|
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-02-001-014-001/13
(THANGTE)
|
2202001000NRG23061120220266970
|
07/11/2022
|
Rochhuanga
|
2202001WL001517
|
Rochhuanga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223903
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG23061120220266997
|
07/11/2022
|
Lallawmzuala Sailo
|
2202001WL001517
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223904
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG23061120220267140
|
07/11/2022
|
Lalchawii
|
2202001WL001520
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223924
|
|
Mrs. . LALCHAWII
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG23061120220267141
|
07/11/2022
|
Lianngura
|
2202001WL001520
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223907
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG23061120220267144
|
07/11/2022
|
Hrangthanglura
|
2202001WL001520
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223970
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG23061120220267145
|
07/11/2022
|
Ramherliana
|
2202001WL001520
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223965
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG23061120220267152
|
07/11/2022
|
Roluahpuia
|
2202001WL001520
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223941
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG23061120220267154
|
07/11/2022
|
R.Lalchhunga
|
2202001WL001520
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223919
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG23061120220267155
|
07/11/2022
|
Lalfakawmi
|
2202001WL001520
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224018
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG23061120220267157
|
07/11/2022
|
Lalhmunsiama
|
2202001WL001520
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223938
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG23061120220267162
|
07/11/2022
|
Lalramnghaka
|
2202001WL001520
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223996
|
|
RAMTIAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG23061120220267163
|
07/11/2022
|
R.Lalsangliana
|
2202001WL001520
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223913
|
|
Mr. LALSANGLIANA OPP BY LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG23061120220267164
|
07/11/2022
|
Lalhmingliani
|
2202001WL001520
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223966
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG23061120220267165
|
07/11/2022
|
Rohnuna
|
2202001WL001520
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224023
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG23061120220267167
|
07/11/2022
|
LH.Lalramliana
|
2202001WL001520
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223937
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG23061120220267170
|
07/11/2022
|
Lalthanzuala
|
2202001WL001520
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223927
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG23061120220267173
|
07/11/2022
|
Lalthuthlungmawia
|
2202001WL001520
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224016
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG23061120220267177
|
07/11/2022
|
ZONUNMAWII
|
2202001WL001520
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223932
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG23061120220267179
|
07/11/2022
|
R.Laldinpuia
|
2202001WL001520
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223979
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG23061120220267184
|
07/11/2022
|
Saihmingthanga
|
2202001WL001520
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223967
|
|
Mr. SAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG23061120220267186
|
07/11/2022
|
Zonunmawia
|
2202001WL001520
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223958
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG23061120220267188
|
07/11/2022
|
C.Vanlallawma
|
2202001WL001520
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223917
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG23061120220267190
|
07/11/2022
|
F. Thanzauva
|
2202001WL001520
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223930
|
|
Mr. F LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG23061120220267192
|
07/11/2022
|
Lalthanpuia
|
2202001WL001520
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223968
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG23061120220267193
|
07/11/2022
|
P. Lallawmkima
|
2202001WL001520
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223931
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG23061120220267194
|
07/11/2022
|
Zonunsiami
|
2202001WL001520
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223972
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG23061120220267195
|
07/11/2022
|
Ruatkimi
|
2202001WL001520
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224025
|
|
Miss. LALRUATKIMI & HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG23061120220267196
|
07/11/2022
|
Lalnuntluanga
|
2202001WL001520
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223933
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG23061120220267198
|
07/11/2022
|
B. Lalnunmawia
|
2202001WL001520
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224000
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG23061120220267199
|
07/11/2022
|
Lalzuimawia
|
2202001WL001520
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223954
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-020-001/201
(VANHNE)
|
2202001000NRG23061120220267205
|
07/11/2022
|
R Laldingliana
|
2202001WL001520
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
09/12/2022
|
|
7022223911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG23061120220267206
|
07/11/2022
|
C.Malsawma
|
2202001WL001520
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223921
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG23061120220267209
|
07/11/2022
|
MALSAWMKIMI
|
2202001WL001520
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223998
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG23061120220267210
|
07/11/2022
|
Laltlawmlova
|
2202001WL001520
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223992
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG23061120220267213
|
07/11/2022
|
Zodingliana
|
2202001WL001520
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224015
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG23061120220267214
|
07/11/2022
|
F.Lalthanliana
|
2202001WL001520
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223929
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG23061120220267216
|
07/11/2022
|
Lalsangzuala
|
2202001WL001520
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223946
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG23061120220267219
|
07/11/2022
|
Rosiama Sailo
|
2202001WL001520
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223973
|
|
Mr. ROSIAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG23061120220267221
|
07/11/2022
|
H.Lawmthanga
|
2202001WL001520
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223983
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG23061120220267225
|
07/11/2022
|
F.Ropianga
|
2202001WL001520
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223922
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG23061120220267228
|
07/11/2022
|
R.Lalchhuanmawia
|
2202001WL001520
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223950
|
|
R LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG23061120220267231
|
07/11/2022
|
Biakropuiii
|
2202001WL001520
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223995
|
|
Mr. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG23061120220267233
|
07/11/2022
|
P.C.Lianthangpuia
|
2202001WL001520
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223905
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG23061120220267234
|
07/11/2022
|
Nithangi
|
2202001WL001520
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223987
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG23061120220267235
|
07/11/2022
|
F.Lalnunmawia
|
2202001WL001520
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223923
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG23061120220267237
|
07/11/2022
|
Lalnghakthangi
|
2202001WL001520
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223971
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG23061120220267239
|
07/11/2022
|
Lallawmkima
|
2202001WL001520
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223952
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG23061120220267242
|
07/11/2022
|
B.Lalthanmawia
|
2202001WL001520
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223936
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG23061120220267244
|
07/11/2022
|
Rodingliana
|
2202001WL001520
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223969
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG23061120220267246
|
07/11/2022
|
Vanlalfaka
|
2202001WL001520
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223984
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG23061120220267248
|
07/11/2022
|
Lalbuka
|
2202001WL001520
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223974
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG23061120220267249
|
07/11/2022
|
ROCHHUNGI
|
2202001WL001520
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223956
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG23061120220267250
|
07/11/2022
|
F.Vanlaldanga
|
2202001WL001520
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223928
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG23061120220267254
|
07/11/2022
|
F. Lalramsiama
|
2202001WL001520
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223985
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
55
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG23061120220267255
|
07/11/2022
|
Lalhmingmawia
|
2202001WL001520
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223994
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG23061120220267256
|
07/11/2022
|
Zohmingthangi
|
2202001WL001520
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223915
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG23061120220267258
|
07/11/2022
|
Hrangzingi
|
2202001WL001520
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224014
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG23061120220267260
|
07/11/2022
|
Lawmsangkimi
|
2202001WL001520
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224021
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-020-001/262
(VANHNE)
|
2202001000NRG23061120220267262
|
07/11/2022
|
F.Lalrinkunga
|
2202001WL001520
|
F.Lalrinkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224024
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG23061120220267304
|
07/11/2022
|
Lallianmawia
|
2202001WL001520
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223978
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG23061120220267307
|
07/11/2022
|
Biakthansangi
|
2202001WL001520
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224017
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG23061120220267310
|
07/11/2022
|
R.Lalchungnunga
|
2202001WL001520
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223953
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG23061120220267312
|
07/11/2022
|
Lalsiamkunga
|
2202001WL001520
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223951
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG23061120220267314
|
07/11/2022
|
Lalrammawia
|
2202001WL001520
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224022
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG23061120220267317
|
07/11/2022
|
Biakkima
|
2202001WL001520
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223975
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-020-001/55
(VANHNE)
|
2202001000NRG23061120220267318
|
07/11/2022
|
C.Rothuama
|
2202001WL001520
|
C.Rothuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223940
|
|
Mr. C ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG23061120220267321
|
07/11/2022
|
Lalrammuana
|
2202001WL001520
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223986
|
|
Mrs. LALRAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG23061120220267324
|
07/11/2022
|
Ngurkhumi
|
2202001WL001520
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223957
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG23061120220267325
|
07/11/2022
|
Vanlalnghenga
|
2202001WL001520
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223959
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG23061120220267329
|
07/11/2022
|
Roliana
|
2202001WL001520
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223948
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG23061120220267330
|
07/11/2022
|
LH.Vanlalruata
|
2202001WL001520
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223916
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG23061120220267333
|
07/11/2022
|
Lalrinmawia
|
2202001WL001520
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224020
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG23061120220267335
|
07/11/2022
|
Lalhrezuala
|
2202001WL001520
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223955
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG23061120220267342
|
07/11/2022
|
Lalchhuanawma
|
2202001WL001520
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224026
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG23061120220267344
|
07/11/2022
|
Rotlinga
|
2202001WL001520
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223976
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG23061120220267347
|
07/11/2022
|
Thangkhuma
|
2202001WL001520
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223910
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG23061120220267348
|
07/11/2022
|
Zohmingliana
|
2202001WL001520
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223980
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG23061120220267352
|
07/11/2022
|
Lalzarliana
|
2202001WL001520
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223977
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG23061120220267353
|
07/11/2022
|
Laldanzira
|
2202001WL001520
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223999
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG23061120220267014
|
07/11/2022
|
Vanlalruala
|
2202001WL001518
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224003
|
|
Mrs. LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG23061120220267015
|
07/11/2022
|
Vanlalremi
|
2202001WL001518
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224008
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG23061120220267016
|
07/11/2022
|
Lalrinmawii
|
2202001WL001518
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223964
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LUNGLEI
|
MZ-02-001-022-001/1
(THUAMPUI)
|
2202001000NRG23061120220267021
|
07/11/2022
|
Lalsailova Sailo
|
2202001WL001519
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223935
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-022-001/100
(THUAMPUI)
|
2202001000NRG23061120220267023
|
07/11/2022
|
Lallawmzuali
|
2202001WL001519
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223939
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-022-001/107
(THUAMPUI)
|
2202001000NRG23061120220267027
|
07/11/2022
|
Dosailova
|
2202001WL001519
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223914
|
|
Mr. V DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-022-001/118
(THUAMPUI)
|
2202001000NRG23061120220267029
|
07/11/2022
|
P.C.Lalrinchhana
|
2202001WL001519
|
P.C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223989
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-022-001/119
(THUAMPUI)
|
2202001000NRG23061120220267030
|
07/11/2022
|
Lalhmunsanga
|
2202001WL001519
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224009
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-022-001/121
(THUAMPUI)
|
2202001000NRG23061120220267032
|
07/11/2022
|
Laldingliana
|
2202001WL001519
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223944
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-022-001/122
(THUAMPUI)
|
2202001000NRG23061120220267033
|
07/11/2022
|
Lalchungnunga
|
2202001WL001519
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223997
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-022-001/127
(THUAMPUI)
|
2202001000NRG23061120220267036
|
07/11/2022
|
H.S.Lalhmingthanga
|
2202001WL001519
|
H.S.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224001
|
|
Mr. H. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-022-001/129
(THUAMPUI)
|
2202001000NRG23061120220267038
|
07/11/2022
|
R.Rodingliana
|
2202001WL001519
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223934
|
|
Mr. RODINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-022-001/13
(THUAMPUI)
|
2202001000NRG23061120220267039
|
07/11/2022
|
Vanlalsiama
|
2202001WL001519
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224011
|
|
Mrs. ZASIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-022-001/133
(THUAMPUI)
|
2202001000NRG23061120220267042
|
07/11/2022
|
Lalthlengliana
|
2202001WL001519
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223962
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-022-001/134
(THUAMPUI)
|
2202001000NRG23061120220267043
|
07/11/2022
|
Lalthaduha
|
2202001WL001519
|
Lalthaduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224010
|
|
Mr. R LALTHADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-022-001/135
(THUAMPUI)
|
2202001000NRG23061120220267044
|
07/11/2022
|
Lalengkima
|
2202001WL001519
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224007
|
|
Mr. LALENGKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-022-001/137
(THUAMPUI)
|
2202001000NRG23061120220267046
|
07/11/2022
|
B. Vanlalchhuanga
|
2202001WL001519
|
B. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224013
|
|
Mr. SAMSON VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-022-001/138
(THUAMPUI)
|
2202001000NRG23061120220267047
|
07/11/2022
|
ZD Vanlallawma
|
2202001WL001519
|
ZD Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224019
|
|
Z D VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LUNGLEI
|
MZ-02-001-022-001/139
(THUAMPUI)
|
2202001000NRG23061120220267048
|
07/11/2022
|
C Lalhmingliana
|
2202001WL001519
|
C Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224005
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-022-001/14
(THUAMPUI)
|
2202001000NRG23061120220267049
|
07/11/2022
|
Lalnunmawia
|
2202001WL001519
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223947
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-022-001/15
(THUAMPUI)
|
2202001000NRG23061120220267057
|
07/11/2022
|
Lalfaka
|
2202001WL001519
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223981
|
|
Mr. LALFAKA OP BY THANGHLUANI
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-022-001/16
(THUAMPUI)
|
2202001000NRG23061120220267068
|
07/11/2022
|
C.Lalkhamliana
|
2202001WL001519
|
C.Lalkhamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223925
|
|
LALKHAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
LUNGLEI
|
MZ-02-001-022-001/21
(THUAMPUI)
|
2202001000NRG23061120220267072
|
07/11/2022
|
Lalengmawii
|
2202001WL001519
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223988
|
|
B LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
LUNGLEI
|
MZ-02-001-022-001/23
(THUAMPUI)
|
2202001000NRG23061120220267073
|
07/11/2022
|
Ramdingliana
|
2202001WL001519
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223926
|
|
Mrs. VANLALLIANI AND RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-022-001/25
(THUAMPUI)
|
2202001000NRG23061120220267075
|
07/11/2022
|
B.Lalkima
|
2202001WL001519
|
B.Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223963
|
|
Mr. B LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-022-001/26
(THUAMPUI)
|
2202001000NRG23061120220267076
|
07/11/2022
|
L.H.Vanlalruata
|
2202001WL001519
|
L.H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223961
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-022-001/27
(THUAMPUI)
|
2202001000NRG23061120220267077
|
07/11/2022
|
Lalchawimawia
|
2202001WL001519
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223909
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-022-001/29
(THUAMPUI)
|
2202001000NRG23061120220267079
|
07/11/2022
|
Rammawia
|
2202001WL001519
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224006
|
|
Mr. C RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-022-001/31
(THUAMPUI)
|
2202001000NRG23061120220267080
|
07/11/2022
|
Vanlalzawna
|
2202001WL001519
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223906
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-022-001/34
(THUAMPUI)
|
2202001000NRG23061120220267082
|
07/11/2022
|
Rualchhinga
|
2202001WL001519
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223908
|
|
Mr. C.LIANMAWIA AND LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-022-001/39
(THUAMPUI)
|
2202001000NRG23061120220267086
|
07/11/2022
|
B.Lalruatsanga
|
2202001WL001519
|
B.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224012
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-022-001/40
(THUAMPUI)
|
2202001000NRG23061120220267087
|
07/11/2022
|
Vanlalpeka
|
2202001WL001519
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223942
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-022-001/47
(THUAMPUI)
|
2202001000NRG23061120220267094
|
07/11/2022
|
P.Lalzamliana
|
2202001WL001519
|
P.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224004
|
|
Mr. P LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-022-001/50
(THUAMPUI)
|
2202001000NRG23061120220267097
|
07/11/2022
|
Lalbuangpuii
|
2202001WL001519
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224028
|
|
Mrs. SAIZUALI OPR LALBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-022-001/52
(THUAMPUI)
|
2202001000NRG23061120220267098
|
07/11/2022
|
Daniala
|
2202001WL001519
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223982
|
|
Mrs. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-022-001/55
(THUAMPUI)
|
2202001000NRG23061120220267101
|
07/11/2022
|
Roluahpuia
|
2202001WL001519
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223960
|
|
Mr. PC ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-022-001/56
(THUAMPUI)
|
2202001000NRG23061120220267102
|
07/11/2022
|
B.Lalfakzuala
|
2202001WL001519
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223993
|
|
Mrs. DENGZIKI Oper By B Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-022-001/61
(THUAMPUI)
|
2202001000NRG23061120220267105
|
07/11/2022
|
Lalbiaktluanga
|
2202001WL001519
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223920
|
|
Mr. . J LALBIAKTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-022-001/66
(THUAMPUI)
|
2202001000NRG23061120220267110
|
07/11/2022
|
JH.Vanlallawma
|
2202001WL001519
|
JH.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223991
|
|
J H VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
LUNGLEI
|
MZ-02-001-022-001/7
(THUAMPUI)
|
2202001000NRG23061120220267114
|
07/11/2022
|
Lalchhuanmawia
|
2202001WL001519
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223945
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-022-001/74
(THUAMPUI)
|
2202001000NRG23061120220267119
|
07/11/2022
|
Vanlalnghaka
|
2202001WL001519
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223912
|
|
Mr. K VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-022-001/8
(THUAMPUI)
|
2202001000NRG23061120220267123
|
07/11/2022
|
Hmarchhinga Sailo
|
2202001WL001519
|
Hmarchhinga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223990
|
|
HMARCHHINGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
LUNGLEI
|
MZ-02-001-022-001/81
(THUAMPUI)
|
2202001000NRG23061120220267125
|
07/11/2022
|
J Lalrinthanga
|
2202001WL001519
|
J Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224027
|
|
J LALRINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-022-001/85
(THUAMPUI)
|
2202001000NRG23061120220267128
|
07/11/2022
|
Lalrimawia
|
2202001WL001519
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223918
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-022-001/86
(THUAMPUI)
|
2202001000NRG23061120220267129
|
07/11/2022
|
Ronghaki
|
2202001WL001519
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022224002
|
|
Mrs. LH RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-022-001/88
(THUAMPUI)
|
2202001000NRG23061120220267131
|
07/11/2022
|
Lalengmawia
|
2202001WL001519
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223943
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-022-001/93
(THUAMPUI)
|
2202001000NRG23061120220267136
|
07/11/2022
|
Rochhuma
|
2202001WL001519
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/12/2022
|
|
7022223949
|
|
Mr. K ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202244
|
202244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205506
|
205506
|
|
|
|
|
|
|
|