|
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-02-001-042-001/101
(THEIRIAT)
|
2202001000NRG23041120220254969
|
06/11/2022
|
L. Lalrosanga
|
2202001WL001477
|
L. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288147
|
|
MR L LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-042-001/106
(THEIRIAT)
|
2202001000NRG23041120220254973
|
06/11/2022
|
Z.D.Siamkima
|
2202001WL001477
|
Z.D.Siamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288235
|
|
Mr. ZD SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-042-001/110
(THEIRIAT)
|
2202001000NRG23041120220254978
|
06/11/2022
|
Lalramsangi
|
2202001WL001477
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288171
|
|
C LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-042-001/117
(THEIRIAT)
|
2202001000NRG23041120220254983
|
06/11/2022
|
Lalnghakliani
|
2202001WL001477
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288271
|
|
Mrs. LALNGHAKLIANI .ZD. .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-042-001/12
(THEIRIAT)
|
2202001000NRG23041120220254985
|
06/11/2022
|
Lalduhsangi
|
2202001WL001477
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288231
|
|
Mrs. C LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-042-001/121
(THEIRIAT)
|
2202001000NRG23041120220254987
|
06/11/2022
|
F.Lalrodinga
|
2202001WL001477
|
F.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288272
|
|
Mr. F LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-042-001/124
(THEIRIAT)
|
2202001000NRG23041120220254988
|
06/11/2022
|
C. Lalchansanga
|
2202001WL001477
|
C. Lalchansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288191
|
|
Mr. C LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-042-001/125
(THEIRIAT)
|
2202001000NRG23041120220254989
|
06/11/2022
|
B Laldingliani
|
2202001WL001477
|
B Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288153
|
|
Mrs. B LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-042-001/129
(THEIRIAT)
|
2202001000NRG23041120220254992
|
06/11/2022
|
Darkhamliani
|
2202001WL001477
|
Darkhamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288189
|
|
Mr. K DARKHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-042-001/130
(THEIRIAT)
|
2202001000NRG23041120220254994
|
06/11/2022
|
Lalngaihi
|
2202001WL001477
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288242
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-042-001/131
(THEIRIAT)
|
2202001000NRG23041120220254995
|
06/11/2022
|
C. Khawngaihbula
|
2202001WL001477
|
C. Khawngaihbula
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288243
|
|
Mr. C KHAWNGAIHBULA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-042-001/132
(THEIRIAT)
|
2202001000NRG23041120220254996
|
06/11/2022
|
C.Lalremruata
|
2202001WL001477
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288163
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-042-001/138
(THEIRIAT)
|
2202001000NRG23041120220255001
|
06/11/2022
|
C.Lalfakkima
|
2202001WL001477
|
C.Lalfakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288258
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-042-001/14
(THEIRIAT)
|
2202001000NRG23041120220255003
|
06/11/2022
|
Laltlanzauva
|
2202001WL001477
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288227
|
|
Mr. C VANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-042-001/146
(THEIRIAT)
|
2202001000NRG23041120220255009
|
06/11/2022
|
C Lalthanzama
|
2202001WL001477
|
C Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288238
|
|
Mr. C LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-042-001/151
(THEIRIAT)
|
2202001000NRG23041120220255013
|
06/11/2022
|
Samuel Lalnunpuia
|
2202001WL001477
|
Samuel Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288177
|
|
SAMUEL LALNUNPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LUNGLEI
|
MZ-02-001-042-001/152
(THEIRIAT)
|
2202001000NRG23041120220255014
|
06/11/2022
|
Lianthuama
|
2202001WL001477
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288267
|
|
Mr. C LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-042-001/155
(THEIRIAT)
|
2202001000NRG23041120220255015
|
06/11/2022
|
C.Zodinliana
|
2202001WL001477
|
C.Zodinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288281
|
|
Mr. C ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-042-001/156
(THEIRIAT)
|
2202001000NRG23041120220255016
|
06/11/2022
|
Rochungluri
|
2202001WL001477
|
Rochungluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288154
|
|
Mr. K ROCHUNGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-042-001/157
(THEIRIAT)
|
2202001000NRG23041120220255017
|
06/11/2022
|
T.Vanmalsawma
|
2202001WL001477
|
T.Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288196
|
|
Mr. VANMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-042-001/159
(THEIRIAT)
|
2202001000NRG23041120220255019
|
06/11/2022
|
C.Ramfangzauva
|
2202001WL001477
|
C.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288150
|
|
Mr. C LALRAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-042-001/16
(THEIRIAT)
|
2202001000NRG23041120220255020
|
06/11/2022
|
C.Vanlaldika
|
2202001WL001477
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288200
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-042-001/169
(THEIRIAT)
|
2202001000NRG23041120220255029
|
06/11/2022
|
C. Lallianpuii
|
2202001WL001477
|
C. Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288188
|
|
C LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-042-001/17
(THEIRIAT)
|
2202001000NRG23041120220255030
|
06/11/2022
|
Lalthansangi
|
2202001WL001477
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288215
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-042-001/170
(THEIRIAT)
|
2202001000NRG23041120220255031
|
06/11/2022
|
HS.Biakngura
|
2202001WL001477
|
HS.Biakngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288264
|
|
MR LALBIAKNGURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-042-001/171
(THEIRIAT)
|
2202001000NRG23041120220255032
|
06/11/2022
|
Nunmawii
|
2202001WL001477
|
Nunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288144
|
|
C LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-042-001/175
(THEIRIAT)
|
2202001000NRG23041120220255036
|
06/11/2022
|
F.Biakthantluanga
|
2202001WL001477
|
F.Biakthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288183
|
|
Mr. F BIAKTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-042-001/18
(THEIRIAT)
|
2202001000NRG23041120220255041
|
06/11/2022
|
M.C.Lalnunpari
|
2202001WL001477
|
M.C.Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288167
|
|
Mrs. MC LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-042-001/182
(THEIRIAT)
|
2202001000NRG23041120220255044
|
06/11/2022
|
T.Lianthanga
|
2202001WL001477
|
T.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288270
|
|
Mr. T LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-042-001/184
(THEIRIAT)
|
2202001000NRG23041120220255046
|
06/11/2022
|
C.Laldinpuii
|
2202001WL001477
|
C.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288256
|
|
C LALDINPUII
|
CANARA BANK(508532)
|
|
31
|
LUNGLEI
|
MZ-02-001-042-001/187
(THEIRIAT)
|
2202001000NRG23041120220255049
|
06/11/2022
|
Lalhmunsiama
|
2202001WL001477
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288157
|
|
Mr. LALHMUNSIAMA TH .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-042-001/211
(THEIRIAT)
|
2202001000NRG23041120220255075
|
06/11/2022
|
C. Lalhriatpuii
|
2202001WL001477
|
C. Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288247
|
|
Mrs. C LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-042-001/214
(THEIRIAT)
|
2202001000NRG23041120220255078
|
06/11/2022
|
Lalramthangi
|
2202001WL001477
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288160
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-042-001/222
(THEIRIAT)
|
2202001000NRG23041120220255085
|
06/11/2022
|
Zolianpuii
|
2202001WL001477
|
Zolianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288159
|
|
MRS S ZOLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-042-001/223
(THEIRIAT)
|
2202001000NRG23041120220255086
|
06/11/2022
|
H.Lalrinliana
|
2202001WL001477
|
H.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288170
|
|
Mr. H LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-042-001/224
(THEIRIAT)
|
2202001000NRG23041120220255087
|
06/11/2022
|
PC. Chhawnkima
|
2202001WL001477
|
PC. Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288140
|
|
Mr. PC CHHAWNKIMA ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-042-001/225
(THEIRIAT)
|
2202001000NRG23041120220255088
|
06/11/2022
|
PC. Ramengi
|
2202001WL001477
|
PC. Ramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288186
|
|
P C LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LUNGLEI
|
MZ-02-001-042-001/23
(THEIRIAT)
|
2202001000NRG23041120220255091
|
06/11/2022
|
K Lalrotlinga
|
2202001WL001477
|
K Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288283
|
|
K LALROTLINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LUNGLEI
|
MZ-02-001-042-001/233
(THEIRIAT)
|
2202001000NRG23041120220255095
|
06/11/2022
|
TBC. Lalsawmliana
|
2202001WL001477
|
TBC. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288230
|
|
TBC LALSAWMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGLEI
|
MZ-02-001-042-001/237
(THEIRIAT)
|
2202001000NRG23041120220255098
|
06/11/2022
|
Lalruatkimi
|
2202001WL001477
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288221
|
|
Mrs. J H LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-042-001/239
(THEIRIAT)
|
2202001000NRG23041120220255099
|
06/11/2022
|
Vanlalena
|
2202001WL001477
|
Vanlalena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288252
|
|
Mr. H VANLALENA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-042-001/248
(THEIRIAT)
|
2202001000NRG23041120220255107
|
06/11/2022
|
F.Lawmkimi
|
2202001WL001477
|
F.Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288184
|
|
Mr. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-042-001/25
(THEIRIAT)
|
2202001000NRG23041120220255108
|
06/11/2022
|
F.Laltlanzara
|
2202001WL001477
|
F.Laltlanzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288268
|
|
Mr. F LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-042-001/250
(THEIRIAT)
|
2202001000NRG23041120220255109
|
06/11/2022
|
Lalbiaknungi
|
2202001WL001477
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288162
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-042-001/252
(THEIRIAT)
|
2202001000NRG23041120220255111
|
06/11/2022
|
F.Kapveli
|
2202001WL001477
|
F.Kapveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288250
|
|
Mrs. F KAPVELI F LALHLIMPUII
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-042-001/253
(THEIRIAT)
|
2202001000NRG23041120220255112
|
06/11/2022
|
Lalruatkima Jongte
|
2202001WL001477
|
Lalruatkima Jongte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288234
|
|
LALRUATKIMA JONGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LUNGLEI
|
MZ-02-001-042-001/256
(THEIRIAT)
|
2202001000NRG23041120220255114
|
06/11/2022
|
Remsiami
|
2202001WL001477
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288194
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LUNGLEI
|
MZ-02-001-042-001/264
(THEIRIAT)
|
2202001000NRG23041120220255122
|
06/11/2022
|
Laltlankimi
|
2202001WL001477
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288192
|
|
H LALTLANKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNGLEI
|
MZ-02-001-042-001/266
(THEIRIAT)
|
2202001000NRG23041120220255124
|
06/11/2022
|
Lalrinzuali
|
2202001WL001477
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288172
|
|
LALRINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNGLEI
|
MZ-02-001-042-001/269
(THEIRIAT)
|
2202001000NRG23041120220255126
|
06/11/2022
|
Kawlbuangi
|
2202001WL001477
|
Kawlbuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288275
|
|
Mrs. R KAWLBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-042-001/27
(THEIRIAT)
|
2202001000NRG23041120220255127
|
06/11/2022
|
V.Kaphmingthanga
|
2202001WL001477
|
V.Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288233
|
|
Mr. V KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-042-001/275
(THEIRIAT)
|
2202001000NRG23041120220255133
|
06/11/2022
|
Lalropuia
|
2202001WL001477
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288269
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-042-001/277
(THEIRIAT)
|
2202001000NRG23041120220255135
|
06/11/2022
|
Lalhmunzauvi
|
2202001WL001477
|
Lalhmunzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288273
|
|
H LALHMUNZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-042-001/28
(THEIRIAT)
|
2202001000NRG23041120220255138
|
06/11/2022
|
C.Malsawma
|
2202001WL001477
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288205
|
|
ESTHER MALSAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-042-001/280
(THEIRIAT)
|
2202001000NRG23041120220255139
|
06/11/2022
|
Lalruatzauvi
|
2202001WL001477
|
Lalruatzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288274
|
|
Mrs. LALRUATZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-042-001/282
(THEIRIAT)
|
2202001000NRG23041120220255141
|
06/11/2022
|
HC.Lalhmachhuana
|
2202001WL001477
|
HC.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288179
|
|
Mr. HC LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-042-001/283
(THEIRIAT)
|
2202001000NRG23041120220255142
|
06/11/2022
|
Lallawmsanga
|
2202001WL001477
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288254
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-042-001/290
(THEIRIAT)
|
2202001000NRG23041120220255149
|
06/11/2022
|
C.Zonunsanga
|
2202001WL001477
|
C.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288197
|
|
Mr. C ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-042-001/292
(THEIRIAT)
|
2202001000NRG23041120220255151
|
06/11/2022
|
R.Lalbiaknii
|
2202001WL001477
|
R.Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288176
|
|
R LALBIAKNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-042-001/294
(THEIRIAT)
|
2202001000NRG23041120220255153
|
06/11/2022
|
Saidingpuia Sailo
|
2202001WL001477
|
Saidingpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288241
|
|
Mr. SAIDINGPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-042-001/297
(THEIRIAT)
|
2202001000NRG23041120220255155
|
06/11/2022
|
C.Lalthanzauvi
|
2202001WL001477
|
C.Lalthanzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288195
|
|
Mrs. C LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-042-001/3
(THEIRIAT)
|
2202001000NRG23041120220255158
|
06/11/2022
|
K. Lalsawmliana
|
2202001WL001477
|
K. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288265
|
|
Mr. K LALSAWMLIANA &BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-042-001/304
(THEIRIAT)
|
2202001000NRG23041120220255161
|
06/11/2022
|
R.Lalhmingmawii
|
2202001WL001477
|
R.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288246
|
|
Mrs. R LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-042-001/305
(THEIRIAT)
|
2202001000NRG23041120220255162
|
06/11/2022
|
MC.Rochungnunga
|
2202001WL001477
|
MC.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288161
|
|
Mr. MC ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-042-001/306
(THEIRIAT)
|
2202001000NRG23041120220255163
|
06/11/2022
|
PC. Sangkunga
|
2202001WL001477
|
PC. Sangkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288173
|
|
MR PC SANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-042-001/31
(THEIRIAT)
|
2202001000NRG23041120220255166
|
06/11/2022
|
K.Zohmingthangi
|
2202001WL001477
|
K.Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288282
|
|
MR K ZOENGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-042-001/312
(THEIRIAT)
|
2202001000NRG23041120220255168
|
06/11/2022
|
H.Lalthlamuani
|
2202001WL001477
|
H.Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288141
|
|
Mrs. H LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-042-001/32
(THEIRIAT)
|
2202001000NRG23041120220255175
|
06/11/2022
|
C.Vanlallawma
|
2202001WL001477
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288213
|
|
T LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-042-001/324
(THEIRIAT)
|
2202001000NRG23041120220255180
|
06/11/2022
|
R. Saithuama
|
2202001WL001477
|
R. Saithuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288276
|
|
Mr. L SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-042-001/327
(THEIRIAT)
|
2202001000NRG23041120220255183
|
06/11/2022
|
H.Zothansangi
|
2202001WL001477
|
H.Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288260
|
|
Mrs. H ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-042-001/331
(THEIRIAT)
|
2202001000NRG23041120220255187
|
06/11/2022
|
F.Vanlalthlana
|
2202001WL001477
|
F.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288178
|
|
Mr. F VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-042-001/333
(THEIRIAT)
|
2202001000NRG23041120220255189
|
06/11/2022
|
H.Rothangliani
|
2202001WL001477
|
H.Rothangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288168
|
|
Mrs. H ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-042-001/335
(THEIRIAT)
|
2202001000NRG23041120220255190
|
06/11/2022
|
PC.Malsawmi
|
2202001WL001477
|
PC.Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288193
|
|
PC MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-042-001/342
(THEIRIAT)
|
2202001000NRG23041120220255196
|
06/11/2022
|
S.Vanlalkima
|
2202001WL001477
|
S.Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288174
|
|
Mr. S VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-042-001/347
(THEIRIAT)
|
2202001000NRG23041120220255199
|
06/11/2022
|
R.Lalsangzuala
|
2202001WL001477
|
R.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288223
|
|
Mr. R LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-042-001/348
(THEIRIAT)
|
2202001000NRG23041120220255200
|
06/11/2022
|
H.Vanlalhmangaihi
|
2202001WL001477
|
H.Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288146
|
|
Mrs. H VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-042-001/354
(THEIRIAT)
|
2202001000NRG23041120220255205
|
06/11/2022
|
F.Lalduhawma
|
2202001WL001477
|
F.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288218
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-042-001/358
(THEIRIAT)
|
2202001000NRG23041120220255208
|
06/11/2022
|
ZD.Lalfakkima
|
2202001WL001477
|
ZD.Lalfakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288199
|
|
Mr. ZD LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-042-001/359
(THEIRIAT)
|
2202001000NRG23041120220255209
|
06/11/2022
|
Lalduhsangi
|
2202001WL001477
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288266
|
|
LALDUHSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LUNGLEI
|
MZ-02-001-042-001/36
(THEIRIAT)
|
2202001000NRG23041120220255210
|
06/11/2022
|
R.Lalsiamliana
|
2202001WL001477
|
R.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288132
|
|
MS K LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-042-001/360
(THEIRIAT)
|
2202001000NRG23041120220255211
|
06/11/2022
|
C.Lalrinmawia
|
2202001WL001477
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288135
|
|
Mr. C LALRINMAWIA OPP BY BIAKTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-042-001/362
(THEIRIAT)
|
2202001000NRG23041120220255212
|
06/11/2022
|
S.Lalzidingi
|
2202001WL001477
|
S.Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288211
|
|
Mrs. S LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-042-001/363
(THEIRIAT)
|
2202001000NRG23041120220255213
|
06/11/2022
|
Lalremruata
|
2202001WL001477
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288210
|
|
MR LALREMRUATA SAILO
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-042-001/364
(THEIRIAT)
|
2202001000NRG23041120220255214
|
06/11/2022
|
Zoramchhana
|
2202001WL001477
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288169
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-042-001/368
(THEIRIAT)
|
2202001000NRG23041120220255215
|
06/11/2022
|
C.Thuamliani
|
2202001WL001477
|
C.Thuamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288249
|
|
C THUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-042-001/369
(THEIRIAT)
|
2202001000NRG23041120220255216
|
06/11/2022
|
C.Lalruatpuia
|
2202001WL001477
|
C.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288232
|
|
MR C LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-042-001/37
(THEIRIAT)
|
2202001000NRG23041120220255217
|
06/11/2022
|
Samuela
|
2202001WL001477
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288214
|
|
P C LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-042-001/374
(THEIRIAT)
|
2202001000NRG23041120220255221
|
06/11/2022
|
C.Liankunga
|
2202001WL001477
|
C.Liankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288175
|
|
Mr. C LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-042-001/375
(THEIRIAT)
|
2202001000NRG23041120220255222
|
06/11/2022
|
F. Lalchangliana
|
2202001WL001477
|
F. Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288145
|
|
Mr. F LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-042-001/377
(THEIRIAT)
|
2202001000NRG23041120220255224
|
06/11/2022
|
Lalbiakhlui
|
2202001WL001477
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288248
|
|
C LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-042-001/383
(THEIRIAT)
|
2202001000NRG23041120220255228
|
06/11/2022
|
F. Lalthlanliani
|
2202001WL001477
|
F. Lalthlanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288151
|
|
Mrs. F LALTHANLIANI S ZORAMTHARI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-042-001/388
(THEIRIAT)
|
2202001000NRG23041120220255231
|
06/11/2022
|
V. Lalrindiki
|
2202001WL001477
|
V. Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288262
|
|
Mr. V LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-042-001/39
(THEIRIAT)
|
2202001000NRG23041120220255232
|
06/11/2022
|
Vanlalengi
|
2202001WL001477
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288206
|
|
T VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-042-001/408
(THEIRIAT)
|
2202001000NRG23041120220255237
|
06/11/2022
|
C. Vanlalngova
|
2202001WL001477
|
C. Vanlalngova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288166
|
|
Mr. C VANLALNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-042-001/409
(THEIRIAT)
|
2202001000NRG23041120220255238
|
06/11/2022
|
H Lalmalsawma
|
2202001WL001477
|
H Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288236
|
|
Mr. H LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-042-001/41
(THEIRIAT)
|
2202001000NRG23041120220255239
|
06/11/2022
|
K.Lalzamliana
|
2202001WL001477
|
K.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288137
|
|
K LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-042-001/410
(THEIRIAT)
|
2202001000NRG23041120220255240
|
06/11/2022
|
C Lalramdinga
|
2202001WL001477
|
C Lalramdinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288278
|
|
Mr. C LALRAMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-042-001/415
(THEIRIAT)
|
2202001000NRG23041120220255243
|
06/11/2022
|
Ronghinglova
|
2202001WL001477
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288251
|
|
R RONGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LUNGLEI
|
MZ-02-001-042-001/418
(THEIRIAT)
|
2202001000NRG23041120220255245
|
06/11/2022
|
F Lallianpuii
|
2202001WL001477
|
F Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288277
|
|
Mrs. F LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-042-001/419
(THEIRIAT)
|
2202001000NRG23041120220255246
|
06/11/2022
|
TBC Vanlalfaka
|
2202001WL001477
|
TBC Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288279
|
|
Mr. TBC VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-042-001/42
(THEIRIAT)
|
2202001000NRG23041120220255247
|
06/11/2022
|
Engmawii
|
2202001WL001477
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288129
|
|
Mr. T LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-042-001/422
(THEIRIAT)
|
2202001000NRG23041120220255249
|
06/11/2022
|
Vanlalzawnga
|
2202001WL001477
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288222
|
|
Mr. VANLALZAWNGA & C LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-042-001/423
(THEIRIAT)
|
2202001000NRG23041120220255250
|
06/11/2022
|
Ramdinga
|
2202001WL001477
|
Ramdinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288219
|
|
F RAMDINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUNGLEI
|
MZ-02-001-042-001/424
(THEIRIAT)
|
2202001000NRG23041120220255251
|
06/11/2022
|
H Biaksangpuia
|
2202001WL001477
|
H Biaksangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288224
|
|
Mr. H BIAKSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-042-001/426
(THEIRIAT)
|
2202001000NRG23041120220255252
|
06/11/2022
|
S.Lalruatpuia
|
2202001WL001477
|
S.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288229
|
|
Mr. S LALRUATPUIA K LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-042-001/43
(THEIRIAT)
|
2202001000NRG23041120220255253
|
06/11/2022
|
Chhawnzova
|
2202001WL001477
|
Chhawnzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288259
|
|
Mr. C CHHAWNZOVA & VANLALHMUAKI CHAWNGT
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-042-001/431
(THEIRIAT)
|
2202001000NRG23041120220255254
|
06/11/2022
|
H Lalrinsanga
|
2202001WL001477
|
H Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288181
|
|
CONSTABLECT H LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-042-001/436
(THEIRIAT)
|
2202001000NRG23041120220255257
|
06/11/2022
|
Zothansanga
|
2202001WL001477
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288228
|
|
B ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGLEI
|
MZ-02-001-042-001/437
(THEIRIAT)
|
2202001000NRG23041120220255258
|
06/11/2022
|
Lalhruaitluanga
|
2202001WL001477
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288217
|
|
MR R LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-042-001/44
(THEIRIAT)
|
2202001000NRG23041120220255260
|
06/11/2022
|
K.Kaphmingthanga
|
2202001WL001477
|
K.Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288133
|
|
K KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-042-001/440
(THEIRIAT)
|
2202001000NRG23041120220255261
|
06/11/2022
|
K.Lalnunmawia
|
2202001WL001477
|
K.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288152
|
|
Mr. K LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-042-001/442
(THEIRIAT)
|
2202001000NRG23041120220255263
|
06/11/2022
|
C.Lalthanpuii
|
2202001WL001477
|
C.Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288187
|
|
Mrs. C LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-042-001/445
(THEIRIAT)
|
2202001000NRG23041120220255266
|
06/11/2022
|
R Lalthianghlimi
|
2202001WL001477
|
R Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288165
|
|
MS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-042-001/446
(THEIRIAT)
|
2202001000NRG23041120220255267
|
06/11/2022
|
R.Thanglura
|
2202001WL001477
|
R.Thanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288164
|
|
R THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNGLEI
|
MZ-02-001-042-001/449
(THEIRIAT)
|
2202001000NRG23041120220255269
|
06/11/2022
|
M Lianchungnunga
|
2202001WL001477
|
M Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288255
|
|
Mr. M LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-042-001/452
(THEIRIAT)
|
2202001000NRG23041120220255273
|
06/11/2022
|
H.Zoliana
|
2202001WL001477
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288239
|
|
Mr. H ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-042-001/456
(THEIRIAT)
|
2202001000NRG23041120220255276
|
06/11/2022
|
C. Lalnghakliani
|
2202001WL001477
|
C. Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288204
|
|
C LALNGHAKLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
LUNGLEI
|
MZ-02-001-042-001/458
(THEIRIAT)
|
2202001000NRG23041120220255277
|
06/11/2022
|
H Lalramngaii
|
2202001WL001477
|
H Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288158
|
|
Mrs. H LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-042-001/459
(THEIRIAT)
|
2202001000NRG23041120220255278
|
06/11/2022
|
P Biakthanmawia
|
2202001WL001477
|
P Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288148
|
|
BIAKTHANMAWIA PAUTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LUNGLEI
|
MZ-02-001-042-001/462
(THEIRIAT)
|
2202001000NRG23041120220255280
|
06/11/2022
|
H.Lalthantluanga
|
2202001WL001477
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288156
|
|
Mr. H LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-042-001/465
(THEIRIAT)
|
2202001000NRG23041120220255282
|
06/11/2022
|
Lalhminghlui Sailo
|
2202001WL001477
|
Lalhminghlui Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288155
|
|
LALHMINGHLUI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
LUNGLEI
|
MZ-02-001-042-001/467
(THEIRIAT)
|
2202001000NRG23041120220255283
|
06/11/2022
|
Mary Lalsangluri
|
2202001WL001477
|
Mary Lalsangluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288263
|
|
Mrs. MARY LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-042-001/469
(THEIRIAT)
|
2202001000NRG23041120220255284
|
06/11/2022
|
T.Lilypari
|
2202001WL001477
|
T.Lilypari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288198
|
|
Mrs. T LILYPARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-042-001/47
(THEIRIAT)
|
2202001000NRG23041120220255285
|
06/11/2022
|
Sawithangi
|
2202001WL001477
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288226
|
|
MR C LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-042-001/48
(THEIRIAT)
|
2202001000NRG23041120220255291
|
06/11/2022
|
C.Rokhuma
|
2202001WL001477
|
C.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288134
|
|
Mr. . C ROKHUMA OPP C LALLAWMSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-042-001/49
(THEIRIAT)
|
2202001000NRG23041120220255294
|
06/11/2022
|
Lalmuanawmi
|
2202001WL001477
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288225
|
|
Mrs. H LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-042-001/5
(THEIRIAT)
|
2202001000NRG23041120220255303
|
06/11/2022
|
Lalnghakmawia
|
2202001WL001477
|
Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288142
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-042-001/51
(THEIRIAT)
|
2202001000NRG23041120220255315
|
06/11/2022
|
Biakzuala
|
2202001WL001477
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288220
|
|
MR K LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGLEI
|
MZ-02-001-042-001/52
(THEIRIAT)
|
2202001000NRG23041120220255324
|
06/11/2022
|
H.Dengthanga
|
2202001WL001477
|
H.Dengthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288143
|
|
Mr. H DENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-042-001/54
(THEIRIAT)
|
2202001000NRG23041120220255344
|
06/11/2022
|
C. Lalhlimpuia
|
2202001WL001477
|
C. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288203
|
|
Mr. C LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-042-001/55
(THEIRIAT)
|
2202001000NRG23041120220255348
|
06/11/2022
|
Lalhmachhuani
|
2202001WL001477
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288212
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-042-001/56
(THEIRIAT)
|
2202001000NRG23041120220255358
|
06/11/2022
|
K.Ramthianghlimi
|
2202001WL001477
|
K.Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288138
|
|
K RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNGLEI
|
MZ-02-001-042-001/57
(THEIRIAT)
|
2202001000NRG23041120220255365
|
06/11/2022
|
P.Lalramsanga
|
2202001WL001477
|
P.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288240
|
|
Mr. P LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-042-001/6
(THEIRIAT)
|
2202001000NRG23041120220255390
|
06/11/2022
|
Dohawla
|
2202001WL001477
|
Dohawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288180
|
|
DOHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-042-001/61
(THEIRIAT)
|
2202001000NRG23041120220255402
|
06/11/2022
|
C. Vanlallawmi
|
2202001WL001477
|
C. Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288253
|
|
Mrs. C VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-042-001/62
(THEIRIAT)
|
2202001000NRG23041120220255410
|
06/11/2022
|
K.Thangmawii
|
2202001WL001477
|
K.Thangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288208
|
|
MR C ZORAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-042-001/65
(THEIRIAT)
|
2202001000NRG23041120220255413
|
06/11/2022
|
C. Vanlalsanga
|
2202001WL001477
|
C. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288149
|
|
C VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGLEI
|
MZ-02-001-042-001/66
(THEIRIAT)
|
2202001000NRG23041120220255414
|
06/11/2022
|
S.Siamkunga
|
2202001WL001477
|
S.Siamkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288136
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-042-001/67
(THEIRIAT)
|
2202001000NRG23041120220255415
|
06/11/2022
|
Lalpianthangi
|
2202001WL001477
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288237
|
|
Mrs. K LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-042-001/69
(THEIRIAT)
|
2202001000NRG23041120220255416
|
06/11/2022
|
K.Lalhlimpuii
|
2202001WL001477
|
K.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288190
|
|
MRS K LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNGLEI
|
MZ-02-001-042-001/7
(THEIRIAT)
|
2202001000NRG23041120220255417
|
06/11/2022
|
C.Lalruata
|
2202001WL001477
|
C.Lalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288244
|
|
C LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNGLEI
|
MZ-02-001-042-001/70
(THEIRIAT)
|
2202001000NRG23041120220255418
|
06/11/2022
|
Kailiani
|
2202001WL001477
|
Kailiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288257
|
|
Mrs. LALKAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-042-001/72
(THEIRIAT)
|
2202001000NRG23041120220255420
|
06/11/2022
|
K.Laltanpuia
|
2202001WL001477
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288209
|
|
Mr. K LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-042-001/74
(THEIRIAT)
|
2202001000NRG23041120220255422
|
06/11/2022
|
C. Laltluangi
|
2202001WL001477
|
C. Laltluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288280
|
|
MRS C LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-042-001/76
(THEIRIAT)
|
2202001000NRG23041120220255424
|
06/11/2022
|
Rebek Lalrinpuii
|
2202001WL001477
|
Rebek Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288185
|
|
REBECCA LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNGLEI
|
MZ-02-001-042-001/78
(THEIRIAT)
|
2202001000NRG23041120220255426
|
06/11/2022
|
Lalnunhrila
|
2202001WL001477
|
Lalnunhrila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288216
|
|
MRS C LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGLEI
|
MZ-02-001-042-001/79
(THEIRIAT)
|
2202001000NRG23041120220255427
|
06/11/2022
|
K Malsawmkima
|
2202001WL001477
|
K Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288261
|
|
MR K MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNGLEI
|
MZ-02-001-042-001/83
(THEIRIAT)
|
2202001000NRG23041120220255431
|
06/11/2022
|
Saihranga Sailo
|
2202001WL001477
|
Saihranga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288131
|
|
VANLALSAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGLEI
|
MZ-02-001-042-001/85
(THEIRIAT)
|
2202001000NRG23041120220255433
|
06/11/2022
|
S.Lalruala
|
2202001WL001477
|
S.Lalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288130
|
|
K CHHAWNTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNGLEI
|
MZ-02-001-042-001/9
(THEIRIAT)
|
2202001000NRG23041120220255438
|
06/11/2022
|
C.Biakthanga
|
2202001WL001477
|
C.Biakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288202
|
|
Mr. C BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-042-001/90
(THEIRIAT)
|
2202001000NRG23041120220255439
|
06/11/2022
|
C.Thangliana
|
2202001WL001477
|
C.Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288139
|
|
C BIAKROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNGLEI
|
MZ-02-001-042-001/93
(THEIRIAT)
|
2202001000NRG23041120220255442
|
06/11/2022
|
R.Lalrinmawia
|
2202001WL001477
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288182
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-042-001/94
(THEIRIAT)
|
2202001000NRG23041120220255443
|
06/11/2022
|
C.Chawnthuama
|
2202001WL001477
|
C.Chawnthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288201
|
|
MR C CHAWNTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNGLEI
|
MZ-02-001-042-001/95
(THEIRIAT)
|
2202001000NRG23041120220255444
|
06/11/2022
|
Lalsangzuali Sailo
|
2202001WL001477
|
Lalsangzuali Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288207
|
|
Mr. T SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-042-001/99
(THEIRIAT)
|
2202001000NRG23041120220255447
|
06/11/2022
|
C.Lianzuali
|
2202001WL001477
|
C.Lianzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022288245
|
|
Mrs. C LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252805
|
252805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252805
|
252805
|
|
|
|
|
|
|
|