|
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-02-001-001-001/24
(THLENGANG)
|
2202001000NRG23030920220182571
|
03/09/2022
|
Ramngaia
|
2202001WL000972
|
Ramngaia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204256
|
|
RAMNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-001-001/28
(THLENGANG)
|
2202001000NRG23030920220182574
|
03/09/2022
|
Chhanlinga
|
2202001WL000972
|
Chhanlinga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204259
|
|
CHHANLINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-001-001/31
(THLENGANG)
|
2202001000NRG23030920220182578
|
03/09/2022
|
Lalzamliana
|
2202001WL000972
|
Lalzamliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204258
|
|
LALZAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-001-001/44
(THLENGANG)
|
2202001000NRG23030920220182591
|
03/09/2022
|
Lalngamzova
|
2202001WL000972
|
Lalngamzova
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204257
|
|
LALNGAMZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-001-001/60
(THLENGANG)
|
2202001000NRG23030920220182599
|
03/09/2022
|
Lalrammuani
|
2202001WL000972
|
Lalrammuani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204260
|
|
LALRAMMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/105
(MUALCHENG S)
|
2202001000NRG23030920220178812
|
03/09/2022
|
Lalthazova
|
2202001WL000963
|
Lalthazova
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204237
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/113
(MUALCHENG S)
|
2202001000NRG23030920220178821
|
03/09/2022
|
Zahnuna
|
2202001WL000963
|
Zahnuna
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204232
|
|
Mr. B ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-005-001/132
(MUALCHENG S)
|
2202001000NRG23030920220178841
|
03/09/2022
|
TH.Lalropuia
|
2202001WL000963
|
TH.Lalropuia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204245
|
|
TH LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/142
(MUALCHENG S)
|
2202001000NRG23030920220178851
|
03/09/2022
|
Lalduhawma
|
2202001WL000963
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204241
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-005-001/145
(MUALCHENG S)
|
2202001000NRG23030920220178853
|
03/09/2022
|
Darnghaki
|
2202001WL000963
|
Darnghaki
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204230
|
|
Mrs. DARNGHAKI CSS ac oper by JERUSALEMT
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-005-001/149
(MUALCHENG S)
|
2202001000NRG23030920220178856
|
03/09/2022
|
B.Lalrinmuana
|
2202001WL000963
|
B.Lalrinmuana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204233
|
|
Mr. B LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-005-001/150
(MUALCHENG S)
|
2202001000NRG23030920220178858
|
03/09/2022
|
C.Liankima
|
2202001WL000963
|
C.Liankima
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204227
|
|
Mr. C LIANKIMA OPP BY LALENGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-005-001/17
(MUALCHENG S)
|
2202001000NRG23030920220178861
|
03/09/2022
|
Nghaklianthanga
|
2202001WL000963
|
Nghaklianthanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204251
|
|
NGHAKLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LUNGLEI
|
MZ-02-001-005-001/174
(MUALCHENG S)
|
2202001000NRG23030920220178863
|
03/09/2022
|
B. Lalrawna
|
2202001WL000963
|
B. Lalrawna
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204236
|
|
Mr. B LALRAWNA OPT BIAKROPUIA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-005-001/177
(MUALCHENG S)
|
2202001000NRG23030920220178866
|
03/09/2022
|
Chhuankimi
|
2202001WL000963
|
Chhuankimi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204231
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-005-001/190
(MUALCHENG S)
|
2202001000NRG23030920220178881
|
03/09/2022
|
F. Vanlalliana
|
2202001WL000963
|
F. Vanlalliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204255
|
|
MR F VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-005-001/191
(MUALCHENG S)
|
2202001000NRG23030920220178882
|
03/09/2022
|
Lalinmawia
|
2202001WL000963
|
Lalinmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204238
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-005-001/196
(MUALCHENG S)
|
2202001000NRG23030920220178886
|
03/09/2022
|
Lalthlangdika
|
2202001WL000963
|
Lalthlangdika
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204261
|
|
MR LALTHLANGDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-005-001/23
(MUALCHENG S)
|
2202001000NRG23030920220178908
|
03/09/2022
|
Vanlalhermawia
|
2202001WL000963
|
Vanlalhermawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204239
|
|
VANLALHERMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-005-001/26
(MUALCHENG S)
|
2202001000NRG23030920220178917
|
03/09/2022
|
Thanhmunga
|
2202001WL000963
|
Thanhmunga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204252
|
|
Mr. J THANHMUNGA CSS ac oper by Lalzekim
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-005-001/53
(MUALCHENG S)
|
2202001000NRG23030920220178945
|
03/09/2022
|
Vanlalzeliana
|
2202001WL000963
|
Vanlalzeliana
|
00292
|
YESB0MAB006
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204240
|
|
Mr. V LALZELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-005-001/56
(MUALCHENG S)
|
2202001000NRG23030920220178947
|
03/09/2022
|
Rothanga
|
2202001WL000963
|
Rothanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204234
|
|
ROTHANGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LUNGLEI
|
MZ-02-001-005-001/57
(MUALCHENG S)
|
2202001000NRG23030920220178948
|
03/09/2022
|
Saidingliani
|
2202001WL000963
|
Saidingliani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204229
|
|
MRS SAIDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-005-001/66
(MUALCHENG S)
|
2202001000NRG23030920220178956
|
03/09/2022
|
B.Lalnela
|
2202001WL000963
|
B.Lalnela
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204235
|
|
Mr. LALNELA CSS Lalawmpuii .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-005-001/85
(MUALCHENG S)
|
2202001000NRG23030920220178976
|
03/09/2022
|
Rinlawmi
|
2202001WL000963
|
Rinlawmi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204228
|
|
RAMCHHANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28659
|
28659
|
|
|
|
|
|
|
|
|
26
|
LUNGLEI
|
MZ-02-001-007-001/250
(TAWIPUI N-II)
|
2202001000NRG23030920220183090
|
03/09/2022
|
A.Lalsangkimi
|
2202001WL000974
|
A.Lalsangkimi
|
00293
|
SBIN0014233
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204331
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
27
|
LUNGLEI
|
MZ-02-001-004-001/100
(TAWIPUI S)
|
2202001000NRG23030920220182619
|
03/09/2022
|
T.BIAKSIAMA
|
2202001WL000973
|
T.BIAKSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204226
|
|
MRS ZOTHANPARI ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-004-001/103
(TAWIPUI S)
|
2202001000NRG23030920220182620
|
03/09/2022
|
J.NGURSANGA
|
2202001WL000973
|
J.NGURSANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4641204296
|
|
J NGURSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-004-001/105
(TAWIPUI S)
|
2202001000NRG23030920220182622
|
03/09/2022
|
Lalengzauvi
|
2202001WL000973
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204323
|
|
Mrs. LALENGZAUVI and LILY LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-004-001/106
(TAWIPUI S)
|
2202001000NRG23030920220182623
|
03/09/2022
|
C.Zingmawii
|
2202001WL000973
|
C.Zingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204316
|
|
Mrs. C ZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-004-001/108
(TAWIPUI S)
|
2202001000NRG23030920220182625
|
03/09/2022
|
NGHAKKIMI
|
2202001WL000973
|
NGHAKKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204374
|
|
Mrs. NGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-004-001/11
(TAWIPUI S)
|
2202001000NRG23030920220182627
|
03/09/2022
|
JOSEPH LALAWMPUIA
|
2202001WL000973
|
JOSEPH LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204387
|
|
Mr. JOSEPH LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-004-001/110
(TAWIPUI S)
|
2202001000NRG23030920220182628
|
03/09/2022
|
R.LALREMRUATA
|
2202001WL000973
|
R.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204210
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-004-001/111
(TAWIPUI S)
|
2202001000NRG23030920220182629
|
03/09/2022
|
Lalthangluaii
|
2202001WL000973
|
Lalthangluaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204215
|
|
Mrs. THANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-004-001/115
(TAWIPUI S)
|
2202001000NRG23030920220182632
|
03/09/2022
|
Th.LALHMUNMAWIA
|
2202001WL000973
|
Th.LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204217
|
|
Mr. TH LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-004-001/119
(TAWIPUI S)
|
2202001000NRG23030920220182634
|
03/09/2022
|
K.ZAKIMI
|
2202001WL000973
|
K.ZAKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204368
|
|
Mrs. ZAKIMI OPP BY MUP TAWIPUI 'S' .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-004-001/122
(TAWIPUI S)
|
2202001000NRG23030920220182636
|
03/09/2022
|
TINHRANGA
|
2202001WL000973
|
TINHRANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204301
|
|
Mr. TINHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-004-001/125
(TAWIPUI S)
|
2202001000NRG23030920220182638
|
03/09/2022
|
T. Lalhnuna
|
2202001WL000973
|
T. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204253
|
|
Ms. LALNUNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-004-001/129
(TAWIPUI S)
|
2202001000NRG23030920220182642
|
03/09/2022
|
C.LIANNGURA
|
2202001WL000973
|
C.LIANNGURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204262
|
|
Mr. C LIANNGURA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-004-001/132
(TAWIPUI S)
|
2202001000NRG23030920220182646
|
03/09/2022
|
T.DUHKIMA
|
2202001WL000973
|
T.DUHKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204312
|
|
Mr. T DUHKIMA and T LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-004-001/135
(TAWIPUI S)
|
2202001000NRG23030920220182649
|
03/09/2022
|
LALNUNTHARI
|
2202001WL000973
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204219
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-004-001/140
(TAWIPUI S)
|
2202001000NRG23030920220182654
|
03/09/2022
|
MALSAWMSANGI
|
2202001WL000973
|
MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204398
|
|
Mrs. H MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-004-001/141
(TAWIPUI S)
|
2202001000NRG23030920220182655
|
03/09/2022
|
Khenhranga
|
2202001WL000973
|
Khenhranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204369
|
|
Mrs. THANGMAWII OPP BY T VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-004-001/143
(TAWIPUI S)
|
2202001000NRG23030920220182657
|
03/09/2022
|
S.Biakchina
|
2202001WL000973
|
S.Biakchina
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4641204221
|
|
Mrs. ZABUANGI OPT BY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-004-001/144
(TAWIPUI S)
|
2202001000NRG23030920220182658
|
03/09/2022
|
K.RODINGLIANA
|
2202001WL000973
|
K.RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204373
|
|
Mr. K RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-004-001/148
(TAWIPUI S)
|
2202001000NRG23030920220182662
|
03/09/2022
|
Zochama
|
2202001WL000973
|
Zochama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641204298
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-004-001/152
(TAWIPUI S)
|
2202001000NRG23030920220182665
|
03/09/2022
|
K.Vanlalchhuanga
|
2202001WL000973
|
K.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204303
|
|
Mr. K. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-004-001/154
(TAWIPUI S)
|
2202001000NRG23030920220182667
|
03/09/2022
|
MC.ZAKILI
|
2202001WL000973
|
MC.ZAKILI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204377
|
|
Mrs. MC ZAKILI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-004-001/155
(TAWIPUI S)
|
2202001000NRG23030920220182668
|
03/09/2022
|
S.ROBUANGA
|
2202001WL000973
|
S.ROBUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641204254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
LUNGLEI
|
MZ-02-001-004-001/157
(TAWIPUI S)
|
2202001000NRG23030920220182670
|
03/09/2022
|
F.Kapthuami
|
2202001WL000973
|
F.Kapthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204319
|
|
MRS KAPTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-004-001/158
(TAWIPUI S)
|
2202001000NRG23030920220182671
|
03/09/2022
|
C.THANGCHUNGNUNGA
|
2202001WL000973
|
C.THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204394
|
|
C THANCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGLEI
|
MZ-02-001-004-001/162
(TAWIPUI S)
|
2202001000NRG23030920220182673
|
03/09/2022
|
C. Chhuanvawma
|
2202001WL000973
|
C. Chhuanvawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204220
|
|
Mr. C LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-004-001/163
(TAWIPUI S)
|
2202001000NRG23030920220182674
|
03/09/2022
|
J.Zanghinga
|
2202001WL000973
|
J.Zanghinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204267
|
|
Mr. JH ZANGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-004-001/165
(TAWIPUI S)
|
2202001000NRG23030920220182676
|
03/09/2022
|
K.Siamliana
|
2202001WL000973
|
K.Siamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204390
|
|
Mr. K SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-004-001/166
(TAWIPUI S)
|
2202001000NRG23030920220182677
|
03/09/2022
|
Romawii
|
2202001WL000973
|
Romawii
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4641204212
|
|
ROMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LUNGLEI
|
MZ-02-001-004-001/17
(TAWIPUI S)
|
2202001000NRG23030920220182679
|
03/09/2022
|
Lalchawngmawia
|
2202001WL000973
|
Lalchawngmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204211
|
|
Mr. LALCHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-004-001/170
(TAWIPUI S)
|
2202001000NRG23030920220182680
|
03/09/2022
|
K.Lalrawna
|
2202001WL000973
|
K.Lalrawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204310
|
|
Mr. K LALRAWNA ACCOUNT OPP BY K RODINGLI
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-004-001/171
(TAWIPUI S)
|
2202001000NRG23030920220182681
|
03/09/2022
|
Tialphawngi
|
2202001WL000973
|
Tialphawngi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204371
|
|
MRS TIAL PHAWNGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-004-001/172
(TAWIPUI S)
|
2202001000NRG23030920220182682
|
03/09/2022
|
K.Biakmawia
|
2202001WL000973
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204372
|
|
Mr. K BIAKMAWIA OPP BY MUP TAWIPUI SOUT
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-004-001/173
(TAWIPUI S)
|
2202001000NRG23030920220182683
|
03/09/2022
|
Lalzuiliani
|
2202001WL000973
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204214
|
|
Mrs. K LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-004-001/174
(TAWIPUI S)
|
2202001000NRG23030920220182684
|
03/09/2022
|
C.Laldingliana
|
2202001WL000973
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204321
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-004-001/176
(TAWIPUI S)
|
2202001000NRG23030920220182686
|
03/09/2022
|
K.Biakmawia
|
2202001WL000973
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204370
|
|
Mr. K BIAKMAWIA AND T ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-004-001/177
(TAWIPUI S)
|
2202001000NRG23030920220182687
|
03/09/2022
|
R.Rokhuma
|
2202001WL000973
|
R.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204399
|
|
Mr. R ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-004-001/179
(TAWIPUI S)
|
2202001000NRG23030920220182689
|
03/09/2022
|
S.Thianghlima
|
2202001WL000973
|
S.Thianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204380
|
|
Mr. S LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-004-001/181
(TAWIPUI S)
|
2202001000NRG23030920220182692
|
03/09/2022
|
K.Lalluaia
|
2202001WL000973
|
K.Lalluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204317
|
|
Mrs. K LALLUAIA OPP BY MUP TAWIPUI SOUTH
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-004-001/185
(TAWIPUI S)
|
2202001000NRG23030920220182695
|
03/09/2022
|
F.Biaksanga
|
2202001WL000973
|
F.Biaksanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204325
|
|
Mr. . F BIAKSANGA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-004-001/186
(TAWIPUI S)
|
2202001000NRG23030920220182696
|
03/09/2022
|
H.Vanlala
|
2202001WL000973
|
H.Vanlala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204315
|
|
Mr. H.TLANGKHUMA & H VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-004-001/187
(TAWIPUI S)
|
2202001000NRG23030920220182697
|
03/09/2022
|
K.LALMUANTHANGI
|
2202001WL000973
|
K.LALMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204218
|
|
K LALMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNGLEI
|
MZ-02-001-004-001/188
(TAWIPUI S)
|
2202001000NRG23030920220182698
|
03/09/2022
|
JH.VANLALLURA
|
2202001WL000973
|
JH.VANLALLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204270
|
|
Mr. JH VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-004-001/19
(TAWIPUI S)
|
2202001000NRG23030920220182700
|
03/09/2022
|
Lalsawma Khenglawt
|
2202001WL000973
|
Lalsawma Khenglawt
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204391
|
|
Mr. K LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-004-001/192
(TAWIPUI S)
|
2202001000NRG23030920220182702
|
03/09/2022
|
C.Manchianga
|
2202001WL000973
|
C.Manchianga
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4641204223
|
|
C MANCHHIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-004-001/195
(TAWIPUI S)
|
2202001000NRG23030920220182704
|
03/09/2022
|
Nathanaela
|
2202001WL000973
|
Nathanaela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204307
|
|
Mr. NATHANAELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-004-001/197
(TAWIPUI S)
|
2202001000NRG23030920220182706
|
03/09/2022
|
Tincheri
|
2202001WL000973
|
Tincheri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204314
|
|
Mrs. TINCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-004-001/20
(TAWIPUI S)
|
2202001000NRG23030920220182708
|
03/09/2022
|
C.LALZARMAWII
|
2202001WL000973
|
C.LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204213
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-004-001/202
(TAWIPUI S)
|
2202001000NRG23030920220182711
|
03/09/2022
|
TC.LALRINGLIANA
|
2202001WL000973
|
TC.LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4641204379
|
|
TC LALRINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LUNGLEI
|
MZ-02-001-004-001/205
(TAWIPUI S)
|
2202001000NRG23030920220182714
|
03/09/2022
|
B.LALHMUNSANGA
|
2202001WL000973
|
B.LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204266
|
|
Mr. . B LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-004-001/209
(TAWIPUI S)
|
2202001000NRG23030920220182718
|
03/09/2022
|
J.VANLALLIANA
|
2202001WL000973
|
J.VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204264
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-004-001/212
(TAWIPUI S)
|
2202001000NRG23030920220182722
|
03/09/2022
|
T.LALRINMUANA
|
2202001WL000973
|
T.LALRINMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204263
|
|
Mr. . T RINMUANA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-004-001/213
(TAWIPUI S)
|
2202001000NRG23030920220182723
|
03/09/2022
|
T.C Rorelkima
|
2202001WL000973
|
T.C Rorelkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204305
|
|
Mr. TC LALRORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-004-001/215
(TAWIPUI S)
|
2202001000NRG23030920220182725
|
03/09/2022
|
H.Thanngaia
|
2202001WL000973
|
H.Thanngaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204306
|
|
Mr. H THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-004-001/218
(TAWIPUI S)
|
2202001000NRG23030920220182728
|
03/09/2022
|
TIALNGENI
|
2202001WL000973
|
TIALNGENI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204392
|
|
Mrs. TIALNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-004-001/219
(TAWIPUI S)
|
2202001000NRG23030920220182729
|
03/09/2022
|
THAN
|
2202001WL000973
|
THAN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204265
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-004-001/22
(TAWIPUI S)
|
2202001000NRG23030920220182730
|
03/09/2022
|
LN. Lianzuala
|
2202001WL000973
|
LN. Lianzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204300
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-004-001/220
(TAWIPUI S)
|
2202001000NRG23030920220182731
|
03/09/2022
|
S.VANLALSANGA R
|
2202001WL000973
|
S.VANLALSANGA R
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204304
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-004-001/226
(TAWIPUI S)
|
2202001000NRG23030920220182736
|
03/09/2022
|
M.Lalhmunsanga
|
2202001WL000973
|
M.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204396
|
|
Mr. . LALHMUNSANGA OPP LALRUALI
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-004-001/233
(TAWIPUI S)
|
2202001000NRG23030920220182743
|
03/09/2022
|
K.Rawngbawla
|
2202001WL000973
|
K.Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204308
|
|
Mr. K LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-004-001/238
(TAWIPUI S)
|
2202001000NRG23030920220182748
|
03/09/2022
|
C.Lalthangzuala
|
2202001WL000973
|
C.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204383
|
|
Mr. C LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-004-001/24
(TAWIPUI S)
|
2202001000NRG23030920220182750
|
03/09/2022
|
Lalremruata
|
2202001WL000973
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204297
|
|
B ZODINGLIANI
|
IDBI BANK(607095)
|
|
89
|
LUNGLEI
|
MZ-02-001-004-001/242
(TAWIPUI S)
|
2202001000NRG23030920220182753
|
03/09/2022
|
T.LALTANPUIA
|
2202001WL000973
|
T.LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204385
|
|
Mr. LALTLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-004-001/256
(TAWIPUI S)
|
2202001000NRG23030920220182757
|
03/09/2022
|
MALSAWMTHANGA
|
2202001WL000973
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204384
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-004-001/257
(TAWIPUI S)
|
2202001000NRG23030920220182758
|
03/09/2022
|
A. LALKHUMA
|
2202001WL000973
|
A. LALKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204326
|
|
Mr. A LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-004-001/264
(TAWIPUI S)
|
2202001000NRG23030920220182764
|
03/09/2022
|
B. SANGTHUAMA
|
2202001WL000973
|
B. SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204268
|
|
Mr. B SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-004-001/27
(TAWIPUI S)
|
2202001000NRG23030920220182765
|
03/09/2022
|
V.CHUNGNUNGA
|
2202001WL000973
|
V.CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204366
|
|
Mr. V HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-004-001/281
(TAWIPUI S)
|
2202001000NRG23030920220182769
|
03/09/2022
|
B. LALTHLANPUIA
|
2202001WL000973
|
B. LALTHLANPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204309
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-004-001/324
(TAWIPUI S)
|
2202001000NRG23030920220182777
|
03/09/2022
|
Lalhmingthangi
|
2202001WL000973
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204244
|
|
Mr. F LALHMINGTHANGI Opp K.LALHMANGAIHZU
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-004-001/335
(TAWIPUI S)
|
2202001000NRG23030920220182786
|
03/09/2022
|
Lalthlamuani
|
2202001WL000973
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204400
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-004-001/341
(TAWIPUI S)
|
2202001000NRG23030920220182791
|
03/09/2022
|
Darpumi
|
2202001WL000973
|
Darpumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204318
|
|
Mrs. DARPUMI OPP BY MUP TAWIPUI SOUTH .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-004-001/348
(TAWIPUI S)
|
2202001000NRG23030920220182797
|
03/09/2022
|
H.Lalramliana
|
2202001WL000973
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204320
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-004-001/358
(TAWIPUI S)
|
2202001000NRG23030920220182801
|
03/09/2022
|
K. Zaithanga
|
2202001WL000973
|
K. Zaithanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204269
|
|
Mrs. K ZAITHANGI &LALHRUAITLUANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-004-001/360
(TAWIPUI S)
|
2202001000NRG23030920220182802
|
03/09/2022
|
Lalruatsanga
|
2202001WL000973
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204389
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-004-001/363
(TAWIPUI S)
|
2202001000NRG23030920220182805
|
03/09/2022
|
K. Chhawnthuama
|
2202001WL000973
|
K. Chhawnthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204386
|
|
Mr. K CHHAWNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-004-001/367
(TAWIPUI S)
|
2202001000NRG23030920220182807
|
03/09/2022
|
S.Lalthankima
|
2202001WL000973
|
S.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641204242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
LUNGLEI
|
MZ-02-001-004-001/37
(TAWIPUI S)
|
2202001000NRG23030920220182809
|
03/09/2022
|
B. Lalzuia
|
2202001WL000973
|
B. Lalzuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204285
|
|
Mr. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-004-001/386
(TAWIPUI S)
|
2202001000NRG23030920220182822
|
03/09/2022
|
Thlanmawii
|
2202001WL000973
|
Thlanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204382
|
|
Mrs. THLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-004-001/405
(TAWIPUI S)
|
2202001000NRG23030920220182836
|
03/09/2022
|
Lalengthangi
|
2202001WL000973
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204324
|
|
Mrs. K LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-004-001/416
(TAWIPUI S)
|
2202001000NRG23030920220182845
|
03/09/2022
|
Lalbiakmawia
|
2202001WL000973
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204302
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-004-001/418
(TAWIPUI S)
|
2202001000NRG23030920220182846
|
03/09/2022
|
F.Lalhmingthangi
|
2202001WL000973
|
F.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204311
|
|
F LALHMINGTHANGI & PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-004-001/419
(TAWIPUI S)
|
2202001000NRG23030920220182847
|
03/09/2022
|
Lalrinngheti
|
2202001WL000973
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204393
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-004-001/42
(TAWIPUI S)
|
2202001000NRG23030920220182848
|
03/09/2022
|
S. Lalnunzira
|
2202001WL000973
|
S. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204295
|
|
Miss. S LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-004-001/423
(TAWIPUI S)
|
2202001000NRG23030920220182852
|
03/09/2022
|
Lalrinsanga
|
2202001WL000973
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204388
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-004-001/424
(TAWIPUI S)
|
2202001000NRG23030920220182853
|
03/09/2022
|
PC Lalhmingliana
|
2202001WL000973
|
PC Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204313
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-004-001/429
(TAWIPUI S)
|
2202001000NRG23030920220182856
|
03/09/2022
|
Lalawmpuia
|
2202001WL000973
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204395
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-004-001/45
(TAWIPUI S)
|
2202001000NRG23030920220182869
|
03/09/2022
|
K.LALHMUNZAUA
|
2202001WL000973
|
K.LALHMUNZAUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204299
|
|
Mr. K LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-004-001/55
(TAWIPUI S)
|
2202001000NRG23030920220182942
|
03/09/2022
|
C.LALFAKAWMA
|
2202001WL000973
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204367
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-004-001/58
(TAWIPUI S)
|
2202001000NRG23030920220182944
|
03/09/2022
|
ODY ZOTHANSANGA
|
2202001WL000973
|
ODY ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204222
|
|
ODY ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-004-001/65
(TAWIPUI S)
|
2202001000NRG23030920220182951
|
03/09/2022
|
B.LALHMINGTHANGA
|
2202001WL000973
|
B.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204365
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-004-001/71
(TAWIPUI S)
|
2202001000NRG23030920220182957
|
03/09/2022
|
TUMCHUAII
|
2202001WL000973
|
TUMCHUAII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
12/09/2022
|
|
4641204378
|
|
MRS TUMCHUAII
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-004-001/73
(TAWIPUI S)
|
2202001000NRG23030920220182959
|
03/09/2022
|
LALZIRMAWII
|
2202001WL000973
|
LALZIRMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204216
|
|
LALREMRUATI & K LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-004-001/78
(TAWIPUI S)
|
2202001000NRG23030920220182962
|
03/09/2022
|
T. Zamwaii
|
2202001WL000973
|
T. Zamwaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204381
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-004-001/83
(TAWIPUI S)
|
2202001000NRG23030920220182966
|
03/09/2022
|
A.BIAKKIMA
|
2202001WL000973
|
A.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204375
|
|
Mr. A BIAKKIMA A LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-004-001/86
(TAWIPUI S)
|
2202001000NRG23030920220182969
|
03/09/2022
|
H.Thansiami
|
2202001WL000973
|
H.Thansiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204322
|
|
Mrs. H THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-004-001/89
(TAWIPUI S)
|
2202001000NRG23030920220182971
|
03/09/2022
|
K. Lalhlira
|
2202001WL000973
|
K. Lalhlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204376
|
|
MRS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-004-001/90
(TAWIPUI S)
|
2202001000NRG23030920220182973
|
03/09/2022
|
JERRY K.LALAWMPUIA
|
2202001WL000973
|
JERRY K.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204397
|
|
MR JERRY K LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-004-001/91
(TAWIPUI S)
|
2202001000NRG23030920220182974
|
03/09/2022
|
B.LAWMZUALA
|
2202001WL000973
|
B.LAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204364
|
|
B LALLAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
LUNGLEI
|
MZ-02-001-004-001/96
(TAWIPUI S)
|
2202001000NRG23030920220182978
|
03/09/2022
|
T.ROSIAMA
|
2202001WL000973
|
T.ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204401
|
|
Mr. T ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-004-001/98
(TAWIPUI S)
|
2202001000NRG23030920220182980
|
03/09/2022
|
ZAAWII
|
2202001WL000973
|
ZAAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204243
|
|
Mrs. ZAAWII CSS ac oper by VanlalvEna .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-007-001/103
(TAWIPUI N-II)
|
2202001000NRG23030920220182984
|
03/09/2022
|
Rawngbawla
|
2202001WL000974
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204334
|
|
Mrs. ZALENTHANGI and J LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-007-001/105
(TAWIPUI N-II)
|
2202001000NRG23030920220182986
|
03/09/2022
|
C. Muansangkima
|
2202001WL000974
|
C. Muansangkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204351
|
|
Miss. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-007-001/110
(TAWIPUI N-II)
|
2202001000NRG23030920220182991
|
03/09/2022
|
Hniarmanga
|
2202001WL000974
|
Hniarmanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204358
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-007-001/111
(TAWIPUI N-II)
|
2202001000NRG23030920220182992
|
03/09/2022
|
H Kapzama
|
2202001WL000974
|
H Kapzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204279
|
|
Mr. KAPZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-007-001/116
(TAWIPUI N-II)
|
2202001000NRG23030920220182995
|
03/09/2022
|
M. Muanawma
|
2202001WL000974
|
M. Muanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204333
|
|
Mr. ZOLAWMI & M LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-007-001/122
(TAWIPUI N-II)
|
2202001000NRG23030920220183001
|
03/09/2022
|
Biakchhawna
|
2202001WL000974
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204327
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-007-001/127
(TAWIPUI N-II)
|
2202001000NRG23030920220183004
|
03/09/2022
|
Vanlalngheta
|
2202001WL000974
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204330
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-007-001/155
(TAWIPUI N-II)
|
2202001000NRG23030920220183022
|
03/09/2022
|
A Lalpanmawia
|
2202001WL000974
|
A Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204281
|
|
Mr. A LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-007-001/164
(TAWIPUI N-II)
|
2202001000NRG23030920220183028
|
03/09/2022
|
J. Lalmuanpuia
|
2202001WL000974
|
J. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204275
|
|
Mr. . J LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-007-001/177
(TAWIPUI N-II)
|
2202001000NRG23030920220183036
|
03/09/2022
|
Ngurchhawnthangi
|
2202001WL000974
|
Ngurchhawnthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204336
|
|
Mrs. NGURCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-007-001/179
(TAWIPUI N-II)
|
2202001000NRG23030920220183037
|
03/09/2022
|
J Lallukhummawii
|
2202001WL000974
|
J Lallukhummawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204443
|
|
Mrs. J VANLALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-007-001/184
(TAWIPUI N-II)
|
2202001000NRG23030920220183039
|
03/09/2022
|
R. Lalhmunsanga
|
2202001WL000974
|
R. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204289
|
|
Mr. . R LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-007-001/199
(TAWIPUI N-II)
|
2202001000NRG23030920220183043
|
03/09/2022
|
H Lalthanpuii
|
2202001WL000974
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204406
|
|
Mrs. H LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-007-001/200
(TAWIPUI N-II)
|
2202001000NRG23030920220183046
|
03/09/2022
|
Laltlanhlui
|
2202001WL000974
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204453
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-007-001/203
(TAWIPUI N-II)
|
2202001000NRG23030920220183048
|
03/09/2022
|
C.Lalramenga
|
2202001WL000974
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204407
|
|
Mr. THAWNGKULHA AND F HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-007-001/204
(TAWIPUI N-II)
|
2202001000NRG23030920220183049
|
03/09/2022
|
F.Darkima
|
2202001WL000974
|
F.Darkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204452
|
|
Mr. F DARKIMA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-007-001/206
(TAWIPUI N-II)
|
2202001000NRG23030920220183051
|
03/09/2022
|
H.Pahranga
|
2202001WL000974
|
H.Pahranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204451
|
|
Mr. PAHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-007-001/21
(TAWIPUI N-II)
|
2202001000NRG23030920220183053
|
03/09/2022
|
T. Lalhnehzova
|
2202001WL000974
|
T. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204356
|
|
Mrs. LIANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-007-001/211
(TAWIPUI N-II)
|
2202001000NRG23030920220183055
|
03/09/2022
|
Joan Zonuntluangi
|
2202001WL000974
|
Joan Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204402
|
|
ANDREW LALDINSANGA / JOAN ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-007-001/212
(TAWIPUI N-II)
|
2202001000NRG23030920220183056
|
03/09/2022
|
J. Lalhruaia
|
2202001WL000974
|
J. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204335
|
|
Mr. J VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-007-001/215
(TAWIPUI N-II)
|
2202001000NRG23030920220183059
|
03/09/2022
|
Vanlalzirliana
|
2202001WL000974
|
Vanlalzirliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204361
|
|
Mr. VANLALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-007-001/221
(TAWIPUI N-II)
|
2202001000NRG23030920220183065
|
03/09/2022
|
PC.Remthanga
|
2202001WL000974
|
PC.Remthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204354
|
|
Mrs. F. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-007-001/227
(TAWIPUI N-II)
|
2202001000NRG23030920220183070
|
03/09/2022
|
C.Rotluanga
|
2202001WL000974
|
C.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204271
|
|
Mr. C ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-007-001/228
(TAWIPUI N-II)
|
2202001000NRG23030920220183071
|
03/09/2022
|
Sawimawii
|
2202001WL000974
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204360
|
|
Mrs. SAWIMAWII and A LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-007-001/230
(TAWIPUI N-II)
|
2202001000NRG23030920220183073
|
03/09/2022
|
Saikaia
|
2202001WL000974
|
Saikaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204404
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-007-001/232
(TAWIPUI N-II)
|
2202001000NRG23030920220183074
|
03/09/2022
|
C. Lalramhluna
|
2202001WL000974
|
C. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204328
|
|
Mr. C LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-007-001/233
(TAWIPUI N-II)
|
2202001000NRG23030920220183075
|
03/09/2022
|
Thanzovi
|
2202001WL000974
|
Thanzovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204276
|
|
Mrs. F THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-007-001/234
(TAWIPUI N-II)
|
2202001000NRG23030920220183076
|
03/09/2022
|
Lalzawnchhuaha
|
2202001WL000974
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204357
|
|
Mrs. PIANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-007-001/237
(TAWIPUI N-II)
|
2202001000NRG23030920220183078
|
03/09/2022
|
H.Lalhrilhmawia
|
2202001WL000974
|
H.Lalhrilhmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204277
|
|
Mr. H LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-007-001/24
(TAWIPUI N-II)
|
2202001000NRG23030920220183080
|
03/09/2022
|
H. Lalthuama
|
2202001WL000974
|
H. Lalthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204290
|
|
H LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
LUNGLEI
|
MZ-02-001-007-001/243
(TAWIPUI N-II)
|
2202001000NRG23030920220183083
|
03/09/2022
|
F.Rochanpuia
|
2202001WL000974
|
F.Rochanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204332
|
|
Mr. F. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-007-001/249
(TAWIPUI N-II)
|
2202001000NRG23030920220183088
|
03/09/2022
|
Lalremruata
|
2202001WL000974
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204353
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-007-001/251
(TAWIPUI N-II)
|
2202001000NRG23030920220183091
|
03/09/2022
|
Ramdinthari
|
2202001WL000974
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204345
|
|
RAMDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
LUNGLEI
|
MZ-02-001-007-001/252
(TAWIPUI N-II)
|
2202001000NRG23030920220183092
|
03/09/2022
|
K.Lalrimawii
|
2202001WL000974
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204403
|
|
MS K LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-007-001/28
(TAWIPUI N-II)
|
2202001000NRG23030920220183119
|
03/09/2022
|
LC. Lalsanga
|
2202001WL000974
|
LC. Lalsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204450
|
|
Mr. LC LALSANGA and T LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-007-001/29
(TAWIPUI N-II)
|
2202001000NRG23030920220183125
|
03/09/2022
|
Sangzuali
|
2202001WL000974
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204282
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-007-001/3
(TAWIPUI N-II)
|
2202001000NRG23030920220183132
|
03/09/2022
|
T.Rimawia
|
2202001WL000974
|
T.Rimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204352
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-007-001/32
(TAWIPUI N-II)
|
2202001000NRG23030920220183153
|
03/09/2022
|
H. Vanlalruata
|
2202001WL000974
|
H. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204280
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-007-001/51
(TAWIPUI N-II)
|
2202001000NRG23030920220183180
|
03/09/2022
|
Aichhunga
|
2202001WL000974
|
Aichhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204405
|
|
C LALHLUMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
LUNGLEI
|
MZ-02-001-007-001/52
(TAWIPUI N-II)
|
2202001000NRG23030920220183181
|
03/09/2022
|
A Thansiama
|
2202001WL000974
|
A Thansiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204278
|
|
Mr. A THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-007-001/57
(TAWIPUI N-II)
|
2202001000NRG23030920220183185
|
03/09/2022
|
M.C.Raltawna
|
2202001WL000974
|
M.C.Raltawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204225
|
|
Mr. MC RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-007-001/58
(TAWIPUI N-II)
|
2202001000NRG23030920220183186
|
03/09/2022
|
F.Thangvunga
|
2202001WL000974
|
F.Thangvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204248
|
|
Mrs. TIALNAWNI and PC ROMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-007-001/59
(TAWIPUI N-II)
|
2202001000NRG23030920220183187
|
03/09/2022
|
H Ramliana
|
2202001WL000974
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204274
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-007-001/67
(TAWIPUI N-II)
|
2202001000NRG23030920220183195
|
03/09/2022
|
H Lalhmingsangi
|
2202001WL000974
|
H Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204359
|
|
Mrs. H LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-007-001/7
(TAWIPUI N-II)
|
2202001000NRG23030920220183198
|
03/09/2022
|
Lalthanzauva
|
2202001WL000974
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204292
|
|
LALTHANZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
LUNGLEI
|
MZ-02-001-007-001/70
(TAWIPUI N-II)
|
2202001000NRG23030920220183199
|
03/09/2022
|
Romansanga
|
2202001WL000974
|
Romansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204291
|
|
LALTLANZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
LUNGLEI
|
MZ-02-001-007-001/75
(TAWIPUI N-II)
|
2202001000NRG23030920220183201
|
03/09/2022
|
C. Zoherliana
|
2202001WL000974
|
C. Zoherliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204329
|
|
C ZOHERLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LUNGLEI
|
MZ-02-001-007-001/79
(TAWIPUI N-II)
|
2202001000NRG23030920220183204
|
03/09/2022
|
Hrangmawia
|
2202001WL000974
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204273
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-007-001/82
(TAWIPUI N-II)
|
2202001000NRG23030920220183207
|
03/09/2022
|
Lalnuntluanga
|
2202001WL000974
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204355
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-007-001/85
(TAWIPUI N-II)
|
2202001000NRG23030920220183210
|
03/09/2022
|
Vanramngaia
|
2202001WL000974
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204272
|
|
Mr. . M VANRAMNGAIA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-008-001/102
(MUALTHUAM S)
|
2202001000NRG23030920220178993
|
03/09/2022
|
Hrangkhuma
|
2202001WL000964
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204288
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-008-001/103
(MUALTHUAM S)
|
2202001000NRG23030920220178994
|
03/09/2022
|
MS. Dawngliana
|
2202001WL000964
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204346
|
|
M S DAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
LUNGLEI
|
MZ-02-001-008-001/18
(MUALTHUAM S)
|
2202001000NRG23030920220179028
|
03/09/2022
|
Lalnunthara
|
2202001WL000964
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204347
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-008-001/34
(MUALTHUAM S)
|
2202001000NRG23030920220179046
|
03/09/2022
|
Laltlanzova
|
2202001WL000964
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204247
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
LUNGLEI
|
MZ-02-001-008-001/38
(MUALTHUAM S)
|
2202001000NRG23030920220179050
|
03/09/2022
|
Lalthanga
|
2202001WL000964
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204349
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-008-001/44
(MUALTHUAM S)
|
2202001000NRG23030920220179057
|
03/09/2022
|
C.Lalthansanga
|
2202001WL000964
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204246
|
|
C LALTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
LUNGLEI
|
MZ-02-001-008-001/68
(MUALTHUAM S)
|
2202001000NRG23030920220179082
|
03/09/2022
|
Lungruala
|
2202001WL000964
|
Lungruala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204348
|
|
Mr. H LUNGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-008-001/70
(MUALTHUAM S)
|
2202001000NRG23030920220179085
|
03/09/2022
|
Thanngaia
|
2202001WL000964
|
Thanngaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204350
|
|
Mr. THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-008-001/79
(MUALTHUAM S)
|
2202001000NRG23030920220179094
|
03/09/2022
|
Zachuaii
|
2202001WL000964
|
Zachuaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204287
|
|
Mrs. ZACHUAII opt by Lalhmingthanga
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-008-001/85
(MUALTHUAM S)
|
2202001000NRG23030920220179100
|
03/09/2022
|
Vannghaka
|
2202001WL000964
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204286
|
|
Mr. VANNGHAKA CSS ac oper by vc with sea
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-008-001/9
(MUALTHUAM S)
|
2202001000NRG23030920220179103
|
03/09/2022
|
Liansanga
|
2202001WL000964
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204250
|
|
T LIANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
LUNGLEI
|
MZ-02-001-043-001/102
(SETHLUN)
|
2202001000NRG23030920220179110
|
03/09/2022
|
Zoduha
|
2202001WL000965
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204337
|
|
ZODUHA & LALNGHAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-043-001/121
(SETHLUN)
|
2202001000NRG23030920220179122
|
03/09/2022
|
J.Malsawmkima
|
2202001WL000965
|
J.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204442
|
|
Mrs. C ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-043-001/123
(SETHLUN)
|
2202001000NRG23030920220179123
|
03/09/2022
|
CH.Lalthlamuana
|
2202001WL000965
|
CH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204362
|
|
Mr. CH LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-043-001/132
(SETHLUN)
|
2202001000NRG23030920220179128
|
03/09/2022
|
F. LALRAMSANGA
|
2202001WL000965
|
F. LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204207
|
|
Mrs. T. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-043-001/133
(SETHLUN)
|
2202001000NRG23030920220179129
|
03/09/2022
|
C. Lalrosanga
|
2202001WL000965
|
C. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204430
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-043-001/137
(SETHLUN)
|
2202001000NRG23030920220179131
|
03/09/2022
|
K.Vanlalruata
|
2202001WL000965
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204438
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-043-001/138
(SETHLUN)
|
2202001000NRG23030920220179132
|
03/09/2022
|
K.Vanlalbuki
|
2202001WL000965
|
K.Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204431
|
|
K VANLALBUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
LUNGLEI
|
MZ-02-001-043-001/148
(SETHLUN)
|
2202001000NRG23030920220179135
|
03/09/2022
|
T. Saptawna
|
2202001WL000965
|
T. Saptawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204432
|
|
Mr. T SAPTAWNA OPT BY LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-043-001/19
(SETHLUN)
|
2202001000NRG23030920220179151
|
03/09/2022
|
F.Lalengzami
|
2202001WL000965
|
F.Lalengzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204283
|
|
Mrs. F.LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-043-001/202
(SETHLUN)
|
2202001000NRG23030920220179158
|
03/09/2022
|
Vanlalhruaii
|
2202001WL000965
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204441
|
|
Mrs. F. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-043-001/216
(SETHLUN)
|
2202001000NRG23030920220179160
|
03/09/2022
|
TC. LALRENGPUIA
|
2202001WL000965
|
TC. LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204462
|
|
Mr. TC LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-043-001/217
(SETHLUN)
|
2202001000NRG23030920220179161
|
03/09/2022
|
P. LALRAMENGA
|
2202001WL000965
|
P. LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204464
|
|
Mr. P LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-043-001/223
(SETHLUN)
|
2202001000NRG23030920220179166
|
03/09/2022
|
Lalzikpuii
|
2202001WL000965
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204224
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNGLEI
|
MZ-02-001-043-001/224
(SETHLUN)
|
2202001000NRG23030920220179167
|
03/09/2022
|
Lalhnunpuii
|
2202001WL000965
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204436
|
|
Mrs. P LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-043-001/225
(SETHLUN)
|
2202001000NRG23030920220179168
|
03/09/2022
|
K. Zothansangi
|
2202001WL000965
|
K. Zothansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204294
|
|
Mrs. K ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-043-001/226
(SETHLUN)
|
2202001000NRG23030920220179169
|
03/09/2022
|
ROHAWNGA
|
2202001WL000965
|
ROHAWNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204344
|
|
MR VANLALROHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNGLEI
|
MZ-02-001-043-001/227
(SETHLUN)
|
2202001000NRG23030920220179170
|
03/09/2022
|
J. Lalsangzuali
|
2202001WL000965
|
J. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204416
|
|
Mrs. J LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-043-001/228
(SETHLUN)
|
2202001000NRG23030920220179171
|
03/09/2022
|
Sangchhingi
|
2202001WL000965
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204411
|
|
Mrs. R SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-043-001/230
(SETHLUN)
|
2202001000NRG23030920220179173
|
03/09/2022
|
C. Ramngaihsangi
|
2202001WL000965
|
C. Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204293
|
|
Mr. LALDUHAWMA / C RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-043-001/232
(SETHLUN)
|
2202001000NRG23030920220179175
|
03/09/2022
|
Hniarziki
|
2202001WL000965
|
Hniarziki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
12/09/2022
|
|
4641204340
|
|
HNIARZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNGLEI
|
MZ-02-001-043-001/233
(SETHLUN)
|
2202001000NRG23030920220179176
|
03/09/2022
|
ROSANGPUIA
|
2202001WL000965
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204459
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-043-001/235
(SETHLUN)
|
2202001000NRG23030920220179178
|
03/09/2022
|
H. VANLALZUIA
|
2202001WL000965
|
H. VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204444
|
|
Mr. H VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-043-001/241
(SETHLUN)
|
2202001000NRG23030920220179184
|
03/09/2022
|
Lalzara
|
2202001WL000965
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204409
|
|
Mr. R.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-043-001/243
(SETHLUN)
|
2202001000NRG23030920220179186
|
03/09/2022
|
Lalchhandami
|
2202001WL000965
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204445
|
|
Mrs. T LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-043-001/246
(SETHLUN)
|
2202001000NRG23030920220179189
|
03/09/2022
|
LALMAWIZUALA
|
2202001WL000965
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204457
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-043-001/247
(SETHLUN)
|
2202001000NRG23030920220179190
|
03/09/2022
|
Lalbiakhnemi
|
2202001WL000965
|
Lalbiakhnemi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204338
|
|
Mrs. LALBIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-043-001/248
(SETHLUN)
|
2202001000NRG23030920220179191
|
03/09/2022
|
Thanduha
|
2202001WL000965
|
Thanduha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204284
|
|
Mr. C THANDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-043-001/250
(SETHLUN)
|
2202001000NRG23030920220179194
|
03/09/2022
|
F. Lalramchuani
|
2202001WL000965
|
F. Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204417
|
|
Mrs. F LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-043-001/251
(SETHLUN)
|
2202001000NRG23030920220179195
|
03/09/2022
|
Laltanpuii
|
2202001WL000965
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204435
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-043-001/256
(SETHLUN)
|
2202001000NRG23030920220179199
|
03/09/2022
|
K. Vanlalmuani
|
2202001WL000965
|
K. Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204408
|
|
Mrs. K VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-043-001/264
(SETHLUN)
|
2202001000NRG23030920220179208
|
03/09/2022
|
Rohluzuala
|
2202001WL000965
|
Rohluzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204433
|
|
Mr. ROHLUZUALA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-043-001/265
(SETHLUN)
|
2202001000NRG23030920220179209
|
03/09/2022
|
REMRUATPUII
|
2202001WL000965
|
REMRUATPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204414
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-043-001/266
(SETHLUN)
|
2202001000NRG23030920220179210
|
03/09/2022
|
K. VANLALPEKA
|
2202001WL000965
|
K. VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204460
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-043-001/270
(SETHLUN)
|
2202001000NRG23030920220179213
|
03/09/2022
|
Zosangpuii
|
2202001WL000965
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204423
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-043-001/273
(SETHLUN)
|
2202001000NRG23030920220179215
|
03/09/2022
|
Lalremsiama
|
2202001WL000965
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204339
|
|
Mr. LALREMSIAMA & PC LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-043-001/278
(SETHLUN)
|
2202001000NRG23030920220179219
|
03/09/2022
|
Thanzuali
|
2202001WL000965
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204428
|
|
Mrs. LALTHANZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-043-001/279
(SETHLUN)
|
2202001000NRG23030920220179220
|
03/09/2022
|
Lianthangpuii
|
2202001WL000965
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204455
|
|
Mrs. K LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-043-001/28
(SETHLUN)
|
2202001000NRG23030920220179221
|
03/09/2022
|
R. Lalnunzira
|
2202001WL000965
|
R. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204418
|
|
Mr. LALNUNZIRA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-043-001/280
(SETHLUN)
|
2202001000NRG23030920220179222
|
03/09/2022
|
F. LALRINKUNGA
|
2202001WL000965
|
F. LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204440
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-043-001/283
(SETHLUN)
|
2202001000NRG23030920220179225
|
03/09/2022
|
VANLALVULA
|
2202001WL000965
|
VANLALVULA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204446
|
|
Mr. VANLALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-043-001/284
(SETHLUN)
|
2202001000NRG23030920220179226
|
03/09/2022
|
K. VANLALREMA
|
2202001WL000965
|
K. VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204447
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-043-001/29
(SETHLUN)
|
2202001000NRG23030920220179231
|
03/09/2022
|
Zahnuni
|
2202001WL000965
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204439
|
|
MC LAWMKIMA & ZAHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-043-001/297
(SETHLUN)
|
2202001000NRG23030920220179237
|
03/09/2022
|
Jerry Lalvenpuia
|
2202001WL000965
|
Jerry Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204456
|
|
Mr. JERRY LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-043-001/30
(SETHLUN)
|
2202001000NRG23030920220179240
|
03/09/2022
|
Lalthakimi
|
2202001WL000965
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204426
|
|
Mrs. R LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-043-001/301
(SETHLUN)
|
2202001000NRG23030920220179242
|
03/09/2022
|
Lalbiaknii
|
2202001WL000965
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204415
|
|
Mrs. F LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-043-001/307
(SETHLUN)
|
2202001000NRG23030920220179248
|
03/09/2022
|
LALHNEHSANGA
|
2202001WL000965
|
LALHNEHSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204421
|
|
Mr. LALHNEHSANGA and LALKROSTANI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-043-001/308
(SETHLUN)
|
2202001000NRG23030920220179249
|
03/09/2022
|
Lalhmingsangi
|
2202001WL000965
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204342
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-043-001/31
(SETHLUN)
|
2202001000NRG23030920220179251
|
03/09/2022
|
Vanlalzami
|
2202001WL000965
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204363
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-043-001/310
(SETHLUN)
|
2202001000NRG23030920220179252
|
03/09/2022
|
C. Laltlanmawia
|
2202001WL000965
|
C. Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204437
|
|
Mr. C LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-043-001/312
(SETHLUN)
|
2202001000NRG23030920220179253
|
03/09/2022
|
Lalnunmawii
|
2202001WL000965
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204422
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-043-001/315
(SETHLUN)
|
2202001000NRG23030920220179255
|
03/09/2022
|
Lalfakawma
|
2202001WL000965
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204420
|
|
Mr. LALFAKAWMA/LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-043-001/316
(SETHLUN)
|
2202001000NRG23030920220179256
|
03/09/2022
|
B. Vanlalliana
|
2202001WL000965
|
B. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204412
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-043-001/322
(SETHLUN)
|
2202001000NRG23030920220179263
|
03/09/2022
|
Rotluangi
|
2202001WL000965
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204410
|
|
Mrs. C. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-043-001/324
(SETHLUN)
|
2202001000NRG23030920220179265
|
03/09/2022
|
F. Chhawnthuami
|
2202001WL000965
|
F. Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204424
|
|
Mrs. F CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-043-001/327
(SETHLUN)
|
2202001000NRG23030920220179268
|
03/09/2022
|
H. LALRUATFELA
|
2202001WL000965
|
H. LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204448
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-043-001/332
(SETHLUN)
|
2202001000NRG23030920220179274
|
03/09/2022
|
F Lalhmangaiha
|
2202001WL000965
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204419
|
|
Mr. F LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-043-001/334
(SETHLUN)
|
2202001000NRG23030920220179276
|
03/09/2022
|
Lalbiakngheti
|
2202001WL000965
|
Lalbiakngheti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204463
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-043-001/335
(SETHLUN)
|
2202001000NRG23030920220179277
|
03/09/2022
|
Mickey Lalnuntluanga
|
2202001WL000965
|
Mickey Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204461
|
|
Mr. K LALNUNTLUANGA MICKEY .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-043-001/338
(SETHLUN)
|
2202001000NRG23030920220179280
|
03/09/2022
|
Lalrinpuii Sailo
|
2202001WL000965
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204209
|
|
LALRINPUII SAILO
|
AXIS BANK(607153)
|
|
247
|
LUNGLEI
|
MZ-02-001-043-001/339
(SETHLUN)
|
2202001000NRG23030920220179281
|
03/09/2022
|
C.Hrangliana
|
2202001WL000965
|
C.Hrangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204454
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-043-001/342
(SETHLUN)
|
2202001000NRG23030920220179284
|
03/09/2022
|
Lalthanga
|
2202001WL000965
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204458
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-043-001/35
(SETHLUN)
|
2202001000NRG23030920220179290
|
03/09/2022
|
Ralkapsiami
|
2202001WL000965
|
Ralkapsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204208
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-043-001/41
(SETHLUN)
|
2202001000NRG23030920220179322
|
03/09/2022
|
PC. Lalramnghaka
|
2202001WL000965
|
PC. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204249
|
|
Mr. PC.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-043-001/50
(SETHLUN)
|
2202001000NRG23030920220179327
|
03/09/2022
|
Remsiami
|
2202001WL000965
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204343
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-043-001/57
(SETHLUN)
|
2202001000NRG23030920220179330
|
03/09/2022
|
R Vanlalvuana
|
2202001WL000965
|
R Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204425
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-043-001/69
(SETHLUN)
|
2202001000NRG23030920220179337
|
03/09/2022
|
Lalkungi
|
2202001WL000965
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204429
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-043-001/81
(SETHLUN)
|
2202001000NRG23030920220179342
|
03/09/2022
|
Lalchamliani
|
2202001WL000965
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204434
|
|
Mrs. B LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGLEI
|
MZ-02-001-043-001/82
(SETHLUN)
|
2202001000NRG23030920220179343
|
03/09/2022
|
C Lalnunnema
|
2202001WL000965
|
C Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204427
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-043-001/87
(SETHLUN)
|
2202001000NRG23030920220179345
|
03/09/2022
|
F. LALENGLIANA
|
2202001WL000965
|
F. LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204449
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-043-001/98
(SETHLUN)
|
2202001000NRG23030920220179350
|
03/09/2022
|
Remmawii
|
2202001WL000965
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204341
|
|
Mrs. B LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-043-001/99
(SETHLUN)
|
2202001000NRG23030920220179351
|
03/09/2022
|
Kapsanga
|
2202001WL000965
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204413
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263989
|
263989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293813
|
293813
|
|
|
|
|
|
|
|