)
|
|
28
|
LUNGLEI
|
MZ-02-001-044-001/35
(LUANGMUAL)
|
2202001000NRG24020520230023282
|
02/05/2023
|
Hrangchhingpuii
|
2202001WL000091
|
Hrangchhingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983144
|
|
Miss. LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-044-001/36
(LUANGMUAL)
|
2202001000NRG24020520230023283
|
02/05/2023
|
R Doliana
|
2202001WL000091
|
R Doliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982970
|
|
Mr. R DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-044-001/379
(LUANGMUAL)
|
2202001000NRG24020520230023286
|
02/05/2023
|
Lalbiakdiki
|
2202001WL000091
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983002
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-044-001/385
(LUANGMUAL)
|
2202001000NRG24020520230023289
|
02/05/2023
|
PC Zonunsangi
|
2202001WL000091
|
PC Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983051
|
|
PC ZONUNSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-044-001/389
(LUANGMUAL)
|
2202001000NRG24020520230023290
|
02/05/2023
|
Lalvarpuii
|
2202001WL000091
|
Lalvarpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983119
|
|
MS VANLALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-044-001/39
(LUANGMUAL)
|
2202001000NRG24020520230023291
|
02/05/2023
|
Vanlalmuani
|
2202001WL000091
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983013
|
|
Mrs. VANLALMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-044-001/40
(LUANGMUAL)
|
2202001000NRG24020520230023293
|
02/05/2023
|
Sangchunga
|
2202001WL000091
|
Sangchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983138
|
|
SANGCHUNGA
|
IDBI BANK(607095)
|
|
35
|
LUNGLEI
|
MZ-02-001-044-001/401
(LUANGMUAL)
|
2202001000NRG24020520230023294
|
02/05/2023
|
Hmingthanmawii
|
2202001WL000091
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983077
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-044-001/405
(LUANGMUAL)
|
2202001000NRG24020520230023295
|
02/05/2023
|
Lalengmawii
|
2202001WL000091
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983112
|
|
Mrs. P.C.LALENGMAWII and C.LALROHLUZUALA
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-044-001/42
(LUANGMUAL)
|
2202001000NRG24020520230023301
|
02/05/2023
|
Vanengmawii
|
2202001WL000091
|
Vanengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982971
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-044-001/428
(LUANGMUAL)
|
2202001000NRG24020520230023302
|
02/05/2023
|
Zoramthari
|
2202001WL000091
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983027
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-044-001/430
(LUANGMUAL)
|
2202001000NRG24020520230023304
|
02/05/2023
|
Lalmalsawmi
|
2202001WL000091
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982973
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-044-001/468
(LUANGMUAL)
|
2202001000NRG24020520230023306
|
02/05/2023
|
C Remchhungi
|
2202001WL000091
|
C Remchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983133
|
|
Mr. REMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-044-001/469
(LUANGMUAL)
|
2202001000NRG24020520230023307
|
02/05/2023
|
F. Lalnuntluangi
|
2202001WL000091
|
F. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983066
|
|
F LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-044-001/471
(LUANGMUAL)
|
2202001000NRG24020520230023308
|
02/05/2023
|
J. Laltanpuia
|
2202001WL000091
|
J. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982969
|
|
Mr. J. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-044-001/474
(LUANGMUAL)
|
2202001000NRG24020520230023311
|
02/05/2023
|
Tluangzii
|
2202001WL000091
|
Tluangzii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983113
|
|
TLUANGZII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGLEI
|
MZ-02-001-044-001/476
(LUANGMUAL)
|
2202001000NRG24020520230023312
|
02/05/2023
|
Zathuamliana
|
2202001WL000091
|
Zathuamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983044
|
|
ZONUNZIRI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LUNGLEI
|
MZ-02-001-044-001/477
(LUANGMUAL)
|
2202001000NRG24020520230023313
|
02/05/2023
|
J Lalhkima
|
2202001WL000091
|
J Lalhkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983114
|
|
Mrs. LIANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-044-001/480
(LUANGMUAL)
|
2202001000NRG24020520230023316
|
02/05/2023
|
Zarzomawii
|
2202001WL000091
|
Zarzomawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983050
|
|
MRS ZARZOMAWII
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-044-001/481
(LUANGMUAL)
|
2202001000NRG24020520230023317
|
02/05/2023
|
Lalmuanpuii
|
2202001WL000091
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983061
|
|
LALMUANPUII
|
CANARA BANK(508532)
|
|
48
|
LUNGLEI
|
MZ-02-001-044-001/482
(LUANGMUAL)
|
2202001000NRG24020520230023318
|
02/05/2023
|
Vanlalmawii
|
2202001WL000091
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983038
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-044-001/484
(LUANGMUAL)
|
2202001000NRG24020520230023320
|
02/05/2023
|
Lalramhmuaki
|
2202001WL000091
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983045
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-044-001/485
(LUANGMUAL)
|
2202001000NRG24020520230023321
|
02/05/2023
|
Lalrammawii
|
2202001WL000091
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983001
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-044-001/486
(LUANGMUAL)
|
2202001000NRG24020520230023322
|
02/05/2023
|
Lalremruata
|
2202001WL000091
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983086
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-044-001/487
(LUANGMUAL)
|
2202001000NRG24020520230023323
|
02/05/2023
|
Nancy Lalrinmawii
|
2202001WL000091
|
Nancy Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983126
|
|
Mrs. NANCY LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-044-001/488
(LUANGMUAL)
|
2202001000NRG24020520230023324
|
02/05/2023
|
Siamkimi
|
2202001WL000091
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982980
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-044-001/49
(LUANGMUAL)
|
2202001000NRG24020520230023325
|
02/05/2023
|
Hrangzikpuii
|
2202001WL000091
|
Hrangzikpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982986
|
|
Mrs. HRANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-044-001/490
(LUANGMUAL)
|
2202001000NRG24020520230023326
|
02/05/2023
|
Lilypari
|
2202001WL000091
|
Lilypari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983034
|
|
Mrs. LILY .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-044-001/493
(LUANGMUAL)
|
2202001000NRG24020520230023329
|
02/05/2023
|
K. Lalrintluanga
|
2202001WL000091
|
K. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983043
|
|
Mr. K LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-044-001/494
(LUANGMUAL)
|
2202001000NRG24020520230023330
|
02/05/2023
|
Lalrinkimi
|
2202001WL000091
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982999
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-044-001/498
(LUANGMUAL)
|
2202001000NRG24020520230023332
|
02/05/2023
|
Lalhminghlua
|
2202001WL000091
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982966
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-044-001/499
(LUANGMUAL)
|
2202001000NRG24020520230023333
|
02/05/2023
|
Nilam Devi
|
2202001WL000091
|
Nilam Devi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983067
|
|
Mrs. NILAM DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-044-001/500
(LUANGMUAL)
|
2202001000NRG24020520230023334
|
02/05/2023
|
Liansangi
|
2202001WL000091
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982967
|
|
Mrs. LIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-044-001/505
(LUANGMUAL)
|
2202001000NRG24020520230023337
|
02/05/2023
|
Lalthanzami
|
2202001WL000091
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983022
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-044-001/508
(LUANGMUAL)
|
2202001000NRG24020520230023339
|
02/05/2023
|
Nghakmawii
|
2202001WL000091
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983025
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-044-001/511
(LUANGMUAL)
|
2202001000NRG24020520230023342
|
02/05/2023
|
C. Vanlalrovi
|
2202001WL000091
|
C. Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983072
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-044-001/516
(LUANGMUAL)
|
2202001000NRG24020520230023345
|
02/05/2023
|
Biakfawni
|
2202001WL000091
|
Biakfawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982984
|
|
Mrs. BIAKFAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-044-001/524
(LUANGMUAL)
|
2202001000NRG24020520230023351
|
02/05/2023
|
Rebec Laldinpuii
|
2202001WL000091
|
Rebec Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983004
|
|
Mrs. REBECA LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-044-001/526
(LUANGMUAL)
|
2202001000NRG24020520230023353
|
02/05/2023
|
LH.Lianhmingmawii
|
2202001WL000091
|
LH.Lianhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983089
|
|
Mrs. LH LIANHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-044-001/527
(LUANGMUAL)
|
2202001000NRG24020520230023354
|
02/05/2023
|
Lalmuanzuala
|
2202001WL000091
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983136
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-044-001/531
(LUANGMUAL)
|
2202001000NRG24020520230023356
|
02/05/2023
|
Lalchhuanthangi
|
2202001WL000091
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983003
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-044-001/533
(LUANGMUAL)
|
2202001000NRG24020520230023358
|
02/05/2023
|
Kaichhingpuii
|
2202001WL000091
|
Kaichhingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982998
|
|
Mrs. KAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-044-001/534
(LUANGMUAL)
|
2202001000NRG24020520230023359
|
02/05/2023
|
Lalchhanchhuahi
|
2202001WL000091
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982995
|
|
LALCHHUANAWMA HMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LUNGLEI
|
MZ-02-001-044-001/535
(LUANGMUAL)
|
2202001000NRG24020520230023360
|
02/05/2023
|
Lalnunpuii
|
2202001WL000091
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983020
|
|
Mr. B VANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-044-001/540
(LUANGMUAL)
|
2202001000NRG24020520230023361
|
02/05/2023
|
Zorarmawii
|
2202001WL000091
|
Zorarmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983058
|
|
Mrs. ZOPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-044-001/545
(LUANGMUAL)
|
2202001000NRG24020520230023365
|
02/05/2023
|
Lalhnunpuii
|
2202001WL000091
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983023
|
|
Mrs. LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-044-001/548
(LUANGMUAL)
|
2202001000NRG24020520230023366
|
02/05/2023
|
Madhavi
|
2202001WL000091
|
Madhavi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983028
|
|
Mrs. MADHAVI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-044-001/549
(LUANGMUAL)
|
2202001000NRG24020520230023367
|
02/05/2023
|
Lalthlanthangi
|
2202001WL000091
|
Lalthlanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982983
|
|
Mrs. LALTHLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-044-001/555
(LUANGMUAL)
|
2202001000NRG24020520230023374
|
02/05/2023
|
Vanlalruali
|
2202001WL000091
|
Vanlalruali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983007
|
|
Mrs. VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-044-001/556
(LUANGMUAL)
|
2202001000NRG24020520230023375
|
02/05/2023
|
B. Lalramthari
|
2202001WL000091
|
B. Lalramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983059
|
|
Mrs. B LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-044-001/559
(LUANGMUAL)
|
2202001000NRG24020520230023377
|
02/05/2023
|
V. Zorampari
|
2202001WL000091
|
V. Zorampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983111
|
|
Mrs. V ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-044-001/562
(LUANGMUAL)
|
2202001000NRG24020520230023378
|
02/05/2023
|
Lalmuanpuia
|
2202001WL000091
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983095
|
|
LALRINCHHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LUNGLEI
|
MZ-02-001-044-001/563
(LUANGMUAL)
|
2202001000NRG24020520230023379
|
02/05/2023
|
H. Vanlalthuami
|
2202001WL000091
|
H. Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983054
|
|
MR LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-044-001/569
(LUANGMUAL)
|
2202001000NRG24020520230023384
|
02/05/2023
|
F. Hrangpari
|
2202001WL000091
|
F. Hrangpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983093
|
|
Mrs. HRANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-044-001/570
(LUANGMUAL)
|
2202001000NRG24020520230023385
|
02/05/2023
|
Zorinsanga
|
2202001WL000091
|
Zorinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983094
|
|
ZORINSANGA
|
CANARA BANK(508532)
|
|
83
|
LUNGLEI
|
MZ-02-001-044-001/576
(LUANGMUAL)
|
2202001000NRG24020520230023389
|
02/05/2023
|
Hmingthanzuali
|
2202001WL000091
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983026
|
|
Mrs. C HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-044-001/577
(LUANGMUAL)
|
2202001000NRG24020520230023390
|
02/05/2023
|
Remsangpuii
|
2202001WL000091
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983052
|
|
Mrs. F REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-044-001/578
(LUANGMUAL)
|
2202001000NRG24020520230023391
|
02/05/2023
|
Zadingliana
|
2202001WL000091
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982989
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-044-001/580
(LUANGMUAL)
|
2202001000NRG24020520230023392
|
02/05/2023
|
Lalnunpuii
|
2202001WL000091
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983042
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-044-001/584
(LUANGMUAL)
|
2202001000NRG24020520230023394
|
02/05/2023
|
Judy Lalhriatpuii
|
2202001WL000091
|
Judy Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983125
|
|
MISS JUDY LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-044-001/585
(LUANGMUAL)
|
2202001000NRG24020520230023395
|
02/05/2023
|
Rony Hmingropuia
|
2202001WL000091
|
Rony Hmingropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982968
|
|
Mr. RONY HMINGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-044-001/587
(LUANGMUAL)
|
2202001000NRG24020520230023397
|
02/05/2023
|
Lalengkimi
|
2202001WL000091
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983080
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-044-001/588
(LUANGMUAL)
|
2202001000NRG24020520230023398
|
02/05/2023
|
Zirnunsangi
|
2202001WL000091
|
Zirnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982993
|
|
Mrs. ZIRNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-044-001/590
(LUANGMUAL)
|
2202001000NRG24020520230023400
|
02/05/2023
|
Laldinthari
|
2202001WL000091
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983121
|
|
Mrs. H LALDINTHARI oper by PC.MANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-044-001/591
(LUANGMUAL)
|
2202001000NRG24020520230023401
|
02/05/2023
|
R Lalhunlawmi
|
2202001WL000091
|
R Lalhunlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983065
|
|
Mrs. R LALHUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-044-001/598
(LUANGMUAL)
|
2202001000NRG24020520230023406
|
02/05/2023
|
Lawmzuali
|
2202001WL000091
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982962
|
|
K LAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LUNGLEI
|
MZ-02-001-044-001/60
(LUANGMUAL)
|
2202001000NRG24020520230023408
|
02/05/2023
|
B Rozingi
|
2202001WL000091
|
B Rozingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983010
|
|
Mrs. ROZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-044-001/601
(LUANGMUAL)
|
2202001000NRG24020520230023409
|
02/05/2023
|
Krishna Rajak
|
2202001WL000091
|
Krishna Rajak
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983069
|
|
Mrs. KRISHNA RAJAK .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-044-001/608
(LUANGMUAL)
|
2202001000NRG24020520230023411
|
02/05/2023
|
Aparna
|
2202001WL000091
|
Aparna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983068
|
|
Mrs. APARNA MOJUMDAR .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-044-001/61
(LUANGMUAL)
|
2202001000NRG24020520230023413
|
02/05/2023
|
Biaksailovi
|
2202001WL000091
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983008
|
|
BIAKSAILOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LUNGLEI
|
MZ-02-001-044-001/610
(LUANGMUAL)
|
2202001000NRG24020520230023414
|
02/05/2023
|
Rebeck vanalnghaki
|
2202001WL000091
|
Rebeck vanalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983090
|
|
Ms. REBECCA C VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-044-001/612
(LUANGMUAL)
|
2202001000NRG24020520230023415
|
02/05/2023
|
Lalhmingthagi
|
2202001WL000091
|
Lalhmingthagi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983030
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-044-001/614
(LUANGMUAL)
|
2202001000NRG24020520230023417
|
02/05/2023
|
J Chalia
|
2202001WL000091
|
J Chalia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983081
|
|
Mrs. J CHAHLIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-044-001/618
(LUANGMUAL)
|
2202001000NRG24020520230023420
|
02/05/2023
|
PC.Ramtiama
|
2202001WL000091
|
PC.Ramtiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983143
|
|
LALROMAWII
|
IDBI BANK(607095)
|
|
102
|
LUNGLEI
|
MZ-02-001-044-001/619
(LUANGMUAL)
|
2202001000NRG24020520230023421
|
02/05/2023
|
PC.Lalnunmawii
|
2202001WL000091
|
PC.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983118
|
|
Mrs. PC LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-044-001/62
(LUANGMUAL)
|
2202001000NRG24020520230023422
|
02/05/2023
|
Vanlalhriati
|
2202001WL000091
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983046
|
|
MRS C VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNGLEI
|
MZ-02-001-044-001/625
(LUANGMUAL)
|
2202001000NRG24020520230023427
|
02/05/2023
|
Engpari
|
2202001WL000091
|
Engpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983071
|
|
Mrs. ENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-044-001/626
(LUANGMUAL)
|
2202001000NRG24020520230023428
|
02/05/2023
|
Lallawmkimi
|
2202001WL000091
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983063
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-044-001/630
(LUANGMUAL)
|
2202001000NRG24020520230023431
|
02/05/2023
|
Vanlalruati
|
2202001WL000091
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983074
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-044-001/632
(LUANGMUAL)
|
2202001000NRG24020520230023433
|
02/05/2023
|
Laithangpuii
|
2202001WL000091
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983148
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-044-001/634
(LUANGMUAL)
|
2202001000NRG24020520230023434
|
02/05/2023
|
Lalremruati
|
2202001WL000091
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983012
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-044-001/639
(LUANGMUAL)
|
2202001000NRG24020520230023436
|
02/05/2023
|
Jabuna Mala Chakma
|
2202001WL000091
|
Jabuna Mala Chakma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983005
|
|
Mrs. JABUNA MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-044-001/643
(LUANGMUAL)
|
2202001000NRG24020520230023439
|
02/05/2023
|
Zonuntluanga
|
2202001WL000091
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982965
|
|
MR ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-044-001/647
(LUANGMUAL)
|
2202001000NRG24020520230023441
|
02/05/2023
|
LH Lalnunthara
|
2202001WL000091
|
LH Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983137
|
|
Mr. LH LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-044-001/648
(LUANGMUAL)
|
2202001000NRG24020520230023442
|
02/05/2023
|
F Lalbiaksanga
|
2202001WL000091
|
F Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983116
|
|
Mr. F.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-044-001/650
(LUANGMUAL)
|
2202001000NRG24020520230023444
|
02/05/2023
|
S Thanliana
|
2202001WL000091
|
S Thanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982960
|
|
Mr. S THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-044-001/652
(LUANGMUAL)
|
2202001000NRG24020520230023445
|
02/05/2023
|
K Lalrawngbawla
|
2202001WL000091
|
K Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983135
|
|
Mr. . K LALRAWNGBAWLA
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-044-001/653
(LUANGMUAL)
|
2202001000NRG24020520230023446
|
02/05/2023
|
Zonunthangpuii
|
2202001WL000091
|
Zonunthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982976
|
|
Mrs. JANET ZONUNTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-044-001/658
(LUANGMUAL)
|
2202001000NRG24020520230023449
|
02/05/2023
|
Lalramhluni
|
2202001WL000091
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983048
|
|
RAMHLUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LUNGLEI
|
MZ-02-001-044-001/661
(LUANGMUAL)
|
2202001000NRG24020520230023451
|
02/05/2023
|
Khummawii
|
2202001WL000091
|
Khummawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982996
|
|
T LALRUATDIKI
|
CANARA BANK(508532)
|
|
118
|
LUNGLEI
|
MZ-02-001-044-001/662
(LUANGMUAL)
|
2202001000NRG24020520230023452
|
02/05/2023
|
ZD Rothangpuii
|
2202001WL000091
|
ZD Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983015
|
|
Mrs. ZD ROTHANGPUII LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-044-001/663
(LUANGMUAL)
|
2202001000NRG24020520230023453
|
02/05/2023
|
Zairemmawii
|
2202001WL000091
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983084
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-044-001/664
(LUANGMUAL)
|
2202001000NRG24020520230023454
|
02/05/2023
|
Lalbiaksiami
|
2202001WL000091
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983017
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-044-001/666
(LUANGMUAL)
|
2202001000NRG24020520230023456
|
02/05/2023
|
Lalthazuali
|
2202001WL000091
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982977
|
|
LALTHAZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUNGLEI
|
MZ-02-001-044-001/668
(LUANGMUAL)
|
2202001000NRG24020520230023457
|
02/05/2023
|
Lalhrezuali
|
2202001WL000091
|
Lalhrezuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982982
|
|
LALHREZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-044-001/670
(LUANGMUAL)
|
2202001000NRG24020520230023459
|
02/05/2023
|
Lalchhantluangi
|
2202001WL000091
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983019
|
|
Mrs. K LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-044-001/671
(LUANGMUAL)
|
2202001000NRG24020520230023460
|
02/05/2023
|
F Lalmuanpuii
|
2202001WL000091
|
F Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983053
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-044-001/672
(LUANGMUAL)
|
2202001000NRG24020520230023461
|
02/05/2023
|
B Nango
|
2202001WL000091
|
B Nango
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983120
|
|
Mrs. B.NANGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-044-001/674
(LUANGMUAL)
|
2202001000NRG24020520230023463
|
02/05/2023
|
PC Lalrinsangi
|
2202001WL000091
|
PC Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983082
|
|
Mrs. PC LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-044-001/677
(LUANGMUAL)
|
2202001000NRG24020520230023465
|
02/05/2023
|
Numawii
|
2202001WL000091
|
Numawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983124
|
|
Mrs. NUMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-044-001/680
(LUANGMUAL)
|
2202001000NRG24020520230023469
|
02/05/2023
|
Sangmawii
|
2202001WL000091
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983032
|
|
Mrs. J SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-044-001/682
(LUANGMUAL)
|
2202001000NRG24020520230023470
|
02/05/2023
|
Zirthangi
|
2202001WL000091
|
Zirthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982975
|
|
Mrs. ZIRTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-044-001/684
(LUANGMUAL)
|
2202001000NRG24020520230023472
|
02/05/2023
|
Lalthantluangi
|
2202001WL000091
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983000
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-044-001/685
(LUANGMUAL)
|
2202001000NRG24020520230023473
|
02/05/2023
|
Lalneihkimi
|
2202001WL000091
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983073
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-044-001/687
(LUANGMUAL)
|
2202001000NRG24020520230023474
|
02/05/2023
|
Lalhmingmawii
|
2202001WL000091
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983035
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-044-001/688
(LUANGMUAL)
|
2202001000NRG24020520230023475
|
02/05/2023
|
J.Zorempuia
|
2202001WL000091
|
J.Zorempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982981
|
|
Mr. J ZOREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-044-001/689
(LUANGMUAL)
|
2202001000NRG24020520230023476
|
02/05/2023
|
Nurovi
|
2202001WL000091
|
Nurovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983056
|
|
Mrs. NUROVI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-044-001/691
(LUANGMUAL)
|
2202001000NRG24020520230023479
|
02/05/2023
|
H Lallawmzuali
|
2202001WL000091
|
H Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983011
|
|
H LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
LUNGLEI
|
MZ-02-001-044-001/694
(LUANGMUAL)
|
2202001000NRG24020520230023482
|
02/05/2023
|
Lalawmawii
|
2202001WL000091
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982992
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-044-001/695
(LUANGMUAL)
|
2202001000NRG24020520230023483
|
02/05/2023
|
Hawitangi
|
2202001WL000091
|
Hawitangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982964
|
|
HAWITANGI
|
CANARA BANK(508532)
|
|
138
|
LUNGLEI
|
MZ-02-001-044-001/697
(LUANGMUAL)
|
2202001000NRG24020520230023485
|
02/05/2023
|
Ramnghakmawii
|
2202001WL000091
|
Ramnghakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983122
|
|
Mrs. RAMNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-044-001/699
(LUANGMUAL)
|
2202001000NRG24020520230023486
|
02/05/2023
|
M Lalrinawmi
|
2202001WL000091
|
M Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983062
|
|
Mrs. M LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-044-001/708
(LUANGMUAL)
|
2202001000NRG24020520230023493
|
02/05/2023
|
K Vanlalbiaki
|
2202001WL000091
|
K Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983140
|
|
Mrs. K VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-044-001/712
(LUANGMUAL)
|
2202001000NRG24020520230023496
|
02/05/2023
|
Lalremruati
|
2202001WL000091
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983021
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-044-001/715
(LUANGMUAL)
|
2202001000NRG24020520230023498
|
02/05/2023
|
Lalduhawmi
|
2202001WL000091
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983041
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-044-001/717
(LUANGMUAL)
|
2202001000NRG24020520230023500
|
02/05/2023
|
Laltlankimi
|
2202001WL000091
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983070
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-044-001/723
(LUANGMUAL)
|
2202001000NRG24020520230023503
|
02/05/2023
|
H Lallawmkimi
|
2202001WL000091
|
H Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983039
|
|
Mrs. H LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-044-001/729
(LUANGMUAL)
|
2202001000NRG24020520230023506
|
02/05/2023
|
LP Lalhmangaihsangi
|
2202001WL000091
|
LP Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983131
|
|
Mrs. LP LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-044-001/733
(LUANGMUAL)
|
2202001000NRG24020520230023507
|
02/05/2023
|
Ngunhniangsungi
|
2202001WL000091
|
Ngunhniangsungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983040
|
|
Mrs. NGUNHNIANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-044-001/735
(LUANGMUAL)
|
2202001000NRG24020520230023508
|
02/05/2023
|
K. Lawmkimi
|
2202001WL000091
|
K. Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983024
|
|
Mrs. K LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-044-001/739
(LUANGMUAL)
|
2202001000NRG24020520230023511
|
02/05/2023
|
CH.Meseli
|
2202001WL000091
|
CH.Meseli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983129
|
|
Mrs. CH MESELI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-044-001/744
(LUANGMUAL)
|
2202001000NRG24020520230023515
|
02/05/2023
|
Lalrokhawma
|
2202001WL000091
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983076
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-044-001/748
(LUANGMUAL)
|
2202001000NRG24020520230023518
|
02/05/2023
|
R.Lalawmpuii
|
2202001WL000091
|
R.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983091
|
|
Mrs. R LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-044-001/751
(LUANGMUAL)
|
2202001000NRG24020520230023519
|
02/05/2023
|
LH.Vanlaldiki
|
2202001WL000091
|
LH.Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983083
|
|
Mrs. LH VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-044-001/757
(LUANGMUAL)
|
2202001000NRG24020520230023524
|
02/05/2023
|
Lalramchhuana
|
2202001WL000091
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983096
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-044-001/758
(LUANGMUAL)
|
2202001000NRG24020520230023525
|
02/05/2023
|
H Rohmingthangi
|
2202001WL000091
|
H Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983097
|
|
Mrs. H ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-044-001/760
(LUANGMUAL)
|
2202001000NRG24020520230023526
|
02/05/2023
|
Lalnunnemi
|
2202001WL000091
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983141
|
|
Mr. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-044-001/761
(LUANGMUAL)
|
2202001000NRG24020520230023527
|
02/05/2023
|
Zohmangaiha
|
2202001WL000091
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983130
|
|
Mr. B LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-044-001/763
(LUANGMUAL)
|
2202001000NRG24020520230023529
|
02/05/2023
|
Liankhupa
|
2202001WL000091
|
Liankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983099
|
|
Mr. LIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-044-001/766
(LUANGMUAL)
|
2202001000NRG24020520230023532
|
02/05/2023
|
Rodingpuii Sailo
|
2202001WL000091
|
Rodingpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983033
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-044-001/767
(LUANGMUAL)
|
2202001000NRG24020520230023533
|
02/05/2023
|
F.Lalnunzira
|
2202001WL000091
|
F.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982985
|
|
Ms. LALHREZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-044-001/770
(LUANGMUAL)
|
2202001000NRG24020520230023536
|
02/05/2023
|
F Lalthanbuangi
|
2202001WL000091
|
F Lalthanbuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983103
|
|
Ms. F.LALTHANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-044-001/773
(LUANGMUAL)
|
2202001000NRG24020520230023538
|
02/05/2023
|
Thangchullovi
|
2202001WL000091
|
Thangchullovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983100
|
|
Miss. THANGCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-044-001/78
(LUANGMUAL)
|
2202001000NRG24020520230023542
|
02/05/2023
|
Lalrinmawii
|
2202001WL000091
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983115
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-044-001/781
(LUANGMUAL)
|
2202001000NRG24020520230023544
|
02/05/2023
|
Jacob Lalbiakdika
|
2202001WL000091
|
Jacob Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982991
|
|
Mr. JACOB LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-044-001/782
(LUANGMUAL)
|
2202001000NRG24020520230023545
|
02/05/2023
|
Lalhmingmawii
|
2202001WL000091
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983102
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-044-001/784
(LUANGMUAL)
|
2202001000NRG24020520230023546
|
02/05/2023
|
Lalrinengi
|
2202001WL000091
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983075
|
|
LALRINENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LUNGLEI
|
MZ-02-001-044-001/791
(LUANGMUAL)
|
2202001000NRG24020520230023552
|
02/05/2023
|
Lalmuanpuii
|
2202001WL000091
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983098
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-044-001/792
(LUANGMUAL)
|
2202001000NRG24020520230023553
|
02/05/2023
|
Lalenkawli
|
2202001WL000091
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983106
|
|
MS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNGLEI
|
MZ-02-001-044-001/793
(LUANGMUAL)
|
2202001000NRG24020520230023554
|
02/05/2023
|
Sima Chakma
|
2202001WL000091
|
Sima Chakma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983101
|
|
MRS SIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-044-001/794
(LUANGMUAL)
|
2202001000NRG24020520230023555
|
02/05/2023
|
LH Lalnunmawii
|
2202001WL000091
|
LH Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983031
|
|
MRS LH LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNGLEI
|
MZ-02-001-044-001/795
(LUANGMUAL)
|
2202001000NRG24020520230023556
|
02/05/2023
|
F Laltlanhlui
|
2202001WL000091
|
F Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983142
|
|
F LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNGLEI
|
MZ-02-001-044-001/797
(LUANGMUAL)
|
2202001000NRG24020520230023558
|
02/05/2023
|
C Lalhnemi
|
2202001WL000091
|
C Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983147
|
|
Mrs. C VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-044-001/798
(LUANGMUAL)
|
2202001000NRG24020520230023559
|
02/05/2023
|
F Lalramthazuali
|
2202001WL000091
|
F Lalramthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983009
|
|
MISS LALRAMTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNGLEI
|
MZ-02-001-044-001/8
(LUANGMUAL)
|
2202001000NRG24020520230023560
|
02/05/2023
|
Thanzami
|
2202001WL000091
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983127
|
|
Mr. HS LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-044-001/804
(LUANGMUAL)
|
2202001000NRG24020520230023566
|
02/05/2023
|
PC Lalnunziri
|
2202001WL000091
|
PC Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983117
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-044-001/821
(LUANGMUAL)
|
2202001000NRG24020520230023580
|
02/05/2023
|
K Lalrinawmi
|
2202001WL000091
|
K Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983088
|
|
Miss. K LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-044-001/822
(LUANGMUAL)
|
2202001000NRG24020520230023581
|
02/05/2023
|
Lalthlengliani
|
2202001WL000091
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983092
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-044-001/823
(LUANGMUAL)
|
2202001000NRG24020520230023582
|
02/05/2023
|
Lallianzami
|
2202001WL000091
|
Lallianzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982974
|
|
Mrs. LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-044-001/825
(LUANGMUAL)
|
2202001000NRG24020520230023584
|
02/05/2023
|
Lalrumi
|
2202001WL000091
|
Lalrumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983029
|
|
LALRUMI
|
CANARA BANK(508532)
|
|
178
|
LUNGLEI
|
MZ-02-001-044-001/826
(LUANGMUAL)
|
2202001000NRG24020520230023585
|
02/05/2023
|
Zohmangaihi
|
2202001WL000091
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983104
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNGLEI
|
MZ-02-001-044-001/827
(LUANGMUAL)
|
2202001000NRG24020520230023586
|
02/05/2023
|
Jeremy MC
|
2202001WL000091
|
Jeremy MC
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983109
|
|
MS T LALENPUII
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNGLEI
|
MZ-02-001-044-001/828
(LUANGMUAL)
|
2202001000NRG24020520230023587
|
02/05/2023
|
Meena Devi
|
2202001WL000091
|
Meena Devi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982994
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGLEI
|
MZ-02-001-044-001/830
(LUANGMUAL)
|
2202001000NRG24020520230023589
|
02/05/2023
|
Lalbiaknia
|
2202001WL000091
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983123
|
|
LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-044-001/831
(LUANGMUAL)
|
2202001000NRG24020520230023590
|
02/05/2023
|
J Lallunghnemi
|
2202001WL000091
|
J Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631982988
|
|
Mrs. J LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-044-001/833
(LUANGMUAL)
|
2202001000NRG24020520230023591
|
02/05/2023
|
Lalromana
|
2202001WL000091
|
Lalromana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983105
|
|
Mr. LALROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-044-001/836
(LUANGMUAL)
|
2202001000NRG24020520230023594
|
02/05/2023
|
R Lalnuntluangi
|
2202001WL000091
|
R Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983107
|
|
MISS R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGLEI
|
MZ-02-001-044-001/842
(LUANGMUAL)
|
2202001000NRG24020520230023598
|
02/05/2023
|
T Lalruatpuii
|
2202001WL000091
|
T Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983128
|
|
Mrs. T LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-044-001/843
(LUANGMUAL)
|
2202001000NRG24020520230023599
|
02/05/2023
|
Christopher Lalhmingthanga
|
2202001WL000091
|
Christopher Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983108
|
|
MR CHRISTOPHER LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-044-001/89
(LUANGMUAL)
|
2202001000NRG24020520230023600
|
02/05/2023
|
K Vanlalhruaii
|
2202001WL000091
|
K Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983018
|
|
Mrs. K.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-044-001/9
(LUANGMUAL)
|
2202001000NRG24020520230023601
|
02/05/2023
|
Lalropuii
|
2202001WL000091
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983132
|
|
Mrs. K LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468120
|
468120
|
|
|
|
|
|
|
|
|
189
|
LUNGLEI
|
MZ-02-001-044-001/780
(LUANGMUAL)
|
2202001000NRG24020520230023543
|
02/05/2023
|
Miriam Malsawmtluangi
|
2202001WL000091
|
Miriam Malsawmtluangi
|
00415
|
SBIN0003810
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1631983110
|
|
MS MIRIAM MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470610
|
470610
|
|
|
|
|
|
|
|