|
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-02-001-055-001/694
(VENGHLUN)
|
2202001000NRG23150320230409557
|
25/03/2023
|
Laldinpuia Sailo
|
2202001WL002481
|
Laldinpuia Sailo
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849080
|
|
LALDINPUIA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-055-001/738
(VENGHLUN)
|
2202001000NRG23150320230409581
|
25/03/2023
|
PL Lalbiakdiki
|
2202001WL002481
|
PL Lalbiakdiki
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849079
|
|
P L LALBIAKDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-055-001/1
(VENGHLUN)
|
2202001000NRG23150320230409171
|
25/03/2023
|
T.Lalhmangaiha
|
2202001WL002481
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849087
|
|
Mrs. K LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-055-001/101
(VENGHLUN)
|
2202001000NRG23150320230409173
|
25/03/2023
|
C.Laithanga
|
2202001WL002481
|
C.Laithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849170
|
|
MRS ROKIMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-055-001/102
(VENGHLUN)
|
2202001000NRG23150320230409174
|
25/03/2023
|
B.Zatawna
|
2202001WL002481
|
B.Zatawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849095
|
|
Mr. B ZATAWNA and MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-055-001/104
(VENGHLUN)
|
2202001000NRG23150320230409176
|
25/03/2023
|
Lalsiammawii
|
2202001WL002481
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849163
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-055-001/105
(VENGHLUN)
|
2202001000NRG23150320230409177
|
25/03/2023
|
Thanghliri
|
2202001WL002481
|
Thanghliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849191
|
|
MR LALRAMHLUNA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-055-001/106
(VENGHLUN)
|
2202001000NRG23150320230409178
|
25/03/2023
|
Saikhuma
|
2202001WL002481
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849051
|
|
LALTAWNI
|
CANARA BANK(508532)
|
|
9
|
LUNGLEI
|
MZ-02-001-055-001/11
(VENGHLUN)
|
2202001000NRG23150320230409179
|
25/03/2023
|
C.Lalramhluna
|
2202001WL002481
|
C.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849247
|
|
Mr. C. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-055-001/110
(VENGHLUN)
|
2202001000NRG23150320230409180
|
25/03/2023
|
Ngaihthangi
|
2202001WL002481
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849254
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-055-001/111
(VENGHLUN)
|
2202001000NRG23150320230409181
|
25/03/2023
|
K Lalengmawii
|
2202001WL002481
|
K Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849058
|
|
Mrs. V LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-055-001/117
(VENGHLUN)
|
2202001000NRG23150320230409182
|
25/03/2023
|
R.Zothangpuia
|
2202001WL002481
|
R.Zothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849002
|
|
Mrs. HELEN LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-055-001/119
(VENGHLUN)
|
2202001000NRG23150320230409183
|
25/03/2023
|
Lalrinawmi Ralte
|
2202001WL002481
|
Lalrinawmi Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849030
|
|
R LALRINAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LUNGLEI
|
MZ-02-001-055-001/124
(VENGHLUN)
|
2202001000NRG23150320230409186
|
25/03/2023
|
Johan Lalhmuhmawia
|
2202001WL002481
|
Johan Lalhmuhmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849178
|
|
Mr. JC.MOTION PICTURES .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-055-001/128
(VENGHLUN)
|
2202001000NRG23150320230409188
|
25/03/2023
|
Vanlallawma
|
2202001WL002481
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849005
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-055-001/130
(VENGHLUN)
|
2202001000NRG23150320230409189
|
25/03/2023
|
Lalhmingliana Sailo
|
2202001WL002481
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849089
|
|
MRS CHAWNGHLUN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-055-001/132
(VENGHLUN)
|
2202001000NRG23150320230409190
|
25/03/2023
|
PC.Zosangliana
|
2202001WL002481
|
PC.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849187
|
|
Mrs. K LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-055-001/137
(VENGHLUN)
|
2202001000NRG23150320230409193
|
25/03/2023
|
Lawmzuali
|
2202001WL002481
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849144
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-055-001/14
(VENGHLUN)
|
2202001000NRG23150320230409195
|
25/03/2023
|
K.Zomuankima
|
2202001WL002481
|
K.Zomuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849199
|
|
Mr. K.ZOMUANKIMA AND LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-055-001/141
(VENGHLUN)
|
2202001000NRG23150320230409196
|
25/03/2023
|
Thanchhinga
|
2202001WL002481
|
Thanchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849006
|
|
Mr. THANCHHINGA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-055-001/145
(VENGHLUN)
|
2202001000NRG23150320230409197
|
25/03/2023
|
Lalramengmawii
|
2202001WL002481
|
Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849008
|
|
Mrs. LALRAMENGMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-055-001/150
(VENGHLUN)
|
2202001000NRG23150320230409199
|
25/03/2023
|
VL.Sawma Royte
|
2202001WL002481
|
VL.Sawma Royte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849009
|
|
Mr. F LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-055-001/158
(VENGHLUN)
|
2202001000NRG23150320230409200
|
25/03/2023
|
PC.Lalrinawma
|
2202001WL002481
|
PC.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849011
|
|
Mr. PC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-055-001/159
(VENGHLUN)
|
2202001000NRG23150320230409201
|
25/03/2023
|
Lalthangliana
|
2202001WL002481
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849035
|
|
Mr. C LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-055-001/16
(VENGHLUN)
|
2202001000NRG23150320230409202
|
25/03/2023
|
CH Lalramengmawii
|
2202001WL002481
|
CH Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849277
|
|
Miss. CH LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-055-001/162
(VENGHLUN)
|
2202001000NRG23150320230409203
|
25/03/2023
|
Suakpuii
|
2202001WL002481
|
Suakpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849014
|
|
Mrs. LALSUAKPUII AND C LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-055-001/17
(VENGHLUN)
|
2202001000NRG23150320230409206
|
25/03/2023
|
Lalthlengmawii
|
2202001WL002481
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849236
|
|
Mrs. LALTHLENGMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-055-001/173
(VENGHLUN)
|
2202001000NRG23150320230409207
|
25/03/2023
|
Joseph Lalramngheta
|
2202001WL002481
|
Joseph Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849090
|
|
MR JOSEPH LALREMNGHETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-055-001/176
(VENGHLUN)
|
2202001000NRG23150320230409208
|
25/03/2023
|
Lalthanmawia
|
2202001WL002481
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849057
|
|
LALCHHANHIMI SAILO
|
IDBI BANK(607095)
|
|
30
|
LUNGLEI
|
MZ-02-001-055-001/179
(VENGHLUN)
|
2202001000NRG23150320230409210
|
25/03/2023
|
Roziki
|
2202001WL002481
|
Roziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849101
|
|
Mrs. ROZIKI and LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-055-001/189
(VENGHLUN)
|
2202001000NRG23150320230409215
|
25/03/2023
|
Lalhmingmawia
|
2202001WL002481
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849103
|
|
LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-055-001/193
(VENGHLUN)
|
2202001000NRG23150320230409216
|
25/03/2023
|
R.Lalmalsawma
|
2202001WL002481
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849105
|
|
Mrs. F LALREMRUATI and R LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-055-001/20
(VENGHLUN)
|
2202001000NRG23150320230409219
|
25/03/2023
|
C.Ngurtawna
|
2202001WL002481
|
C.Ngurtawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849134
|
|
Mr. C.NGURTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-055-001/200
(VENGHLUN)
|
2202001000NRG23150320230409220
|
25/03/2023
|
C.Vanlalrema
|
2202001WL002481
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849106
|
|
Mr. C VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-055-001/204
(VENGHLUN)
|
2202001000NRG23150320230409221
|
25/03/2023
|
H.Lalzovi
|
2202001WL002481
|
H.Lalzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289849107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LUNGLEI
|
MZ-02-001-055-001/211
(VENGHLUN)
|
2202001000NRG23150320230409223
|
25/03/2023
|
Lalthankhumi
|
2202001WL002481
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849108
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-055-001/216
(VENGHLUN)
|
2202001000NRG23150320230409225
|
25/03/2023
|
Biakhmingthanga
|
2202001WL002481
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849110
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-055-001/217
(VENGHLUN)
|
2202001000NRG23150320230409226
|
25/03/2023
|
Vanlaltluangi
|
2202001WL002481
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849111
|
|
Mrs. C.LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-055-001/23
(VENGHLUN)
|
2202001000NRG23150320230409231
|
25/03/2023
|
C.Lalawmpuia
|
2202001WL002481
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849180
|
|
Mr. LALAWMPUIA and T VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-055-001/24
(VENGHLUN)
|
2202001000NRG23150320230409233
|
25/03/2023
|
Zothansanga
|
2202001WL002481
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849165
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-055-001/243
(VENGHLUN)
|
2202001000NRG23150320230409234
|
25/03/2023
|
Vanrengpuia
|
2202001WL002481
|
Vanrengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849096
|
|
Mr. VANRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-055-001/244
(VENGHLUN)
|
2202001000NRG23150320230409235
|
25/03/2023
|
Lalhmangaiha
|
2202001WL002481
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849097
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-055-001/245
(VENGHLUN)
|
2202001000NRG23150320230409236
|
25/03/2023
|
Kapkima
|
2202001WL002481
|
Kapkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849116
|
|
KAPKIMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-055-001/246
(VENGHLUN)
|
2202001000NRG23150320230409237
|
25/03/2023
|
Lalfamkima
|
2202001WL002481
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849183
|
|
Mrs. PC LALFAMKIMI and LAROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-055-001/249
(VENGHLUN)
|
2202001000NRG23150320230409239
|
25/03/2023
|
Lalthantluanga
|
2202001WL002481
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849117
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-055-001/256
(VENGHLUN)
|
2202001000NRG23150320230409242
|
25/03/2023
|
KH.Lalhranga
|
2202001WL002481
|
KH.Lalhranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849119
|
|
Mr. . . KH VANLALHRANGA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-055-001/258
(VENGHLUN)
|
2202001000NRG23150320230409243
|
25/03/2023
|
R.Biakthanga
|
2202001WL002481
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849175
|
|
HAVALDAR BIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-055-001/259
(VENGHLUN)
|
2202001000NRG23150320230409244
|
25/03/2023
|
Kapthangpuia
|
2202001WL002481
|
Kapthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849148
|
|
Mr. K ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-055-001/261
(VENGHLUN)
|
2202001000NRG23150320230409246
|
25/03/2023
|
K.Remsiama
|
2202001WL002481
|
K.Remsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849064
|
|
MR K REMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-055-001/263
(VENGHLUN)
|
2202001000NRG23150320230409248
|
25/03/2023
|
Lungmuana
|
2202001WL002481
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849120
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-055-001/265
(VENGHLUN)
|
2202001000NRG23150320230409250
|
25/03/2023
|
Laldawta
|
2202001WL002481
|
Laldawta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849121
|
|
MR LALDAWTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-055-001/267
(VENGHLUN)
|
2202001000NRG23150320230409251
|
25/03/2023
|
H.Laltluanga
|
2202001WL002481
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849122
|
|
H LALMUANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGLEI
|
MZ-02-001-055-001/268
(VENGHLUN)
|
2202001000NRG23150320230409252
|
25/03/2023
|
PC.Zonunsanga
|
2202001WL002481
|
PC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849123
|
|
PC.ZONUNSANGA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-055-001/269
(VENGHLUN)
|
2202001000NRG23150320230409253
|
25/03/2023
|
Lalbiaknii
|
2202001WL002481
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849172
|
|
Miss. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-055-001/272
(VENGHLUN)
|
2202001000NRG23150320230409255
|
25/03/2023
|
LP.Vanlalnghaka
|
2202001WL002481
|
LP.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849179
|
|
Mrs. T LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-055-001/273
(VENGHLUN)
|
2202001000NRG23150320230409256
|
25/03/2023
|
Khuangcheuva
|
2202001WL002481
|
Khuangcheuva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849169
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-055-001/274
(VENGHLUN)
|
2202001000NRG23150320230409257
|
25/03/2023
|
Tialkungi
|
2202001WL002481
|
Tialkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849143
|
|
Mrs. TIALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-055-001/275
(VENGHLUN)
|
2202001000NRG23150320230409258
|
25/03/2023
|
Lalhmingliana
|
2202001WL002481
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849124
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-055-001/277
(VENGHLUN)
|
2202001000NRG23150320230409259
|
25/03/2023
|
Vanlalruati
|
2202001WL002481
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849031
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-055-001/282
(VENGHLUN)
|
2202001000NRG23150320230409262
|
25/03/2023
|
Hriattira
|
2202001WL002481
|
Hriattira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849032
|
|
Mr. . LALHRIATTIRA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-055-001/283
(VENGHLUN)
|
2202001000NRG23150320230409263
|
25/03/2023
|
C.Chalchhuma
|
2202001WL002481
|
C.Chalchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849125
|
|
Mr. C. CHALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-055-001/294
(VENGHLUN)
|
2202001000NRG23150320230409267
|
25/03/2023
|
F.Hmingthanga
|
2202001WL002481
|
F.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849205
|
|
MR F HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-055-001/296
(CHANMARI)
|
2202001000NRG23150320230409268
|
25/03/2023
|
Chungnunga
|
2202001WL002481
|
Chungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849149
|
|
LALSIAMPUII
|
IDBI BANK(607095)
|
|
64
|
LUNGLEI
|
MZ-02-001-055-001/297
(VENGHLUN)
|
2202001000NRG23150320230409269
|
25/03/2023
|
Zorammawia
|
2202001WL002481
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849206
|
|
MR K ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-055-001/298
(VENGHLUN)
|
2202001000NRG23150320230409270
|
25/03/2023
|
PC.Biakchhawna
|
2202001WL002481
|
PC.Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849046
|
|
Miss. LLALRAWNGBAWLI OPT BY PC LALHMINGL
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-055-001/299
(VENGHLUN)
|
2202001000NRG23150320230409271
|
25/03/2023
|
K.Lalhmingmawia
|
2202001WL002481
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849126
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-055-001/300
(VENGHLUN)
|
2202001000NRG23150320230409274
|
25/03/2023
|
K.Lalramthanga
|
2202001WL002481
|
K.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849091
|
|
MRS C LALTHANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-055-001/301
(VENGHLUN)
|
2202001000NRG23150320230409275
|
25/03/2023
|
Lalkhuma
|
2202001WL002481
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849241
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-055-001/31
(VENGHLUN)
|
2202001000NRG23150320230409278
|
25/03/2023
|
H.Rokungpuii
|
2202001WL002481
|
H.Rokungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849200
|
|
MISS ROKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-055-001/317
(VENGHLUN)
|
2202001000NRG23150320230409281
|
25/03/2023
|
Liankunga
|
2202001WL002481
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849168
|
|
MR PC VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-055-001/320
(VENGHLUN)
|
2202001000NRG23150320230409282
|
25/03/2023
|
M.Vanlalliana
|
2202001WL002481
|
M.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849093
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-055-001/321
(VENGHLUN)
|
2202001000NRG23150320230409283
|
25/03/2023
|
Lalthuami
|
2202001WL002481
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849207
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-055-001/323
(VENGHLUN)
|
2202001000NRG23150320230409285
|
25/03/2023
|
B.Ronghaki
|
2202001WL002481
|
B.Ronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849208
|
|
Miss. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-055-001/327
(VENGHLUN)
|
2202001000NRG23150320230409287
|
25/03/2023
|
Tialchhunga
|
2202001WL002481
|
Tialchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849129
|
|
Mr. C TIALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-055-001/332
(VENGHLUN)
|
2202001000NRG23150320230409291
|
25/03/2023
|
Lalfakzuala
|
2202001WL002481
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849210
|
|
Mr. PL LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-055-001/334
(VENGHLUN)
|
2202001000NRG23150320230409292
|
25/03/2023
|
Lawmsangi
|
2202001WL002481
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849062
|
|
MR VL HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-055-001/336
(VENGHLUN)
|
2202001000NRG23150320230409293
|
25/03/2023
|
K.Lianhmingthanga
|
2202001WL002481
|
K.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849088
|
|
Mr. K. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-055-001/338
(VENGHLUN)
|
2202001000NRG23150320230409294
|
25/03/2023
|
Jethrua
|
2202001WL002481
|
Jethrua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849212
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-055-001/340
(VENGHLUN)
|
2202001000NRG23150320230409297
|
25/03/2023
|
R.Lalrinsangi
|
2202001WL002481
|
R.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849213
|
|
MISS R LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-055-001/341
(VENGHLUN)
|
2202001000NRG23150320230409298
|
25/03/2023
|
B.Zomuana
|
2202001WL002481
|
B.Zomuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849214
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-055-001/349
(VENGHLUN)
|
2202001000NRG23150320230409301
|
25/03/2023
|
Lalbuanga
|
2202001WL002481
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849216
|
|
Mr. VANLALBUANGA Opp ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-055-001/350
(VENGHLUN)
|
2202001000NRG23150320230409303
|
25/03/2023
|
Vanlalnghaka
|
2202001WL002481
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849217
|
|
Mr. VANLALNGHAKA and ZIRKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-055-001/351
(VENGHLUN)
|
2202001000NRG23150320230409304
|
25/03/2023
|
Kaitluangi
|
2202001WL002481
|
Kaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849218
|
|
MS KAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-055-001/354
(VENGHLUN)
|
2202001000NRG23150320230409306
|
25/03/2023
|
Vanlalmawii
|
2202001WL002481
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849037
|
|
Mrs. F VANLALMAWII Opt by F VANLALHRUAII
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-055-001/361
(VENGHLUN)
|
2202001000NRG23150320230409311
|
25/03/2023
|
Lengawia
|
2202001WL002481
|
Lengawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849219
|
|
Mr. H.LENGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-055-001/362
(VENGHLUN)
|
2202001000NRG23150320230409312
|
25/03/2023
|
C.Thanmawii
|
2202001WL002481
|
C.Thanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849220
|
|
Mrs. C THANMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-055-001/366
(VENGHLUN)
|
2202001000NRG23150320230409314
|
25/03/2023
|
Saikunga
|
2202001WL002481
|
Saikunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849221
|
|
MR G SAIKUNGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-055-001/367
(VENGHLUN)
|
2202001000NRG23150320230409315
|
25/03/2023
|
Laltlanthanga
|
2202001WL002481
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849222
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-055-001/369
(VENGHLUN)
|
2202001000NRG23150320230409317
|
25/03/2023
|
Lalsailovi
|
2202001WL002481
|
Lalsailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849094
|
|
Mrs. T. LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-055-001/370
(VENGHLUN)
|
2202001000NRG23150320230409318
|
25/03/2023
|
K.Lalrinpuii
|
2202001WL002481
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849223
|
|
Mrs. K LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-055-001/372
(VENGHLUN)
|
2202001000NRG23150320230409320
|
25/03/2023
|
C.Pachhunga
|
2202001WL002481
|
C.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849146
|
|
Mr. C PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-055-001/374
(VENGHLUN)
|
2202001000NRG23150320230409321
|
25/03/2023
|
Muanthanga
|
2202001WL002481
|
Muanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849042
|
|
R LALNUNSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
LUNGLEI
|
MZ-02-001-055-001/376
(VENGHLUN)
|
2202001000NRG23150320230409322
|
25/03/2023
|
Laldawngliana
|
2202001WL002481
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849224
|
|
Mrs. LALROTAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-055-001/380
(VENGHLUN)
|
2202001000NRG23150320230409323
|
25/03/2023
|
Sangliani
|
2202001WL002481
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849225
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-055-001/382
(VENGHLUN)
|
2202001000NRG23150320230409324
|
25/03/2023
|
Vanlalrinawma
|
2202001WL002481
|
Vanlalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849226
|
|
T. THANGKUNGI W/O VANLALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
LUNGLEI
|
MZ-02-001-055-001/386
(VENGHLUN)
|
2202001000NRG23150320230409326
|
25/03/2023
|
Chawngdingliana
|
2202001WL002481
|
Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849227
|
|
Mrs. CHLALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-055-001/39
(VENGHLUN)
|
2202001000NRG23150320230409327
|
25/03/2023
|
Lalvuana
|
2202001WL002481
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849202
|
|
LALVUANA PATEA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LUNGLEI
|
MZ-02-001-055-001/391
(VENGHLUN)
|
2202001000NRG23150320230409328
|
25/03/2023
|
Rebek Lalramnghaki
|
2202001WL002481
|
Rebek Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849228
|
|
Mrs. REBEK LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-055-001/4
(VENGHLUN)
|
2202001000NRG23150320230409329
|
25/03/2023
|
Lalhlimpuii
|
2202001WL002481
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849195
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-055-001/40
(VENGHLUN)
|
2202001000NRG23150320230409330
|
25/03/2023
|
R.Lalchhantluanga
|
2202001WL002481
|
R.Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849130
|
|
R LALCHHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LUNGLEI
|
MZ-02-001-055-001/404
(VENGHLUN)
|
2202001000NRG23150320230409331
|
25/03/2023
|
Lalrawngbawla
|
2202001WL002481
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849242
|
|
Mr. PC LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-055-001/407
(VENGHLUN)
|
2202001000NRG23150320230409332
|
25/03/2023
|
PC. Vanlalsawma
|
2202001WL002481
|
PC. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849253
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-055-001/408
(VENGHLUN)
|
2202001000NRG23150320230409333
|
25/03/2023
|
K. Lalbiaktluanga
|
2202001WL002481
|
K. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849230
|
|
LALBIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LUNGLEI
|
MZ-02-001-055-001/41
(VENGHLUN)
|
2202001000NRG23150320230409335
|
25/03/2023
|
Darsawithangi
|
2202001WL002481
|
Darsawithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849203
|
|
MISS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-055-001/417
(VENGHLUN)
|
2202001000NRG23150320230409338
|
25/03/2023
|
Lalramzauva
|
2202001WL002481
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849015
|
|
MR R LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-055-001/42
(VENGHLUN)
|
2202001000NRG23150320230409339
|
25/03/2023
|
Biaktluanga
|
2202001WL002481
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848988
|
|
Mr. C LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-055-001/420
(VENGHLUN)
|
2202001000NRG23150320230409340
|
25/03/2023
|
Lalmuanpuia
|
2202001WL002481
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849016
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-055-001/422
(VENGHLUN)
|
2202001000NRG23150320230409341
|
25/03/2023
|
Ramzauva
|
2202001WL002481
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849017
|
|
Mr. C LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-055-001/423
(VENGHLUN)
|
2202001000NRG23150320230409342
|
25/03/2023
|
Ramnghaki
|
2202001WL002481
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849018
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-055-001/433
(VENGHLUN)
|
2202001000NRG23150320230409344
|
25/03/2023
|
Lalremchhunga
|
2202001WL002481
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849154
|
|
Mr. LALREMCHHUNGA and K LALHMANGAIHTHANG
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-055-001/434
(VENGHLUN)
|
2202001000NRG23150320230409345
|
25/03/2023
|
CT. Laldingliana
|
2202001WL002481
|
CT. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849267
|
|
Mr. CT LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-055-001/435
(VENGHLUN)
|
2202001000NRG23150320230409346
|
25/03/2023
|
K.Laldinpuii
|
2202001WL002481
|
K.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849021
|
|
Miss. K LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-055-001/436
(VENGHLUN)
|
2202001000NRG23150320230409347
|
25/03/2023
|
Chawngthanmawia
|
2202001WL002481
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849022
|
|
Mr. CHAWNGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-055-001/440
(VENGHLUN)
|
2202001000NRG23150320230409348
|
25/03/2023
|
Chawngrolura
|
2202001WL002481
|
Chawngrolura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849184
|
|
MR CHAWNGROLURA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-055-001/445
(VENGHLUN)
|
2202001000NRG23150320230409350
|
25/03/2023
|
Rotluangi
|
2202001WL002481
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849194
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-055-001/446
(VENGHLUN)
|
2202001000NRG23150320230409351
|
25/03/2023
|
H. Vanzami
|
2202001WL002481
|
H. Vanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849196
|
|
Mrs. H.VANZAMI nregs per by PC.LALRUMA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-055-001/447
(VENGHLUN)
|
2202001000NRG23150320230409352
|
25/03/2023
|
C. Lalngaihawma
|
2202001WL002481
|
C. Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849197
|
|
Mr. C.LALNGAIHAWMA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-055-001/449
(VENGHLUN)
|
2202001000NRG23150320230409353
|
25/03/2023
|
Rozuali
|
2202001WL002481
|
Rozuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849033
|
|
MS VANLALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-055-001/45
(VENGHLUN)
|
2202001000NRG23150320230409354
|
25/03/2023
|
Lalawmawii
|
2202001WL002481
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289848989
|
|
MR R LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-055-001/452
(VENGHLUN)
|
2202001000NRG23150320230409357
|
25/03/2023
|
C. Lalrinthangi
|
2202001WL002481
|
C. Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849201
|
|
Mrs. C.LALRINTHANGI nregs op P.C.Lalremr
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-055-001/456
(VENGHLUN)
|
2202001000NRG23150320230409359
|
25/03/2023
|
Lalnunnema
|
2202001WL002481
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849156
|
|
MR LALNUNNEMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-055-001/457
(VENGHLUN)
|
2202001000NRG23150320230409360
|
25/03/2023
|
Lalbiakzuali
|
2202001WL002481
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849160
|
|
Mrs. K LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-055-001/458
(VENGHLUN)
|
2202001000NRG23150320230409361
|
25/03/2023
|
R. Lalremsangi
|
2202001WL002481
|
R. Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289848995
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-055-001/459
(VENGHLUN)
|
2202001000NRG23150320230409362
|
25/03/2023
|
Lawmkimi
|
2202001WL002481
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849186
|
|
Mrs. V LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-055-001/460
(VENGHLUN)
|
2202001000NRG23150320230409363
|
25/03/2023
|
Remkungi
|
2202001WL002481
|
Remkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849173
|
|
Mr. LIANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-055-001/461
(VENGHLUN)
|
2202001000NRG23150320230409364
|
25/03/2023
|
Lalmawii
|
2202001WL002481
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849237
|
|
Mrs. PC LALMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-055-001/462
(VENGHLUN)
|
2202001000NRG23150320230409365
|
25/03/2023
|
TC.Zonunsanga
|
2202001WL002481
|
TC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849153
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-055-001/463
(VENGHLUN)
|
2202001000NRG23150320230409366
|
25/03/2023
|
Biakkhumi
|
2202001WL002481
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849234
|
|
Mrs. BIAKKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-055-001/464
(VENGHLUN)
|
2202001000NRG23150320230409367
|
25/03/2023
|
Rosiami
|
2202001WL002481
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849001
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-055-001/468
(VENGHLUN)
|
2202001000NRG23150320230409370
|
25/03/2023
|
Lalhmingliani
|
2202001WL002481
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849054
|
|
Mrs. C.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-055-001/469
(VENGHLUN)
|
2202001000NRG23150320230409371
|
25/03/2023
|
Tlankimi
|
2202001WL002481
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849252
|
|
Mrs. H LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-055-001/47
(VENGHLUN)
|
2202001000NRG23150320230409372
|
25/03/2023
|
Dothangi
|
2202001WL002481
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848990
|
|
Mr. V.L.SAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-055-001/471
(VENGHLUN)
|
2202001000NRG23150320230409373
|
25/03/2023
|
Lalhnuni
|
2202001WL002481
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849041
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-055-001/473
(VENGHLUN)
|
2202001000NRG23150320230409374
|
25/03/2023
|
H.Lalthansanga
|
2202001WL002481
|
H.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849039
|
|
Mr. . H LALTLANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-055-001/474
(VENGHLUN)
|
2202001000NRG23150320230409375
|
25/03/2023
|
Lalhmingliani
|
2202001WL002481
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849003
|
|
Mrs. R LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-055-001/476
(VENGHLUN)
|
2202001000NRG23150320230409376
|
25/03/2023
|
H Lalhriatpuii
|
2202001WL002481
|
H Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849007
|
|
LALHRIATPUII
|
IDBI BANK(607095)
|
|
137
|
LUNGLEI
|
MZ-02-001-055-001/482
(VENGHLUN)
|
2202001000NRG23150320230409382
|
25/03/2023
|
Lalngaizuali
|
2202001WL002481
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849010
|
|
Mrs. C LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-055-001/483
(VENGHLUN)
|
2202001000NRG23150320230409383
|
25/03/2023
|
L Laihnuni
|
2202001WL002481
|
L Laihnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849012
|
|
MRS C LAIHNUNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-055-001/484
(VENGHLUN)
|
2202001000NRG23150320230409384
|
25/03/2023
|
Muanhlupuii
|
2202001WL002481
|
Muanhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849013
|
|
Mrs. MUANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-055-001/485
(VENGHLUN)
|
2202001000NRG23150320230409385
|
25/03/2023
|
Lalawmpuii
|
2202001WL002481
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849099
|
|
Mrs. C.LALLAWMPUII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-055-001/490
(VENGHLUN)
|
2202001000NRG23150320230409389
|
25/03/2023
|
Sangzikpuii
|
2202001WL002481
|
Sangzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849249
|
|
Mrs. SANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-055-001/491
(VENGHLUN)
|
2202001000NRG23150320230409390
|
25/03/2023
|
F Sawichhunga
|
2202001WL002481
|
F Sawichhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849248
|
|
Mr. SAWICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-055-001/493
(VENGHLUN)
|
2202001000NRG23150320230409392
|
25/03/2023
|
Lalnunmawii
|
2202001WL002481
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849102
|
|
MRS T LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-055-001/496
(VENGHLUN)
|
2202001000NRG23150320230409395
|
25/03/2023
|
R. Lalrinzuala
|
2202001WL002481
|
R. Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849104
|
|
MR R LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-055-001/497
(VENGHLUN)
|
2202001000NRG23150320230409396
|
25/03/2023
|
R Tlangmawia
|
2202001WL002481
|
R Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849192
|
|
Mr. R.TLANGMAWIA(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-055-001/5
(VENGHLUN)
|
2202001000NRG23150320230409398
|
25/03/2023
|
Khawlzii
|
2202001WL002481
|
Khawlzii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849162
|
|
MRS KHAWLZII
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGLEI
|
MZ-02-001-055-001/502
(VENGHLUN)
|
2202001000NRG23150320230409401
|
25/03/2023
|
Saithangpuii Sailo
|
2202001WL002481
|
Saithangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849157
|
|
Mrs. SAITHANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-055-001/504
(VENGHLUN)
|
2202001000NRG23150320230409403
|
25/03/2023
|
Lallungmuani
|
2202001WL002481
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849109
|
|
LALLUNGMUANI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-055-001/505
(VENGHLUN)
|
2202001000NRG23150320230409404
|
25/03/2023
|
Chhimdawla
|
2202001WL002481
|
Chhimdawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849181
|
|
MRS T ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNGLEI
|
MZ-02-001-055-001/507
(VENGHLUN)
|
2202001000NRG23150320230409406
|
25/03/2023
|
Vanlalhmuaka
|
2202001WL002481
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849112
|
|
PC VANLALHMUAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
LUNGLEI
|
MZ-02-001-055-001/508
(VENGHLUN)
|
2202001000NRG23150320230409407
|
25/03/2023
|
Zothanmawii
|
2202001WL002481
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849113
|
|
Mrs. ZOTHANMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-055-001/509
(VENGHLUN)
|
2202001000NRG23150320230409408
|
25/03/2023
|
Lawmsangzuali
|
2202001WL002481
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849166
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-055-001/51
(VENGHLUN)
|
2202001000NRG23150320230409409
|
25/03/2023
|
Rualchhinga
|
2202001WL002481
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848991
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-055-001/512
(VENGHLUN)
|
2202001000NRG23150320230409410
|
25/03/2023
|
PC Remfela
|
2202001WL002481
|
PC Remfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849137
|
|
Mr. PC RAMNELA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-055-001/513
(VENGHLUN)
|
2202001000NRG23150320230409411
|
25/03/2023
|
Laltanpuii
|
2202001WL002481
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849118
|
|
LALTANPUII DO PARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
156
|
LUNGLEI
|
MZ-02-001-055-001/514
(VENGHLUN)
|
2202001000NRG23150320230409412
|
25/03/2023
|
Saithuami
|
2202001WL002481
|
Saithuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849136
|
|
MRS SAITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-055-001/515
(VENGHLUN)
|
2202001000NRG23150320230409413
|
25/03/2023
|
Thiankunga
|
2202001WL002481
|
Thiankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849158
|
|
Mrs. THIANKUNGI AND LALDINTHARI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-055-001/517
(VENGHLUN)
|
2202001000NRG23150320230409414
|
25/03/2023
|
Laltlansangi
|
2202001WL002481
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849141
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-055-001/52
(VENGHLUN)
|
2202001000NRG23150320230409417
|
25/03/2023
|
Hrangtluanga
|
2202001WL002481
|
Hrangtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849147
|
|
Mr. PC HRANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-055-001/521
(VENGHLUN)
|
2202001000NRG23150320230409418
|
25/03/2023
|
K. Thanruma
|
2202001WL002481
|
K. Thanruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849204
|
|
MR K TLANRUMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-055-001/522
(VENGHLUN)
|
2202001000NRG23150320230409419
|
25/03/2023
|
Zaruni
|
2202001WL002481
|
Zaruni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849140
|
|
Mrs. ZARUNI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-055-001/524
(VENGHLUN)
|
2202001000NRG23150320230409421
|
25/03/2023
|
Lalrinzuali
|
2202001WL002481
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849100
|
|
LALRINZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
LUNGLEI
|
MZ-02-001-055-001/525
(CHANMARI)
|
2202001000NRG23150320230409422
|
25/03/2023
|
Lalringngheti
|
2202001WL002481
|
Lalringngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849139
|
|
Mrs. H LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-055-001/527
(VENGHLUN)
|
2202001000NRG23150320230409423
|
25/03/2023
|
T. Zolawmi
|
2202001WL002481
|
T. Zolawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849209
|
|
T ZOLAWMI
|
AXIS BANK(607153)
|
|
165
|
LUNGLEI
|
MZ-02-001-055-001/528
(VENGHLUN)
|
2202001000NRG23150320230409424
|
25/03/2023
|
Lalkungpuii
|
2202001WL002481
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849127
|
|
MISS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNGLEI
|
MZ-02-001-055-001/529
(VENGHLUN)
|
2202001000NRG23150320230409425
|
25/03/2023
|
Lalrotluangi
|
2202001WL002481
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849063
|
|
MRS PC LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNGLEI
|
MZ-02-001-055-001/530
(VENGHLUN)
|
2202001000NRG23150320230409426
|
25/03/2023
|
Saprawni
|
2202001WL002481
|
Saprawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849211
|
|
MS SAPRAWNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-055-001/532
(VENGHLUN)
|
2202001000NRG23150320230409428
|
25/03/2023
|
Thannguri
|
2202001WL002481
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849215
|
|
Mrs. THANNGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-055-001/533
(VENGHLUN)
|
2202001000NRG23150320230409429
|
25/03/2023
|
Laldinsangi
|
2202001WL002481
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849092
|
|
K LALDINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
LUNGLEI
|
MZ-02-001-055-001/534
(VENGHLUN)
|
2202001000NRG23150320230409430
|
25/03/2023
|
Lalnunpuii
|
2202001WL002481
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849047
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-055-001/538
(VENGHLUN)
|
2202001000NRG23150320230409432
|
25/03/2023
|
V. Laldingliani
|
2202001WL002481
|
V. Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849229
|
|
V.LALDINGLIANI D/O V.LALTHIANGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
172
|
LUNGLEI
|
MZ-02-001-055-001/541
(VENGHLUN)
|
2202001000NRG23150320230409433
|
25/03/2023
|
Lalbiakmuana
|
2202001WL002481
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849256
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-055-001/544
(VENGHLUN)
|
2202001000NRG23150320230409434
|
25/03/2023
|
Lalnunziri
|
2202001WL002481
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849019
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-055-001/545
(VENGHLUN)
|
2202001000NRG23150320230409435
|
25/03/2023
|
Lalremsiami
|
2202001WL002481
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849251
|
|
Mrs. H LALREMSIAMI AND LALHMANGAIHZAMI
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-055-001/548
(VENGHLUN)
|
2202001000NRG23150320230409436
|
25/03/2023
|
T.Lalhmingmawia
|
2202001WL002481
|
T.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849239
|
|
Mr. LALHMINGMAWIA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-055-001/55
(VENGHLUN)
|
2202001000NRG23150320230409438
|
25/03/2023
|
Zolianthanga
|
2202001WL002481
|
Zolianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848992
|
|
Mrs. DARRONGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-055-001/554
(VENGHLUN)
|
2202001000NRG23150320230409441
|
25/03/2023
|
Lalthlengliana Chawngthu
|
2202001WL002481
|
Lalthlengliana Chawngthu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849274
|
|
Mr. LALTHLENGLIANA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-055-001/555
(VENGHLUN)
|
2202001000NRG23150320230409442
|
25/03/2023
|
Rosangliani Hmar
|
2202001WL002481
|
Rosangliani Hmar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849024
|
|
ROSANGLIANI HMAR
|
IDBI BANK(607095)
|
|
179
|
LUNGLEI
|
MZ-02-001-055-001/559
(VENGHLUN)
|
2202001000NRG23150320230409444
|
25/03/2023
|
Lalzawna
|
2202001WL002481
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849131
|
|
MR LALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNGLEI
|
MZ-02-001-055-001/561
(VENGHLUN)
|
2202001000NRG23150320230409445
|
25/03/2023
|
Ramhmingthanga
|
2202001WL002481
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849040
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-055-001/564
(VENGHLUN)
|
2202001000NRG23150320230409446
|
25/03/2023
|
Lalnunpuia Sailo
|
2202001WL002481
|
Lalnunpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849182
|
|
LALNUNPIUIA SAILO
|
IDBI BANK(607095)
|
|
182
|
LUNGLEI
|
MZ-02-001-055-001/567
(VENGHLUN)
|
2202001000NRG23150320230409449
|
25/03/2023
|
Vanlalnunthari
|
2202001WL002481
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849238
|
|
C VANLALNUNTHARI
|
CANARA BANK(508532)
|
|
183
|
LUNGLEI
|
MZ-02-001-055-001/568
(VENGHLUN)
|
2202001000NRG23150320230409450
|
25/03/2023
|
C.Lalchungnunga
|
2202001WL002481
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849189
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-055-001/570
(VENGHLUN)
|
2202001000NRG23150320230409452
|
25/03/2023
|
PC Rohlupuia
|
2202001WL002481
|
PC Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849246
|
|
Mr. PC ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-055-001/572
(VENGHLUN)
|
2202001000NRG23150320230409453
|
25/03/2023
|
Bijoya
|
2202001WL002481
|
Bijoya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849142
|
|
Mr. BIJOYA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-055-001/573
(VENGHLUN)
|
2202001000NRG23150320230409454
|
25/03/2023
|
Lawmkunga
|
2202001WL002481
|
Lawmkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849059
|
|
LAWMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
LUNGLEI
|
MZ-02-001-055-001/574
(VENGHLUN)
|
2202001000NRG23150320230409455
|
25/03/2023
|
Lalrinsangi
|
2202001WL002481
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849161
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-055-001/575
(VENGHLUN)
|
2202001000NRG23150320230409456
|
25/03/2023
|
Lalbiakdika
|
2202001WL002481
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849240
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-055-001/576
(VENGHLUN)
|
2202001000NRG23150320230409457
|
25/03/2023
|
Lalrimawia
|
2202001WL002481
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849115
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-055-001/577
(BAZAR VENG)
|
2202001000NRG23150320230409458
|
25/03/2023
|
Saihmingthangi
|
2202001WL002481
|
Saihmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849056
|
|
SAIHMINGTHANGI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
LUNGLEI
|
MZ-02-001-055-001/578
(VENGHLUN)
|
2202001000NRG23150320230409459
|
25/03/2023
|
Lalthansanga
|
2202001WL002481
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849066
|
|
Mr. T LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-055-001/579
(VENGHLUN)
|
2202001000NRG23150320230409460
|
25/03/2023
|
Vanlalsawma
|
2202001WL002481
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849243
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-055-001/581
(VENGHLUN)
|
2202001000NRG23150320230409462
|
25/03/2023
|
David Lalsangzuala
|
2202001WL002481
|
David Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849052
|
|
MR DAVID LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-055-001/584
(VENGHLUN)
|
2202001000NRG23150320230409464
|
25/03/2023
|
Vanlalpeka
|
2202001WL002481
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849034
|
|
Mr. . J VANLALPEKA
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-055-001/586
(VENGHLUN)
|
2202001000NRG23150320230409465
|
25/03/2023
|
K.Lalhmingmawia
|
2202001WL002481
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849135
|
|
Mr. K LALHMINGMAWIA AND LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-055-001/588
(VENGHLUN)
|
2202001000NRG23150320230409466
|
25/03/2023
|
R Rodingliani
|
2202001WL002481
|
R Rodingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849268
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-055-001/590
(VENGHLUN)
|
2202001000NRG23150320230409468
|
25/03/2023
|
Lalruatfela
|
2202001WL002481
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849152
|
|
K LALRUATFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
LUNGLEI
|
MZ-02-001-055-001/591
(VENGHLUN)
|
2202001000NRG23150320230409469
|
25/03/2023
|
Bangalia
|
2202001WL002481
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849155
|
|
BANGALIA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LUNGLEI
|
MZ-02-001-055-001/593
(VENGHLUN)
|
2202001000NRG23150320230409471
|
25/03/2023
|
Lalpianmawia
|
2202001WL002481
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849145
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-055-001/595
(VENGHLUN)
|
2202001000NRG23150320230409472
|
25/03/2023
|
Conf VH FiveSixNine
|
2202001WL002481
|
Conf VH FiveSixNine
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849250
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-055-001/598
(VENGHLUN)
|
2202001000NRG23150320230409473
|
25/03/2023
|
Lalawmpuii
|
2202001WL002481
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849232
|
|
LALRUATDIKA
|
CANARA BANK(508532)
|
|
202
|
LUNGLEI
|
MZ-02-001-055-001/599
(VENGHLUN)
|
2202001000NRG23150320230409474
|
25/03/2023
|
H Lalvenhima
|
2202001WL002481
|
H Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849065
|
|
Mr. H VANLALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-055-001/605
(VENGHLUN)
|
2202001000NRG23150320230409477
|
25/03/2023
|
Vanlalliana
|
2202001WL002481
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849114
|
|
Mr. LH LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-055-001/606
(VENGHLUN)
|
2202001000NRG23150320230409478
|
25/03/2023
|
Vanlalnghaki
|
2202001WL002481
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849045
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNGLEI
|
MZ-02-001-055-001/607
(VENGHLUN)
|
2202001000NRG23150320230409479
|
25/03/2023
|
Lalnundika
|
2202001WL002481
|
Lalnundika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849061
|
|
Mr. C LALNUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-055-001/609
(VENGHLUN)
|
2202001000NRG23150320230409480
|
25/03/2023
|
FC Sanga
|
2202001WL002481
|
FC Sanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849060
|
|
Mr. FC SANGA CH THARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-055-001/61
(VENGHLUN)
|
2202001000NRG23150320230409481
|
25/03/2023
|
Darkungi
|
2202001WL002481
|
Darkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849086
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-055-001/610
(VENGHLUN)
|
2202001000NRG23150320230409482
|
25/03/2023
|
S. Lalrammawizuali
|
2202001WL002481
|
S. Lalrammawizuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849167
|
|
Mrs. LALRAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-055-001/613
(VENGHLUN)
|
2202001000NRG23150320230409484
|
25/03/2023
|
P. Lalhriatpuii
|
2202001WL002481
|
P. Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849159
|
|
Mrs. P LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-055-001/618
(VENGHLUN)
|
2202001000NRG23150320230409486
|
25/03/2023
|
Lalchhandami
|
2202001WL002481
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849190
|
|
Mrs. LALCHHANDAMI and LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-055-001/619
(VENGHLUN)
|
2202001000NRG23150320230409487
|
25/03/2023
|
C.Lalbiakmuana
|
2202001WL002481
|
C.Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849258
|
|
Mr. C LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-055-001/62
(VENGHLUN)
|
2202001000NRG23150320230409488
|
25/03/2023
|
R.Aichhumi
|
2202001WL002481
|
R.Aichhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848993
|
|
Mr. C.VANLALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-055-001/620
(VENGHLUN)
|
2202001000NRG23150320230409489
|
25/03/2023
|
T.Lalmuanzuala
|
2202001WL002481
|
T.Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849260
|
|
Mr. T LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-055-001/621
(VENGHLUN)
|
2202001000NRG23150320230409490
|
25/03/2023
|
Vanlaltluangi Sailo
|
2202001WL002481
|
Vanlaltluangi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849257
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-055-001/622
(VENGHLUN)
|
2202001000NRG23150320230409491
|
25/03/2023
|
C.Lalchhinga
|
2202001WL002481
|
C.Lalchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849174
|
|
Mr. C LALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-055-001/623
(VENGHLUN)
|
2202001000NRG23150320230409492
|
25/03/2023
|
PC.Biakchungnungi
|
2202001WL002481
|
PC.Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849259
|
|
MRS PC BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNGLEI
|
MZ-02-001-055-001/624
(VENGHLUN)
|
2202001000NRG23150320230409493
|
25/03/2023
|
Lalenkima Renthlei
|
2202001WL002481
|
Lalenkima Renthlei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849074
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-055-001/625
(VENGHLUN)
|
2202001000NRG23150320230409494
|
25/03/2023
|
R Laltanpuia
|
2202001WL002481
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849245
|
|
MR R LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNGLEI
|
MZ-02-001-055-001/626
(VENGHLUN)
|
2202001000NRG23150320230409495
|
25/03/2023
|
Lilypari Chawngthu
|
2202001WL002481
|
Lilypari Chawngthu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849098
|
|
LILYPARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
LUNGLEI
|
MZ-02-001-055-001/628
(VENGHLUN)
|
2202001000NRG23150320230409497
|
25/03/2023
|
Laltlankimi
|
2202001WL002481
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849176
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-055-001/630
(VENGHLUN)
|
2202001000NRG23150320230409498
|
25/03/2023
|
R Lallawmzuali
|
2202001WL002481
|
R Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849262
|
|
R LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
LUNGLEI
|
MZ-02-001-055-001/631
(VENGHLUN)
|
2202001000NRG23150320230409499
|
25/03/2023
|
Naiki Soren
|
2202001WL002481
|
Naiki Soren
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849279
|
|
Mr. NAIKI SOREN .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-055-001/632
(VENGHLUN)
|
2202001000NRG23150320230409500
|
25/03/2023
|
PC Vanlalchhuanvawra
|
2202001WL002481
|
PC Vanlalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849264
|
|
Mr. PC VANLALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-055-001/633
(VENGHLUN)
|
2202001000NRG23150320230409501
|
25/03/2023
|
Saitluanga Sailo
|
2202001WL002481
|
Saitluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849049
|
|
Mr. SAITLUANGA SAILO and LALDINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-055-001/634
(VENGHLUN)
|
2202001000NRG23150320230409502
|
25/03/2023
|
PC Vanlalhruaii
|
2202001WL002481
|
PC Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849185
|
|
Mrs. PC VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-055-001/635
(VENGHLUN)
|
2202001000NRG23150320230409503
|
25/03/2023
|
Lalkrawstani
|
2202001WL002481
|
Lalkrawstani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849263
|
|
Mrs. LALKRAWSTANI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-055-001/637
(VENGHLUN)
|
2202001000NRG23150320230409505
|
25/03/2023
|
Lalrindiki
|
2202001WL002481
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849055
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-055-001/639
(VENGHLUN)
|
2202001000NRG23150320230409506
|
25/03/2023
|
C.Laldintluangi
|
2202001WL002481
|
C.Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849023
|
|
C LALDINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LUNGLEI
|
MZ-02-001-055-001/64
(VENGHLUN)
|
2202001000NRG23150320230409507
|
25/03/2023
|
K.Phirthanga
|
2202001WL002481
|
K.Phirthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849025
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-055-001/642
(VENGHLUN)
|
2202001000NRG23150320230409509
|
25/03/2023
|
Chawngnguri
|
2202001WL002481
|
Chawngnguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849004
|
|
Mrs. CHAWNGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-055-001/643
(VENGHLUN)
|
2202001000NRG23150320230409510
|
25/03/2023
|
R Zodinmawia
|
2202001WL002481
|
R Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849050
|
|
MR R ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNGLEI
|
MZ-02-001-055-001/645
(VENGHLUN)
|
2202001000NRG23150320230409511
|
25/03/2023
|
C Lalruatfeli
|
2202001WL002481
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849266
|
|
LALRUATFELI
|
CANARA BANK(508532)
|
|
233
|
LUNGLEI
|
MZ-02-001-055-001/646
(VENGHLUN)
|
2202001000NRG23150320230409512
|
25/03/2023
|
Lalhmingthazuali
|
2202001WL002481
|
Lalhmingthazuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849265
|
|
Mrs. LALHMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-055-001/647
(VENGHLUN)
|
2202001000NRG23150320230409513
|
25/03/2023
|
Esther Lalhlimpuii
|
2202001WL002481
|
Esther Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849273
|
|
ESTHER LALHLIMPUII D/O K LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
235
|
LUNGLEI
|
MZ-02-001-055-001/650
(VENGHLUN)
|
2202001000NRG23150320230409517
|
25/03/2023
|
Lianthuama
|
2202001WL002481
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849233
|
|
Mr. RLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-055-001/651
(VENGHLUN)
|
2202001000NRG23150320230409518
|
25/03/2023
|
F Lalrinsanga
|
2202001WL002481
|
F Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849068
|
|
MR F LALRINSIAMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNGLEI
|
MZ-02-001-055-001/652
(VENGHLUN)
|
2202001000NRG23150320230409519
|
25/03/2023
|
M Lalrinmawii
|
2202001WL002481
|
M Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849026
|
|
Mrs. M LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-055-001/653
(VENGHLUN)
|
2202001000NRG23150320230409520
|
25/03/2023
|
Biakzuali
|
2202001WL002481
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849255
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-055-001/656
(VENGHLUN)
|
2202001000NRG23150320230409523
|
25/03/2023
|
Vanlalhruaia Sailo
|
2202001WL002481
|
Vanlalhruaia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849235
|
|
Mr. VANLALHRUAIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-055-001/657
(VENGHLUN)
|
2202001000NRG23150320230409524
|
25/03/2023
|
F Ngurhmingmawii
|
2202001WL002481
|
F Ngurhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849272
|
|
F NGURHMINGMAWII
|
IDBI BANK(607095)
|
|
241
|
LUNGLEI
|
MZ-02-001-055-001/664
(VENGHLUN)
|
2202001000NRG23150320230409530
|
25/03/2023
|
K Vanlalchhungi
|
2202001WL002481
|
K Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849048
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-055-001/665
(VENGHLUN)
|
2202001000NRG23150320230409531
|
25/03/2023
|
Vanlalkhuma
|
2202001WL002481
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849244
|
|
Mr. PC VANLALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-055-001/666
(VENGHLUN)
|
2202001000NRG23150320230409532
|
25/03/2023
|
T Lalhriatpuia
|
2202001WL002481
|
T Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849067
|
|
T VANLALHRIATPUIA S/O T ZOHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
244
|
LUNGLEI
|
MZ-02-001-055-001/668
(VENGHLUN)
|
2202001000NRG23150320230409534
|
25/03/2023
|
Laldinthari Sailo
|
2202001WL002481
|
Laldinthari Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849282
|
|
MRS LALDINTHARI SAILO
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGLEI
|
MZ-02-001-055-001/672
(VENGHLUN)
|
2202001000NRG23150320230409538
|
25/03/2023
|
Ngundangi
|
2202001WL002481
|
Ngundangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849276
|
|
Mrs. NGUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-055-001/673
(VENGHLUN)
|
2202001000NRG23150320230409539
|
25/03/2023
|
PC Lalawmpuii
|
2202001WL002481
|
PC Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849020
|
|
Mrs. PC LALAWMPUII nregs .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-055-001/676
(VENGHLUN)
|
2202001000NRG23150320230409541
|
25/03/2023
|
LH Vanlalhmuaki
|
2202001WL002481
|
LH Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849132
|
|
Mr. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-055-001/677
(VENGHLUN)
|
2202001000NRG23150320230409542
|
25/03/2023
|
P Lalchungnunga
|
2202001WL002481
|
P Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849261
|
|
P LALCHUNGNUNGA
|
IDBI BANK(607095)
|
|
249
|
LUNGLEI
|
MZ-02-001-055-001/68
(VENGHLUN)
|
2202001000NRG23150320230409545
|
25/03/2023
|
Zoramthangi
|
2202001WL002481
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849193
|
|
Mrs. ZORAMTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-055-001/681
(VENGHLUN)
|
2202001000NRG23150320230409547
|
25/03/2023
|
R Biakthansanga
|
2202001WL002481
|
R Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849069
|
|
R BIAKTHANSANGA
|
CANARA BANK(508532)
|
|
251
|
LUNGLEI
|
MZ-02-001-055-001/682
(VENGHLUN)
|
2202001000NRG23150320230409548
|
25/03/2023
|
Nancy Vanlalruati
|
2202001WL002481
|
Nancy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849071
|
|
MRS NANCY VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNGLEI
|
MZ-02-001-055-001/683
(VENGHLUN)
|
2202001000NRG23150320230409549
|
25/03/2023
|
Cindy Lalherliani
|
2202001WL002481
|
Cindy Lalherliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849177
|
|
Miss. CINDY LALHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-055-001/686
(VENGHLUN)
|
2202001000NRG23150320230409552
|
25/03/2023
|
ACconflict VH threthreeone
|
2202001WL002481
|
ACconflict VH threthreeone
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849053
|
|
Mrs. C LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-055-001/687
(VENGHLUN)
|
2202001000NRG23150320230409553
|
25/03/2023
|
Jenny Lalpianruali
|
2202001WL002481
|
Jenny Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849073
|
|
JENNY LALPIANRUALI DO LALSANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
255
|
LUNGLEI
|
MZ-02-001-055-001/690
(ZOTUITLANG)
|
2202001000NRG23150320230409556
|
25/03/2023
|
K Vanropuii
|
2202001WL002481
|
K Vanropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849280
|
|
MS K VANROPUII
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNGLEI
|
MZ-02-001-055-001/705
(VENGHLUN)
|
2202001000NRG23150320230409562
|
25/03/2023
|
K Lalrinhlui
|
2202001WL002481
|
K Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849281
|
|
MISS K LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNGLEI
|
MZ-02-001-055-001/714
(VENGHLUN)
|
2202001000NRG23150320230409563
|
25/03/2023
|
H Lalawmpuii
|
2202001WL002481
|
H Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849070
|
|
Miss. H LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-055-001/717
(VENGHLUN)
|
2202001000NRG23150320230409565
|
25/03/2023
|
K Dengchhawna
|
2202001WL002481
|
K Dengchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849128
|
|
Mr. K DENGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-055-001/72
(VENGHLUN)
|
2202001000NRG23150320230409567
|
25/03/2023
|
Hmingdailova
|
2202001WL002481
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849275
|
|
MR HMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNGLEI
|
MZ-02-001-055-001/723
(VENGHLUN)
|
2202001000NRG23150320230409570
|
25/03/2023
|
Lallianzuali
|
2202001WL002481
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849270
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-055-001/725
(VENGHLUN)
|
2202001000NRG23150320230409571
|
25/03/2023
|
Lalmuanpuii
|
2202001WL002481
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849164
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-055-001/741
(VENGHLUN)
|
2202001000NRG23150320230409584
|
25/03/2023
|
Lalngaizuali
|
2202001WL002481
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849072
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-055-001/745
(VENGHLUN)
|
2202001000NRG23150320230409585
|
25/03/2023
|
TC Lalrinpuii
|
2202001WL002481
|
TC Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849044
|
|
Mrs. TC LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-055-001/746
(VENGHLUN)
|
2202001000NRG23150320230409586
|
25/03/2023
|
Lalchawimawii
|
2202001WL002481
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849150
|
|
LALCHAWIMAWII
|
HDFC BANK LTD(607152)
|
|
265
|
LUNGLEI
|
MZ-02-001-055-001/747
(VENGHLUN)
|
2202001000NRG23150320230409587
|
25/03/2023
|
C Laldingliani
|
2202001WL002481
|
C Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849151
|
|
MRS C LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNGLEI
|
MZ-02-001-055-001/748
(VENGHLUN)
|
2202001000NRG23150320230409588
|
25/03/2023
|
C Lalchhanhima
|
2202001WL002481
|
C Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849077
|
|
LALCHHANHIMA
|
IDBI BANK(607095)
|
|
267
|
LUNGLEI
|
MZ-02-001-055-001/75
(VENGHLUN)
|
2202001000NRG23150320230409590
|
25/03/2023
|
Lawmsiami
|
2202001WL002481
|
Lawmsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849138
|
|
Mr. T SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-055-001/751
(VENGHLUN)
|
2202001000NRG23150320230409592
|
25/03/2023
|
C Lalrinkungi
|
2202001WL002481
|
C Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849278
|
|
Mrs. C LALRINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-055-001/752
(VENGHLUN)
|
2202001000NRG23150320230409593
|
25/03/2023
|
H Vanlalhruaii
|
2202001WL002481
|
H Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849076
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-055-001/757
(VENGHLUN)
|
2202001000NRG23150320230409595
|
25/03/2023
|
B Lalremruata
|
2202001WL002481
|
B Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849078
|
|
Mr. B LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-055-001/759
(VENGHLUN)
|
2202001000NRG23150320230409596
|
25/03/2023
|
K Lalnuntluangi
|
2202001WL002481
|
K Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849043
|
|
Mrs. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-055-001/762
(VENGHLUN)
|
2202001000NRG23150320230409598
|
25/03/2023
|
Lalbiakngura
|
2202001WL002481
|
Lalbiakngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849269
|
|
Mr. LALBIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-055-001/768
(VENGHLUN)
|
2202001000NRG23150320230409600
|
25/03/2023
|
Saingurpuii
|
2202001WL002481
|
Saingurpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849171
|
|
MS SAINGURPUII
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNGLEI
|
MZ-02-001-055-001/77
(VENGHLUN)
|
2202001000NRG23150320230409601
|
25/03/2023
|
Suakmawii
|
2202001WL002481
|
Suakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289848994
|
|
SUAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
LUNGLEI
|
MZ-02-001-055-001/776
(VENGHLUN)
|
2202001000NRG23150320230409603
|
25/03/2023
|
PC Vanlalruati
|
2202001WL002481
|
PC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849075
|
|
MISS PC VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNGLEI
|
MZ-02-001-055-001/785
(VENGHLUN)
|
2202001000NRG23150320230409605
|
25/03/2023
|
Lalnunziri
|
2202001WL002481
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849231
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LUNGLEI
|
MZ-02-001-055-001/81
(VENGHLUN)
|
2202001000NRG23150320230409608
|
25/03/2023
|
Lalruata
|
2202001WL002481
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848996
|
|
Mrs. PC LALTLANSAI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LUNGLEI
|
MZ-02-001-055-001/86
(VENGHLUN)
|
2202001000NRG23150320230409611
|
25/03/2023
|
Rinawmliana
|
2202001WL002481
|
Rinawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849036
|
|
Mr. JACOB VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LUNGLEI
|
MZ-02-001-055-001/87
(VENGHLUN)
|
2202001000NRG23150320230409612
|
25/03/2023
|
Lalrochama
|
2202001WL002481
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848997
|
|
Mrs. R LALHMINGHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LUNGLEI
|
MZ-02-001-055-001/88
(VENGHLUN)
|
2202001000NRG23150320230409613
|
25/03/2023
|
Hrangkama
|
2202001WL002481
|
Hrangkama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849038
|
|
MISS LIANKILI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNGLEI
|
MZ-02-001-055-001/9
(VENGHLUN)
|
2202001000NRG23150320230409615
|
25/03/2023
|
Saichhunga
|
2202001WL002481
|
Saichhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849198
|
|
Mrs. VANLALNGAII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LUNGLEI
|
MZ-02-001-055-001/91
(VENGHLUN)
|
2202001000NRG23150320230409616
|
25/03/2023
|
Zolianzuala
|
2202001WL002481
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849271
|
|
Mr. C LALHMANGAIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGLEI
|
MZ-02-001-055-001/93
(VENGHLUN)
|
2202001000NRG23150320230409617
|
25/03/2023
|
Zohmingliana
|
2202001WL002481
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848998
|
|
Mr. ZOHMINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LUNGLEI
|
MZ-02-001-055-001/94
(VENGHLUN)
|
2202001000NRG23150320230409618
|
25/03/2023
|
C.Lalnghakliana
|
2202001WL002481
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849133
|
|
Mr. C LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LUNGLEI
|
MZ-02-001-055-001/96
(VENGHLUN)
|
2202001000NRG23150320230409619
|
25/03/2023
|
Lallunghnema
|
2202001WL002481
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289848999
|
|
Mr. LALLUNGHNEMA AND LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
LUNGLEI
|
MZ-02-001-055-001/97
(VENGHLUN)
|
2202001000NRG23150320230409620
|
25/03/2023
|
H.Lalchungnunga
|
2202001WL002481
|
H.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849000
|
|
Mr. H LALCHUNGNUNGA and K LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
LUNGLEI
|
MZ-02-001-055-001/98
(VENGHLUN)
|
2202001000NRG23150320230409621
|
25/03/2023
|
K.Zokaisang
|
2202001WL002481
|
K.Zokaisang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849188
|
|
K VANLALRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464835
|
464835
|
|
|
|
|
|
|
|
|
288
|
LUNGLEI
|
MZ-02-001-055-001/671
(VENGHLUN)
|
2202001000NRG23150320230409537
|
25/03/2023
|
R Lalthianghlima
|
2202001WL002481
|
R Lalthianghlima
|
00354
|
PUNB0216820
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849085
|
|
R LALTHIANGHLIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
289
|
LUNGLEI
|
MZ-02-001-055-001/669
(VENGHLUN)
|
2202001000NRG23150320230409535
|
25/03/2023
|
Hlawnkungi
|
2202001WL002481
|
Hlawnkungi
|
00415
|
SBIN0001539
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849027
|
|
Mrs. HLAWNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
290
|
LUNGLEI
|
MZ-02-001-055-001/689
(VENGHLUN)
|
2202001000NRG23150320230409555
|
25/03/2023
|
Rebeck Darhmingthangi
|
2202001WL002481
|
Rebeck Darhmingthangi
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849028
|
|
REBEC DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNGLEI
|
MZ-02-001-055-001/697
(VENGHLUN)
|
2202001000NRG23150320230409558
|
25/03/2023
|
PL Lalramhluna
|
2202001WL002481
|
PL Lalramhluna
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849083
|
|
MR PL LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNGLEI
|
MZ-02-001-055-001/698
(VENGHLUN)
|
2202001000NRG23150320230409559
|
25/03/2023
|
H Lalremruata
|
2202001WL002481
|
H Lalremruata
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849081
|
|
MR H LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNGLEI
|
MZ-02-001-055-001/89
(VENGHLUN)
|
2202001000NRG23150320230409614
|
25/03/2023
|
CH Lalmuanpuia
|
2202001WL002481
|
CH Lalmuanpuia
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289849082
|
|
MR CH LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
294
|
LUNGLEI
|
MZ-02-001-055-001/675
(VENGHLUN)
|
2202001000NRG23150320230409540
|
25/03/2023
|
C Lalhmangaihkimi
|
2202001WL002481
|
C Lalhmangaihkimi
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849029
|
|
Mrs. C LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
LUNGLEI
|
MZ-02-001-055-001/786
(VENGHLUN)
|
2202001000NRG23150320230409606
|
25/03/2023
|
R Malsawmthangi
|
2202001WL002481
|
R Malsawmthangi
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289849084
|
|
R MALSAWMTHANGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481145
|
481145
|
|
|
|
|
|
|
|