|
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-02-001-055-001/1
(VENGHLUN)
|
2202001000NRG23260120230378088
|
26/01/2023
|
T.Lalhmangaiha
|
2202001WL002181
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305294
|
|
Mrs. K LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-055-001/101
(VENGHLUN)
|
2202001000NRG23260120230378090
|
26/01/2023
|
C.Laithanga
|
2202001WL002181
|
C.Laithanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305212
|
|
MRS ROKIMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-055-001/102
(VENGHLUN)
|
2202001000NRG23260120230378091
|
26/01/2023
|
B.Zatawna
|
2202001WL002181
|
B.Zatawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305287
|
|
Mr. B ZATAWNA and MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-055-001/104
(VENGHLUN)
|
2202001000NRG23260120230378093
|
26/01/2023
|
Lalsiammawii
|
2202001WL002181
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305475
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-055-001/105
(VENGHLUN)
|
2202001000NRG23260120230378094
|
26/01/2023
|
Thanghliri
|
2202001WL002181
|
Thanghliri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305254
|
|
MR LALRAMHLUNA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-055-001/106
(VENGHLUN)
|
2202001000NRG23260120230378095
|
26/01/2023
|
Saikhuma
|
2202001WL002181
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305450
|
|
LALTAWNI
|
CANARA BANK(508532)
|
|
7
|
LUNGLEI
|
MZ-02-001-055-001/11
(VENGHLUN)
|
2202001000NRG23260120230378096
|
26/01/2023
|
C.Lalramhluna
|
2202001WL002181
|
C.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305430
|
|
Mr. C. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-055-001/110
(VENGHLUN)
|
2202001000NRG23260120230378097
|
26/01/2023
|
Ngaihthangi
|
2202001WL002181
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305437
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-055-001/111
(VENGHLUN)
|
2202001000NRG23260120230378098
|
26/01/2023
|
K Lalengmawii
|
2202001WL002181
|
K Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305457
|
|
Mrs. V LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-055-001/117
(VENGHLUN)
|
2202001000NRG23260120230378099
|
26/01/2023
|
R.Zothangpuia
|
2202001WL002181
|
R.Zothangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305281
|
|
Mrs. HELEN LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-055-001/119
(VENGHLUN)
|
2202001000NRG23260120230378100
|
26/01/2023
|
Lalrinawmi Ralte
|
2202001WL002181
|
Lalrinawmi Ralte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305376
|
|
R LALRINAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LUNGLEI
|
MZ-02-001-055-001/124
(VENGHLUN)
|
2202001000NRG23260120230378103
|
26/01/2023
|
Johan Lalhmuhmawia
|
2202001WL002181
|
Johan Lalhmuhmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305196
|
|
Mr. JC.MOTION PICTURES .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-055-001/128
(VENGHLUN)
|
2202001000NRG23260120230378105
|
26/01/2023
|
Vanlallawma
|
2202001WL002181
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305301
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-055-001/130
(VENGHLUN)
|
2202001000NRG23260120230378106
|
26/01/2023
|
Lalhmingliana Sailo
|
2202001WL002181
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305292
|
|
MRS CHAWNGHLUN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-055-001/132
(VENGHLUN)
|
2202001000NRG23260120230378107
|
26/01/2023
|
PC.Zosangliana
|
2202001WL002181
|
PC.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305205
|
|
Mrs. K LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-055-001/137
(VENGHLUN)
|
2202001000NRG23260120230378110
|
26/01/2023
|
Lawmzuali
|
2202001WL002181
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305406
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-055-001/14
(VENGHLUN)
|
2202001000NRG23260120230378112
|
26/01/2023
|
K.Zomuankima
|
2202001WL002181
|
K.Zomuankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305262
|
|
Mr. K.ZOMUANKIMA AND LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-055-001/141
(VENGHLUN)
|
2202001000NRG23260120230378113
|
26/01/2023
|
Thanchhinga
|
2202001WL002181
|
Thanchhinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305302
|
|
Mr. THANCHHINGA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-055-001/145
(VENGHLUN)
|
2202001000NRG23260120230378114
|
26/01/2023
|
Lalramengmawii
|
2202001WL002181
|
Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305304
|
|
Mrs. LALRAMENGMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-055-001/150
(VENGHLUN)
|
2202001000NRG23260120230378116
|
26/01/2023
|
VL.Sawma Royte
|
2202001WL002181
|
VL.Sawma Royte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305305
|
|
Mr. F LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-055-001/154
(VENGHLUN)
|
2202001000NRG23260120230378117
|
26/01/2023
|
C.Lalchhandami
|
2202001WL002181
|
C.Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305404
|
|
Mrs. C LALHRUAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-055-001/158
(VENGHLUN)
|
2202001000NRG23260120230378118
|
26/01/2023
|
PC.Lalrinawma
|
2202001WL002181
|
PC.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305307
|
|
Mr. PC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-055-001/159
(VENGHLUN)
|
2202001000NRG23260120230378119
|
26/01/2023
|
Lalthangliana
|
2202001WL002181
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305381
|
|
Mr. C LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-055-001/16
(VENGHLUN)
|
2202001000NRG23260120230378120
|
26/01/2023
|
CH Lalramengmawii
|
2202001WL002181
|
CH Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305238
|
|
Miss. CH LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-055-001/162
(VENGHLUN)
|
2202001000NRG23260120230378121
|
26/01/2023
|
Suakpuii
|
2202001WL002181
|
Suakpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305310
|
|
Mrs. LALSUAKPUII AND C LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-055-001/17
(VENGHLUN)
|
2202001000NRG23260120230378124
|
26/01/2023
|
Lalthlengmawii
|
2202001WL002181
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305419
|
|
Mrs. LALTHLENGMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-055-001/173
(VENGHLUN)
|
2202001000NRG23260120230378125
|
26/01/2023
|
Joseph Lalramngheta
|
2202001WL002181
|
Joseph Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305291
|
|
MR JOSEPH LALREMNGHETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-055-001/176
(VENGHLUN)
|
2202001000NRG23260120230378126
|
26/01/2023
|
Lalthanmawia
|
2202001WL002181
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305456
|
|
LALCHHANHIMI SAILO
|
IDBI BANK(607095)
|
|
29
|
LUNGLEI
|
MZ-02-001-055-001/179
(VENGHLUN)
|
2202001000NRG23260120230378128
|
26/01/2023
|
Roziki
|
2202001WL002181
|
Roziki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305313
|
|
Mrs. ROZIKI and LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-055-001/189
(VENGHLUN)
|
2202001000NRG23260120230378133
|
26/01/2023
|
Lalhmingmawia
|
2202001WL002181
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305315
|
|
LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LUNGLEI
|
MZ-02-001-055-001/193
(VENGHLUN)
|
2202001000NRG23260120230378134
|
26/01/2023
|
R.Lalmalsawma
|
2202001WL002181
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305317
|
|
Mrs. F LALREMRUATI and R LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-055-001/20
(VENGHLUN)
|
2202001000NRG23260120230378137
|
26/01/2023
|
C.Ngurtawna
|
2202001WL002181
|
C.Ngurtawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305395
|
|
Mr. C.NGURTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-055-001/200
(VENGHLUN)
|
2202001000NRG23260120230378138
|
26/01/2023
|
C.Vanlalrema
|
2202001WL002181
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305318
|
|
Mr. C VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-055-001/204
(VENGHLUN)
|
2202001000NRG23260120230378139
|
26/01/2023
|
H.Lalzovi
|
2202001WL002181
|
H.Lalzovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0268305319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LUNGLEI
|
MZ-02-001-055-001/211
(VENGHLUN)
|
2202001000NRG23260120230378141
|
26/01/2023
|
Lalthankhumi
|
2202001WL002181
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305320
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-055-001/216
(VENGHLUN)
|
2202001000NRG23260120230378143
|
26/01/2023
|
Biakhmingthanga
|
2202001WL002181
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305322
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-055-001/217
(VENGHLUN)
|
2202001000NRG23260120230378144
|
26/01/2023
|
Vanlaltluangi
|
2202001WL002181
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305323
|
|
Mrs. C.LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-055-001/23
(VENGHLUN)
|
2202001000NRG23260120230378149
|
26/01/2023
|
C.Lalawmpuia
|
2202001WL002181
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305198
|
|
Mr. LALAWMPUIA and T VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-055-001/24
(VENGHLUN)
|
2202001000NRG23260120230378151
|
26/01/2023
|
Zothansanga
|
2202001WL002181
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305477
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-055-001/243
(VENGHLUN)
|
2202001000NRG23260120230378152
|
26/01/2023
|
Vanrengpuia
|
2202001WL002181
|
Vanrengpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305286
|
|
Mr. VANRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-055-001/244
(VENGHLUN)
|
2202001000NRG23260120230378153
|
26/01/2023
|
Lalhmangaiha
|
2202001WL002181
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305285
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-055-001/245
(VENGHLUN)
|
2202001000NRG23260120230378154
|
26/01/2023
|
Kapkima
|
2202001WL002181
|
Kapkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305328
|
|
KAPKIMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-055-001/246
(VENGHLUN)
|
2202001000NRG23260120230378155
|
26/01/2023
|
Lalfamkima
|
2202001WL002181
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305201
|
|
Mrs. PC LALFAMKIMI and LAROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-055-001/249
(VENGHLUN)
|
2202001000NRG23260120230378157
|
26/01/2023
|
Lalthantluanga
|
2202001WL002181
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305329
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-055-001/256
(VENGHLUN)
|
2202001000NRG23260120230378160
|
26/01/2023
|
KH.Lalhranga
|
2202001WL002181
|
KH.Lalhranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305330
|
|
Mr. . . KH VANLALHRANGA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-055-001/258
(VENGHLUN)
|
2202001000NRG23260120230378161
|
26/01/2023
|
R.Biakthanga
|
2202001WL002181
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305217
|
|
HAVALDAR BIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-055-001/259
(VENGHLUN)
|
2202001000NRG23260120230378162
|
26/01/2023
|
Kapthangpuia
|
2202001WL002181
|
Kapthangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305410
|
|
Mr. K ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-055-001/261
(VENGHLUN)
|
2202001000NRG23260120230378164
|
26/01/2023
|
K.Remsiama
|
2202001WL002181
|
K.Remsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305461
|
|
MR K REMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-055-001/263
(VENGHLUN)
|
2202001000NRG23260120230378166
|
26/01/2023
|
Lungmuana
|
2202001WL002181
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305331
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-055-001/265
(VENGHLUN)
|
2202001000NRG23260120230378168
|
26/01/2023
|
Laldawta
|
2202001WL002181
|
Laldawta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305332
|
|
MR LALDAWTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-055-001/267
(VENGHLUN)
|
2202001000NRG23260120230378169
|
26/01/2023
|
H.Laltluanga
|
2202001WL002181
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305333
|
|
H LALMUANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGLEI
|
MZ-02-001-055-001/268
(VENGHLUN)
|
2202001000NRG23260120230378170
|
26/01/2023
|
PC.Zonunsanga
|
2202001WL002181
|
PC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305334
|
|
PC.ZONUNSANGA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-055-001/269
(VENGHLUN)
|
2202001000NRG23260120230378171
|
26/01/2023
|
Lalbiaknii
|
2202001WL002181
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305214
|
|
Miss. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-055-001/272
(VENGHLUN)
|
2202001000NRG23260120230378173
|
26/01/2023
|
LP.Vanlalnghaka
|
2202001WL002181
|
LP.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305197
|
|
Mrs. T LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-055-001/273
(VENGHLUN)
|
2202001000NRG23260120230378174
|
26/01/2023
|
Khuangcheuva
|
2202001WL002181
|
Khuangcheuva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305211
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-055-001/274
(VENGHLUN)
|
2202001000NRG23260120230378175
|
26/01/2023
|
Tialkungi
|
2202001WL002181
|
Tialkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305405
|
|
Mrs. TIALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-055-001/275
(VENGHLUN)
|
2202001000NRG23260120230378176
|
26/01/2023
|
Lalhmingliana
|
2202001WL002181
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305335
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-055-001/277
(VENGHLUN)
|
2202001000NRG23260120230378177
|
26/01/2023
|
Vanlalruati
|
2202001WL002181
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305377
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-055-001/282
(VENGHLUN)
|
2202001000NRG23260120230378180
|
26/01/2023
|
Hriattira
|
2202001WL002181
|
Hriattira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305378
|
|
Mr. . LALHRIATTIRA
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-055-001/283
(VENGHLUN)
|
2202001000NRG23260120230378181
|
26/01/2023
|
C.Chalchhuma
|
2202001WL002181
|
C.Chalchhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305336
|
|
Mr. C. CHALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-055-001/294
(VENGHLUN)
|
2202001000NRG23260120230378185
|
26/01/2023
|
F.Hmingthanga
|
2202001WL002181
|
F.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305338
|
|
MR F HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-055-001/296
(CHANMARI)
|
2202001000NRG23260120230378186
|
26/01/2023
|
Chungnunga
|
2202001WL002181
|
Chungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305411
|
|
LALSIAMPUII
|
IDBI BANK(607095)
|
|
63
|
LUNGLEI
|
MZ-02-001-055-001/297
(VENGHLUN)
|
2202001000NRG23260120230378187
|
26/01/2023
|
Zorammawia
|
2202001WL002181
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305339
|
|
MR K ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-055-001/298
(VENGHLUN)
|
2202001000NRG23260120230378188
|
26/01/2023
|
PC.Biakchhawna
|
2202001WL002181
|
PC.Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305445
|
|
Miss. LLALRAWNGBAWLI OPT BY PC LALHMINGL
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-055-001/299
(VENGHLUN)
|
2202001000NRG23260120230378189
|
26/01/2023
|
K.Lalhmingmawia
|
2202001WL002181
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305387
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-055-001/300
(VENGHLUN)
|
2202001000NRG23260120230378192
|
26/01/2023
|
K.Lalramthanga
|
2202001WL002181
|
K.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305290
|
|
MRS C LALTHANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-055-001/301
(VENGHLUN)
|
2202001000NRG23260120230378193
|
26/01/2023
|
Lalkhuma
|
2202001WL002181
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305424
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-055-001/31
(VENGHLUN)
|
2202001000NRG23260120230378196
|
26/01/2023
|
H.Rokungpuii
|
2202001WL002181
|
H.Rokungpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305263
|
|
MISS ROKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-055-001/317
(VENGHLUN)
|
2202001000NRG23260120230378199
|
26/01/2023
|
Liankunga
|
2202001WL002181
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305210
|
|
MR PC VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-055-001/320
(VENGHLUN)
|
2202001000NRG23260120230378200
|
26/01/2023
|
M.Vanlalliana
|
2202001WL002181
|
M.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305289
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-055-001/321
(VENGHLUN)
|
2202001000NRG23260120230378201
|
26/01/2023
|
Lalthuami
|
2202001WL002181
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305340
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-055-001/323
(VENGHLUN)
|
2202001000NRG23260120230378203
|
26/01/2023
|
B.Ronghaki
|
2202001WL002181
|
B.Ronghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305341
|
|
Miss. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-055-001/327
(VENGHLUN)
|
2202001000NRG23260120230378205
|
26/01/2023
|
Tialchhunga
|
2202001WL002181
|
Tialchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305390
|
|
Mr. C TIALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-055-001/332
(VENGHLUN)
|
2202001000NRG23260120230378209
|
26/01/2023
|
Lalfakzuala
|
2202001WL002181
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305343
|
|
Mr. PL LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-055-001/336
(VENGHLUN)
|
2202001000NRG23260120230378211
|
26/01/2023
|
K.Lianhmingthanga
|
2202001WL002181
|
K.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305293
|
|
Mr. K. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-055-001/338
(VENGHLUN)
|
2202001000NRG23260120230378212
|
26/01/2023
|
Jethrua
|
2202001WL002181
|
Jethrua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305345
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-055-001/340
(VENGHLUN)
|
2202001000NRG23260120230378215
|
26/01/2023
|
R.Lalrinsangi
|
2202001WL002181
|
R.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305346
|
|
MISS R LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-055-001/341
(VENGHLUN)
|
2202001000NRG23260120230378216
|
26/01/2023
|
B.Zomuana
|
2202001WL002181
|
B.Zomuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305347
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-055-001/349
(VENGHLUN)
|
2202001000NRG23260120230378219
|
26/01/2023
|
Lalbuanga
|
2202001WL002181
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305349
|
|
Mr. VANLALBUANGA Opp ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-055-001/350
(VENGHLUN)
|
2202001000NRG23260120230378221
|
26/01/2023
|
Vanlalnghaka
|
2202001WL002181
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305350
|
|
Mr. VANLALNGHAKA and ZIRKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-055-001/351
(VENGHLUN)
|
2202001000NRG23260120230378222
|
26/01/2023
|
Kaitluangi
|
2202001WL002181
|
Kaitluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305351
|
|
MS KAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-055-001/354
(VENGHLUN)
|
2202001000NRG23260120230378224
|
26/01/2023
|
Vanlalmawii
|
2202001WL002181
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305383
|
|
Mrs. F VANLALMAWII Opt by F VANLALHRUAII
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-055-001/361
(VENGHLUN)
|
2202001000NRG23260120230378229
|
26/01/2023
|
Lengawia
|
2202001WL002181
|
Lengawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305352
|
|
Mr. H.LENGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-055-001/362
(VENGHLUN)
|
2202001000NRG23260120230378230
|
26/01/2023
|
C.Thanmawii
|
2202001WL002181
|
C.Thanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305353
|
|
Mrs. C THANMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-055-001/366
(VENGHLUN)
|
2202001000NRG23260120230378232
|
26/01/2023
|
Saikunga
|
2202001WL002181
|
Saikunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305354
|
|
MR G SAIKUNGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-055-001/367
(VENGHLUN)
|
2202001000NRG23260120230378233
|
26/01/2023
|
Laltlanthanga
|
2202001WL002181
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305355
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-055-001/369
(VENGHLUN)
|
2202001000NRG23260120230378235
|
26/01/2023
|
Lalsailovi
|
2202001WL002181
|
Lalsailovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305288
|
|
Mrs. T. LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-055-001/370
(VENGHLUN)
|
2202001000NRG23260120230378237
|
26/01/2023
|
K.Lalrinpuii
|
2202001WL002181
|
K.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305356
|
|
Mrs. K LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-055-001/372
(VENGHLUN)
|
2202001000NRG23260120230378239
|
26/01/2023
|
C.Pachhunga
|
2202001WL002181
|
C.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305408
|
|
Mr. C PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-055-001/374
(VENGHLUN)
|
2202001000NRG23260120230378240
|
26/01/2023
|
Muanthanga
|
2202001WL002181
|
Muanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305441
|
|
R LALNUNSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGLEI
|
MZ-02-001-055-001/376
(VENGHLUN)
|
2202001000NRG23260120230378241
|
26/01/2023
|
Laldawngliana
|
2202001WL002181
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305357
|
|
Mrs. LALROTAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-055-001/380
(VENGHLUN)
|
2202001000NRG23260120230378242
|
26/01/2023
|
Sangliani
|
2202001WL002181
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305358
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-055-001/386
(VENGHLUN)
|
2202001000NRG23260120230378245
|
26/01/2023
|
Chawngdingliana
|
2202001WL002181
|
Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305359
|
|
Mrs. CHLALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-055-001/39
(VENGHLUN)
|
2202001000NRG23260120230378246
|
26/01/2023
|
Lalvuana
|
2202001WL002181
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305265
|
|
LALVUANA PATEA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LUNGLEI
|
MZ-02-001-055-001/391
(VENGHLUN)
|
2202001000NRG23260120230378247
|
26/01/2023
|
Rebek Lalramnghaki
|
2202001WL002181
|
Rebek Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305360
|
|
Mrs. REBEK LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-055-001/4
(VENGHLUN)
|
2202001000NRG23260120230378248
|
26/01/2023
|
Lalhlimpuii
|
2202001WL002181
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305258
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-055-001/40
(VENGHLUN)
|
2202001000NRG23260120230378249
|
26/01/2023
|
R.Lalchhantluanga
|
2202001WL002181
|
R.Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305391
|
|
R LALCHHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LUNGLEI
|
MZ-02-001-055-001/404
(VENGHLUN)
|
2202001000NRG23260120230378250
|
26/01/2023
|
Lalrawngbawla
|
2202001WL002181
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305425
|
|
Mr. PC LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-055-001/407
(VENGHLUN)
|
2202001000NRG23260120230378251
|
26/01/2023
|
PC. Vanlalsawma
|
2202001WL002181
|
PC. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305436
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-055-001/41
(VENGHLUN)
|
2202001000NRG23260120230378254
|
26/01/2023
|
Darsawithangi
|
2202001WL002181
|
Darsawithangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305266
|
|
MISS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGLEI
|
MZ-02-001-055-001/417
(VENGHLUN)
|
2202001000NRG23260120230378257
|
26/01/2023
|
Lalramzauva
|
2202001WL002181
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305361
|
|
MR R LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGLEI
|
MZ-02-001-055-001/42
(VENGHLUN)
|
2202001000NRG23260120230378258
|
26/01/2023
|
Biaktluanga
|
2202001WL002181
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305267
|
|
Mr. C LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-055-001/420
(VENGHLUN)
|
2202001000NRG23260120230378259
|
26/01/2023
|
Lalmuanpuia
|
2202001WL002181
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305362
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-055-001/422
(VENGHLUN)
|
2202001000NRG23260120230378260
|
26/01/2023
|
Ramzauva
|
2202001WL002181
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305363
|
|
Mr. C LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-055-001/423
(VENGHLUN)
|
2202001000NRG23260120230378261
|
26/01/2023
|
Ramnghaki
|
2202001WL002181
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305364
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-055-001/433
(VENGHLUN)
|
2202001000NRG23260120230378263
|
26/01/2023
|
Lalremchhunga
|
2202001WL002181
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305466
|
|
Mr. LALREMCHHUNGA and K LALHMANGAIHTHANG
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-055-001/435
(VENGHLUN)
|
2202001000NRG23260120230378265
|
26/01/2023
|
K.Laldinpuii
|
2202001WL002181
|
K.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305367
|
|
Miss. K LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-055-001/436
(VENGHLUN)
|
2202001000NRG23260120230378266
|
26/01/2023
|
Chawngthanmawia
|
2202001WL002181
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305368
|
|
Mr. CHAWNGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-055-001/440
(VENGHLUN)
|
2202001000NRG23260120230378267
|
26/01/2023
|
Chawngrolura
|
2202001WL002181
|
Chawngrolura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305202
|
|
MR CHAWNGROLURA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-055-001/445
(VENGHLUN)
|
2202001000NRG23260120230378269
|
26/01/2023
|
Rotluangi
|
2202001WL002181
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305257
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-055-001/446
(VENGHLUN)
|
2202001000NRG23260120230378270
|
26/01/2023
|
H. Vanzami
|
2202001WL002181
|
H. Vanzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305259
|
|
Mrs. H.VANZAMI nregs per by PC.LALRUMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-055-001/447
(VENGHLUN)
|
2202001000NRG23260120230378271
|
26/01/2023
|
C. Lalngaihawma
|
2202001WL002181
|
C. Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305260
|
|
Mr. C.LALNGAIHAWMA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-055-001/449
(VENGHLUN)
|
2202001000NRG23260120230378272
|
26/01/2023
|
Rozuali
|
2202001WL002181
|
Rozuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305379
|
|
MS VANLALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-055-001/45
(VENGHLUN)
|
2202001000NRG23260120230378273
|
26/01/2023
|
Lalawmawii
|
2202001WL002181
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305268
|
|
MR R LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-055-001/452
(VENGHLUN)
|
2202001000NRG23260120230378276
|
26/01/2023
|
C. Lalrinthangi
|
2202001WL002181
|
C. Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305264
|
|
Mrs. C.LALRINTHANGI nregs op P.C.Lalremr
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-055-001/456
(VENGHLUN)
|
2202001000NRG23260120230378278
|
26/01/2023
|
Lalnunnema
|
2202001WL002181
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305468
|
|
MR LALNUNNEMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-055-001/457
(VENGHLUN)
|
2202001000NRG23260120230378279
|
26/01/2023
|
Lalbiakzuali
|
2202001WL002181
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305472
|
|
Mrs. K LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-055-001/458
(VENGHLUN)
|
2202001000NRG23260120230378280
|
26/01/2023
|
R. Lalremsangi
|
2202001WL002181
|
R. Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305274
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-055-001/459
(VENGHLUN)
|
2202001000NRG23260120230378281
|
26/01/2023
|
Lawmkimi
|
2202001WL002181
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305204
|
|
Mrs. V LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-055-001/460
(VENGHLUN)
|
2202001000NRG23260120230378282
|
26/01/2023
|
Remkungi
|
2202001WL002181
|
Remkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305215
|
|
Mr. LIANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-055-001/461
(VENGHLUN)
|
2202001000NRG23260120230378283
|
26/01/2023
|
Lalmawii
|
2202001WL002181
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305420
|
|
Mrs. PC LALMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-055-001/462
(VENGHLUN)
|
2202001000NRG23260120230378284
|
26/01/2023
|
TC.Zonunsanga
|
2202001WL002181
|
TC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305465
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-055-001/463
(VENGHLUN)
|
2202001000NRG23260120230378285
|
26/01/2023
|
Biakkhumi
|
2202001WL002181
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305417
|
|
Mrs. BIAKKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-055-001/464
(VENGHLUN)
|
2202001000NRG23260120230378286
|
26/01/2023
|
Rosiami
|
2202001WL002181
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305280
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-055-001/468
(VENGHLUN)
|
2202001000NRG23260120230378289
|
26/01/2023
|
Lalhmingliani
|
2202001WL002181
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305453
|
|
Mrs. C.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-055-001/469
(VENGHLUN)
|
2202001000NRG23260120230378290
|
26/01/2023
|
Tlankimi
|
2202001WL002181
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305435
|
|
Mrs. H LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-055-001/47
(VENGHLUN)
|
2202001000NRG23260120230378291
|
26/01/2023
|
Dothangi
|
2202001WL002181
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305269
|
|
Mr. V.L.SAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-055-001/471
(VENGHLUN)
|
2202001000NRG23260120230378292
|
26/01/2023
|
Lalhnuni
|
2202001WL002181
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305440
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-055-001/473
(VENGHLUN)
|
2202001000NRG23260120230378293
|
26/01/2023
|
H.Lalthansanga
|
2202001WL002181
|
H.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305385
|
|
Mr. . H LALTLANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-055-001/474
(VENGHLUN)
|
2202001000NRG23260120230378294
|
26/01/2023
|
Lalhmingliani
|
2202001WL002181
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305282
|
|
Mrs. R LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-055-001/476
(VENGHLUN)
|
2202001000NRG23260120230378295
|
26/01/2023
|
H Lalhriatpuii
|
2202001WL002181
|
H Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305303
|
|
LALHRIATPUII
|
IDBI BANK(607095)
|
|
132
|
LUNGLEI
|
MZ-02-001-055-001/482
(VENGHLUN)
|
2202001000NRG23260120230378301
|
26/01/2023
|
Lalngaizuali
|
2202001WL002181
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305306
|
|
Mrs. C LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-055-001/483
(VENGHLUN)
|
2202001000NRG23260120230378302
|
26/01/2023
|
L Laihnuni
|
2202001WL002181
|
L Laihnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305308
|
|
MRS C LAIHNUNI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-055-001/484
(VENGHLUN)
|
2202001000NRG23260120230378303
|
26/01/2023
|
Muanhlupuii
|
2202001WL002181
|
Muanhlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305309
|
|
Mrs. MUANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-055-001/485
(VENGHLUN)
|
2202001000NRG23260120230378304
|
26/01/2023
|
Lalawmpuii
|
2202001WL002181
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305311
|
|
Mrs. C.LALLAWMPUII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-055-001/490
(VENGHLUN)
|
2202001000NRG23260120230378308
|
26/01/2023
|
Sangzikpuii
|
2202001WL002181
|
Sangzikpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305432
|
|
Mrs. SANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-055-001/491
(VENGHLUN)
|
2202001000NRG23260120230378309
|
26/01/2023
|
F Sawichhunga
|
2202001WL002181
|
F Sawichhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305431
|
|
Mr. SAWICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-055-001/493
(VENGHLUN)
|
2202001000NRG23260120230378311
|
26/01/2023
|
Lalnunmawii
|
2202001WL002181
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305314
|
|
MRS T LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-055-001/496
(VENGHLUN)
|
2202001000NRG23260120230378314
|
26/01/2023
|
R. Lalrinzuala
|
2202001WL002181
|
R. Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305316
|
|
MR R LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGLEI
|
MZ-02-001-055-001/497
(VENGHLUN)
|
2202001000NRG23260120230378315
|
26/01/2023
|
R Tlangmawia
|
2202001WL002181
|
R Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305255
|
|
Mr. R.TLANGMAWIA(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-055-001/5
(VENGHLUN)
|
2202001000NRG23260120230378317
|
26/01/2023
|
Khawlzii
|
2202001WL002181
|
Khawlzii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305474
|
|
MRS KHAWLZII
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-055-001/502
(VENGHLUN)
|
2202001000NRG23260120230378320
|
26/01/2023
|
Saithangpuii Sailo
|
2202001WL002181
|
Saithangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305469
|
|
Mrs. SAITHANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-055-001/504
(VENGHLUN)
|
2202001000NRG23260120230378322
|
26/01/2023
|
Lallungmuani
|
2202001WL002181
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305321
|
|
LALLUNGMUANI NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-055-001/505
(VENGHLUN)
|
2202001000NRG23260120230378323
|
26/01/2023
|
Chhimdawla
|
2202001WL002181
|
Chhimdawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305199
|
|
MRS T ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-055-001/507
(VENGHLUN)
|
2202001000NRG23260120230378325
|
26/01/2023
|
Vanlalhmuaka
|
2202001WL002181
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305324
|
|
PC VANLALHMUAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
LUNGLEI
|
MZ-02-001-055-001/508
(VENGHLUN)
|
2202001000NRG23260120230378326
|
26/01/2023
|
Zothanmawii
|
2202001WL002181
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305325
|
|
Mrs. ZOTHANMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-055-001/509
(VENGHLUN)
|
2202001000NRG23260120230378327
|
26/01/2023
|
Lawmsangzuali
|
2202001WL002181
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305208
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-055-001/51
(VENGHLUN)
|
2202001000NRG23260120230378328
|
26/01/2023
|
Rualchhinga
|
2202001WL002181
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305270
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-055-001/512
(VENGHLUN)
|
2202001000NRG23260120230378329
|
26/01/2023
|
PC Remfela
|
2202001WL002181
|
PC Remfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305398
|
|
Mr. PC RAMNELA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-055-001/514
(VENGHLUN)
|
2202001000NRG23260120230378331
|
26/01/2023
|
Saithuami
|
2202001WL002181
|
Saithuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305397
|
|
MRS SAITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNGLEI
|
MZ-02-001-055-001/515
(VENGHLUN)
|
2202001000NRG23260120230378332
|
26/01/2023
|
Thiankunga
|
2202001WL002181
|
Thiankunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305470
|
|
Mrs. THIANKUNGI AND LALDINTHARI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-055-001/517
(VENGHLUN)
|
2202001000NRG23260120230378333
|
26/01/2023
|
Laltlansangi
|
2202001WL002181
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305402
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-055-001/52
(VENGHLUN)
|
2202001000NRG23260120230378336
|
26/01/2023
|
Hrangtluanga
|
2202001WL002181
|
Hrangtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305409
|
|
Mr. PC HRANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-055-001/521
(VENGHLUN)
|
2202001000NRG23260120230378337
|
26/01/2023
|
K. Thanruma
|
2202001WL002181
|
K. Thanruma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305337
|
|
MR K TLANRUMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNGLEI
|
MZ-02-001-055-001/522
(VENGHLUN)
|
2202001000NRG23260120230378338
|
26/01/2023
|
Zaruni
|
2202001WL002181
|
Zaruni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305401
|
|
Mrs. ZARUNI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-055-001/524
(VENGHLUN)
|
2202001000NRG23260120230378340
|
26/01/2023
|
Lalrinzuali
|
2202001WL002181
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305312
|
|
LALRINZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
LUNGLEI
|
MZ-02-001-055-001/525
(CHANMARI)
|
2202001000NRG23260120230378341
|
26/01/2023
|
Lalringngheti
|
2202001WL002181
|
Lalringngheti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305400
|
|
Mrs. H LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-055-001/527
(VENGHLUN)
|
2202001000NRG23260120230378342
|
26/01/2023
|
T. Zolawmi
|
2202001WL002181
|
T. Zolawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305342
|
|
T ZOLAWMI
|
AXIS BANK(607153)
|
|
159
|
LUNGLEI
|
MZ-02-001-055-001/528
(VENGHLUN)
|
2202001000NRG23260120230378343
|
26/01/2023
|
Lalkungpuii
|
2202001WL002181
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305388
|
|
MISS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNGLEI
|
MZ-02-001-055-001/529
(VENGHLUN)
|
2202001000NRG23260120230378344
|
26/01/2023
|
Lalrotluangi
|
2202001WL002181
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305460
|
|
MRS PC LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-055-001/530
(VENGHLUN)
|
2202001000NRG23260120230378345
|
26/01/2023
|
Saprawni
|
2202001WL002181
|
Saprawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305344
|
|
MS SAPRAWNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGLEI
|
MZ-02-001-055-001/532
(VENGHLUN)
|
2202001000NRG23260120230378347
|
26/01/2023
|
Thannguri
|
2202001WL002181
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305348
|
|
Mrs. THANNGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-055-001/533
(VENGHLUN)
|
2202001000NRG23260120230378348
|
26/01/2023
|
Laldinsangi
|
2202001WL002181
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305194
|
|
K LALDINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
LUNGLEI
|
MZ-02-001-055-001/534
(VENGHLUN)
|
2202001000NRG23260120230378349
|
26/01/2023
|
Lalnunpuii
|
2202001WL002181
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305446
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-055-001/541
(VENGHLUN)
|
2202001000NRG23260120230378352
|
26/01/2023
|
Lalbiakmuana
|
2202001WL002181
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305439
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-055-001/544
(VENGHLUN)
|
2202001000NRG23260120230378353
|
26/01/2023
|
Lalnunziri
|
2202001WL002181
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305365
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-055-001/545
(VENGHLUN)
|
2202001000NRG23260120230378354
|
26/01/2023
|
Lalremsiami
|
2202001WL002181
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305434
|
|
Mrs. H LALREMSIAMI AND LALHMANGAIHZAMI
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-055-001/548
(VENGHLUN)
|
2202001000NRG23260120230378355
|
26/01/2023
|
T.Lalhmingmawia
|
2202001WL002181
|
T.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305422
|
|
Mr. LALHMINGMAWIA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-055-001/55
(VENGHLUN)
|
2202001000NRG23260120230378357
|
26/01/2023
|
Zolianthanga
|
2202001WL002181
|
Zolianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305271
|
|
Mrs. DARRONGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-055-001/554
(VENGHLUN)
|
2202001000NRG23260120230378360
|
26/01/2023
|
Lalthlengliana Chawngthu
|
2202001WL002181
|
Lalthlengliana Chawngthu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305235
|
|
Mr. LALTHLENGLIANA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-055-001/555
(VENGHLUN)
|
2202001000NRG23260120230378361
|
26/01/2023
|
Rosangliani Hmar
|
2202001WL002181
|
Rosangliani Hmar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305370
|
|
ROSANGLIANI HMAR
|
IDBI BANK(607095)
|
|
172
|
LUNGLEI
|
MZ-02-001-055-001/559
(VENGHLUN)
|
2202001000NRG23260120230378363
|
26/01/2023
|
Lalzawna
|
2202001WL002181
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305392
|
|
MR LALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNGLEI
|
MZ-02-001-055-001/561
(VENGHLUN)
|
2202001000NRG23260120230378364
|
26/01/2023
|
Ramhmingthanga
|
2202001WL002181
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305386
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-055-001/564
(VENGHLUN)
|
2202001000NRG23260120230378365
|
26/01/2023
|
Lalnunpuia Sailo
|
2202001WL002181
|
Lalnunpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305200
|
|
LALNUNPIUIA SAILO
|
IDBI BANK(607095)
|
|
175
|
LUNGLEI
|
MZ-02-001-055-001/567
(VENGHLUN)
|
2202001000NRG23260120230378368
|
26/01/2023
|
Vanlalnunthari
|
2202001WL002181
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305421
|
|
C VANLALNUNTHARI
|
CANARA BANK(508532)
|
|
176
|
LUNGLEI
|
MZ-02-001-055-001/568
(VENGHLUN)
|
2202001000NRG23260120230378369
|
26/01/2023
|
C.Lalchungnunga
|
2202001WL002181
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305206
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-055-001/570
(VENGHLUN)
|
2202001000NRG23260120230378371
|
26/01/2023
|
PC Rohlupuia
|
2202001WL002181
|
PC Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305429
|
|
Mr. PC ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-055-001/572
(VENGHLUN)
|
2202001000NRG23260120230378372
|
26/01/2023
|
Bijoya
|
2202001WL002181
|
Bijoya
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305403
|
|
Mr. BIJOYA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-055-001/574
(VENGHLUN)
|
2202001000NRG23260120230378374
|
26/01/2023
|
Lalrinsangi
|
2202001WL002181
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305473
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-055-001/575
(VENGHLUN)
|
2202001000NRG23260120230378375
|
26/01/2023
|
Lalbiakdika
|
2202001WL002181
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305423
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-055-001/576
(VENGHLUN)
|
2202001000NRG23260120230378376
|
26/01/2023
|
Lalrimawia
|
2202001WL002181
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305327
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-055-001/577
(BAZAR VENG)
|
2202001000NRG23260120230378377
|
26/01/2023
|
Saihmingthangi
|
2202001WL002181
|
Saihmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305455
|
|
SAIHMINGTHANGI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
LUNGLEI
|
MZ-02-001-055-001/578
(VENGHLUN)
|
2202001000NRG23260120230378378
|
26/01/2023
|
Lalthansanga
|
2202001WL002181
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305463
|
|
Mr. T LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-055-001/579
(VENGHLUN)
|
2202001000NRG23260120230378379
|
26/01/2023
|
Vanlalsawma
|
2202001WL002181
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305426
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-055-001/581
(VENGHLUN)
|
2202001000NRG23260120230378381
|
26/01/2023
|
David Lalsangzuala
|
2202001WL002181
|
David Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305451
|
|
MR DAVID LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-055-001/584
(VENGHLUN)
|
2202001000NRG23260120230378383
|
26/01/2023
|
Vanlalpeka
|
2202001WL002181
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305380
|
|
Mr. . J VANLALPEKA
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-055-001/586
(VENGHLUN)
|
2202001000NRG23260120230378384
|
26/01/2023
|
K.Lalhmingmawia
|
2202001WL002181
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305396
|
|
Mr. K LALHMINGMAWIA AND LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-055-001/588
(VENGHLUN)
|
2202001000NRG23260120230378385
|
26/01/2023
|
R Rodingliani
|
2202001WL002181
|
R Rodingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305230
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-055-001/590
(VENGHLUN)
|
2202001000NRG23260120230378387
|
26/01/2023
|
Lalruatfela
|
2202001WL002181
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305464
|
|
K LALRUATFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
LUNGLEI
|
MZ-02-001-055-001/591
(VENGHLUN)
|
2202001000NRG23260120230378388
|
26/01/2023
|
Bangalia
|
2202001WL002181
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305467
|
|
BANGALIA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
LUNGLEI
|
MZ-02-001-055-001/593
(VENGHLUN)
|
2202001000NRG23260120230378390
|
26/01/2023
|
Lalpianmawia
|
2202001WL002181
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305407
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-055-001/595
(VENGHLUN)
|
2202001000NRG23260120230378391
|
26/01/2023
|
Conf VH FiveSixNine
|
2202001WL002181
|
Conf VH FiveSixNine
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305433
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-055-001/598
(VENGHLUN)
|
2202001000NRG23260120230378392
|
26/01/2023
|
Lalawmpuii
|
2202001WL002181
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305415
|
|
LALRUATDIKA
|
CANARA BANK(508532)
|
|
194
|
LUNGLEI
|
MZ-02-001-055-001/599
(VENGHLUN)
|
2202001000NRG23260120230378393
|
26/01/2023
|
H Lalvenhima
|
2202001WL002181
|
H Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305462
|
|
Mr. H VANLALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-055-001/605
(VENGHLUN)
|
2202001000NRG23260120230378396
|
26/01/2023
|
Vanlalliana
|
2202001WL002181
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305326
|
|
Mr. LH LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-055-001/606
(VENGHLUN)
|
2202001000NRG23260120230378397
|
26/01/2023
|
Vanlalnghaki
|
2202001WL002181
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305444
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNGLEI
|
MZ-02-001-055-001/607
(VENGHLUN)
|
2202001000NRG23260120230378398
|
26/01/2023
|
Lalnundika
|
2202001WL002181
|
Lalnundika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305459
|
|
Mr. C LALNUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-055-001/609
(VENGHLUN)
|
2202001000NRG23260120230378399
|
26/01/2023
|
FC Sanga
|
2202001WL002181
|
FC Sanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305458
|
|
Mr. FC SANGA CH THARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-055-001/61
(VENGHLUN)
|
2202001000NRG23260120230378400
|
26/01/2023
|
Darkungi
|
2202001WL002181
|
Darkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305295
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-055-001/610
(VENGHLUN)
|
2202001000NRG23260120230378401
|
26/01/2023
|
S. Lalrammawizuali
|
2202001WL002181
|
S. Lalrammawizuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305209
|
|
Mrs. LALRAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-055-001/613
(VENGHLUN)
|
2202001000NRG23260120230378403
|
26/01/2023
|
P. Lalhriatpuii
|
2202001WL002181
|
P. Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305471
|
|
Mrs. P LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-055-001/618
(VENGHLUN)
|
2202001000NRG23260120230378405
|
26/01/2023
|
Lalchhandami
|
2202001WL002181
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305207
|
|
Mrs. LALCHHANDAMI and LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-055-001/619
(VENGHLUN)
|
2202001000NRG23260120230378406
|
26/01/2023
|
C.Lalbiakmuana
|
2202001WL002181
|
C.Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305221
|
|
Mr. C LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-055-001/62
(VENGHLUN)
|
2202001000NRG23260120230378407
|
26/01/2023
|
R.Aichhumi
|
2202001WL002181
|
R.Aichhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305272
|
|
Mr. C.VANLALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-055-001/620
(VENGHLUN)
|
2202001000NRG23260120230378408
|
26/01/2023
|
T.Lalmuanzuala
|
2202001WL002181
|
T.Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305223
|
|
Mr. T LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-055-001/621
(VENGHLUN)
|
2202001000NRG23260120230378409
|
26/01/2023
|
Vanlaltluangi Sailo
|
2202001WL002181
|
Vanlaltluangi Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305220
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-055-001/622
(VENGHLUN)
|
2202001000NRG23260120230378410
|
26/01/2023
|
C.Lalchhinga
|
2202001WL002181
|
C.Lalchhinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305216
|
|
Mr. C LALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-055-001/623
(VENGHLUN)
|
2202001000NRG23260120230378411
|
26/01/2023
|
PC.Biakchungnungi
|
2202001WL002181
|
PC.Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305222
|
|
MRS PC BIAKCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNGLEI
|
MZ-02-001-055-001/624
(VENGHLUN)
|
2202001000NRG23260120230378412
|
26/01/2023
|
Lalenkima Renthlei
|
2202001WL002181
|
Lalenkima Renthlei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305249
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-055-001/625
(VENGHLUN)
|
2202001000NRG23260120230378413
|
26/01/2023
|
R Laltanpuia
|
2202001WL002181
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305428
|
|
MR R LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-055-001/626
(VENGHLUN)
|
2202001000NRG23260120230378414
|
26/01/2023
|
Lilypari Chawngthu
|
2202001WL002181
|
Lilypari Chawngthu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305195
|
|
LILYPARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
LUNGLEI
|
MZ-02-001-055-001/628
(VENGHLUN)
|
2202001000NRG23260120230378416
|
26/01/2023
|
Laltlankimi
|
2202001WL002181
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305218
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-055-001/630
(VENGHLUN)
|
2202001000NRG23260120230378417
|
26/01/2023
|
R Lallawmzuali
|
2202001WL002181
|
R Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305225
|
|
R LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
LUNGLEI
|
MZ-02-001-055-001/631
(VENGHLUN)
|
2202001000NRG23260120230378418
|
26/01/2023
|
Naiki Soren
|
2202001WL002181
|
Naiki Soren
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305240
|
|
Mr. NAIKI SOREN .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-055-001/632
(VENGHLUN)
|
2202001000NRG23260120230378419
|
26/01/2023
|
PC Vanlalchhuanvawra
|
2202001WL002181
|
PC Vanlalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305227
|
|
Mr. PC VANLALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-055-001/633
(VENGHLUN)
|
2202001000NRG23260120230378420
|
26/01/2023
|
Saitluanga Sailo
|
2202001WL002181
|
Saitluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305448
|
|
Mr. SAITLUANGA SAILO and LALDINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-055-001/634
(VENGHLUN)
|
2202001000NRG23260120230378421
|
26/01/2023
|
PC Vanlalhruaii
|
2202001WL002181
|
PC Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305203
|
|
Mrs. PC VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-055-001/635
(VENGHLUN)
|
2202001000NRG23260120230378422
|
26/01/2023
|
Lalkrawstani
|
2202001WL002181
|
Lalkrawstani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305226
|
|
Mrs. LALKRAWSTANI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-055-001/637
(VENGHLUN)
|
2202001000NRG23260120230378424
|
26/01/2023
|
Lalrindiki
|
2202001WL002181
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305454
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-055-001/639
(VENGHLUN)
|
2202001000NRG23260120230378425
|
26/01/2023
|
C.Laldintluangi
|
2202001WL002181
|
C.Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305369
|
|
C LALDINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
LUNGLEI
|
MZ-02-001-055-001/64
(VENGHLUN)
|
2202001000NRG23260120230378426
|
26/01/2023
|
K.Phirthanga
|
2202001WL002181
|
K.Phirthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305371
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-055-001/642
(VENGHLUN)
|
2202001000NRG23260120230378428
|
26/01/2023
|
Chawngnguri
|
2202001WL002181
|
Chawngnguri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305283
|
|
Mrs. CHAWNGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-055-001/643
(VENGHLUN)
|
2202001000NRG23260120230378429
|
26/01/2023
|
R Zodinmawia
|
2202001WL002181
|
R Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305449
|
|
MR R ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNGLEI
|
MZ-02-001-055-001/645
(VENGHLUN)
|
2202001000NRG23260120230378431
|
26/01/2023
|
C Lalruatfeli
|
2202001WL002181
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305229
|
|
LALRUATFELI
|
CANARA BANK(508532)
|
|
225
|
LUNGLEI
|
MZ-02-001-055-001/646
(VENGHLUN)
|
2202001000NRG23260120230378432
|
26/01/2023
|
Lalhmingthazuali
|
2202001WL002181
|
Lalhmingthazuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305228
|
|
Mrs. LALHMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-055-001/650
(VENGHLUN)
|
2202001000NRG23260120230378437
|
26/01/2023
|
Lianthuama
|
2202001WL002181
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305416
|
|
Mr. RLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-055-001/651
(VENGHLUN)
|
2202001000NRG23260120230378438
|
26/01/2023
|
F Lalrinsanga
|
2202001WL002181
|
F Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305244
|
|
MR F LALRINSIAMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNGLEI
|
MZ-02-001-055-001/652
(VENGHLUN)
|
2202001000NRG23260120230378439
|
26/01/2023
|
M Lalrinmawii
|
2202001WL002181
|
M Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305372
|
|
Mrs. M LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-055-001/653
(VENGHLUN)
|
2202001000NRG23260120230378440
|
26/01/2023
|
Biakzuali
|
2202001WL002181
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305438
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-055-001/656
(VENGHLUN)
|
2202001000NRG23260120230378443
|
26/01/2023
|
Vanlalhruaia Sailo
|
2202001WL002181
|
Vanlalhruaia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305418
|
|
Mr. VANLALHRUAIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-055-001/657
(VENGHLUN)
|
2202001000NRG23260120230378444
|
26/01/2023
|
F Ngurhmingmawii
|
2202001WL002181
|
F Ngurhmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305234
|
|
F NGURHMINGMAWII
|
IDBI BANK(607095)
|
|
232
|
LUNGLEI
|
MZ-02-001-055-001/664
(VENGHLUN)
|
2202001000NRG23260120230378450
|
26/01/2023
|
K Vanlalchhungi
|
2202001WL002181
|
K Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305447
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-055-001/665
(VENGHLUN)
|
2202001000NRG23260120230378451
|
26/01/2023
|
Vanlalkhuma
|
2202001WL002181
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305427
|
|
Mr. PC VANLALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-055-001/668
(VENGHLUN)
|
2202001000NRG23260120230378454
|
26/01/2023
|
Laldinthari Sailo
|
2202001WL002181
|
Laldinthari Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305243
|
|
MRS LALDINTHARI SAILO
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNGLEI
|
MZ-02-001-055-001/672
(VENGHLUN)
|
2202001000NRG23260120230378458
|
26/01/2023
|
Ngundangi
|
2202001WL002181
|
Ngundangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305237
|
|
Mrs. NGUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-055-001/673
(VENGHLUN)
|
2202001000NRG23260120230378459
|
26/01/2023
|
PC Lalawmpuii
|
2202001WL002181
|
PC Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305366
|
|
Mrs. PC LALAWMPUII nregs .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-055-001/676
(VENGHLUN)
|
2202001000NRG23260120230378461
|
26/01/2023
|
LH Vanlalhmuaki
|
2202001WL002181
|
LH Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305393
|
|
Mr. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-055-001/677
(VENGHLUN)
|
2202001000NRG23260120230378462
|
26/01/2023
|
P Lalchungnunga
|
2202001WL002181
|
P Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305224
|
|
P LALCHUNGNUNGA
|
IDBI BANK(607095)
|
|
239
|
LUNGLEI
|
MZ-02-001-055-001/68
(VENGHLUN)
|
2202001000NRG23260120230378465
|
26/01/2023
|
Zoramthangi
|
2202001WL002181
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305256
|
|
Mrs. ZORAMTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-055-001/681
(VENGHLUN)
|
2202001000NRG23260120230378467
|
26/01/2023
|
R Biakthansanga
|
2202001WL002181
|
R Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305245
|
|
R BIAKTHANSANGA
|
CANARA BANK(508532)
|
|
241
|
LUNGLEI
|
MZ-02-001-055-001/682
(VENGHLUN)
|
2202001000NRG23260120230378468
|
26/01/2023
|
Nancy Vanlalruati
|
2202001WL002181
|
Nancy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305247
|
|
MRS NANCY VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNGLEI
|
MZ-02-001-055-001/683
(VENGHLUN)
|
2202001000NRG23260120230378469
|
26/01/2023
|
Cindy Lalherliani
|
2202001WL002181
|
Cindy Lalherliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305219
|
|
Miss. CINDY LALHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-055-001/686
(VENGHLUN)
|
2202001000NRG23260120230378472
|
26/01/2023
|
ACconflict VH threthreeone
|
2202001WL002181
|
ACconflict VH threthreeone
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305452
|
|
Mrs. C LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-055-001/690
(ZOTUITLANG)
|
2202001000NRG23260120230378476
|
26/01/2023
|
K Vanropuii
|
2202001WL002181
|
K Vanropuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305241
|
|
MS K VANROPUII
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGLEI
|
MZ-02-001-055-001/705
(VENGHLUN)
|
2202001000NRG23260120230378482
|
26/01/2023
|
K Lalrinhlui
|
2202001WL002181
|
K Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305242
|
|
MISS K LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNGLEI
|
MZ-02-001-055-001/714
(VENGHLUN)
|
2202001000NRG23260120230378483
|
26/01/2023
|
H Lalawmpuii
|
2202001WL002181
|
H Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305246
|
|
Miss. H LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-055-001/717
(VENGHLUN)
|
2202001000NRG23260120230378485
|
26/01/2023
|
K Dengchhawna
|
2202001WL002181
|
K Dengchhawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305389
|
|
Mr. K DENGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-055-001/72
(VENGHLUN)
|
2202001000NRG23260120230378487
|
26/01/2023
|
Hmingdailova
|
2202001WL002181
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305236
|
|
MR HMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNGLEI
|
MZ-02-001-055-001/723
(VENGHLUN)
|
2202001000NRG23260120230378490
|
26/01/2023
|
Lallianzuali
|
2202001WL002181
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305232
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-055-001/725
(VENGHLUN)
|
2202001000NRG23260120230378491
|
26/01/2023
|
Lalmuanpuii
|
2202001WL002181
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305476
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-055-001/741
(VENGHLUN)
|
2202001000NRG23260120230378505
|
26/01/2023
|
Lalngaizuali
|
2202001WL002181
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305248
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-055-001/745
(VENGHLUN)
|
2202001000NRG23260120230378506
|
26/01/2023
|
TC Lalrinpuii
|
2202001WL002181
|
TC Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305443
|
|
Mrs. TC LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-055-001/746
(VENGHLUN)
|
2202001000NRG23260120230378507
|
26/01/2023
|
Lalchawimawii
|
2202001WL002181
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305412
|
|
LALCHAWIMAWII
|
HDFC BANK LTD(607152)
|
|
254
|
LUNGLEI
|
MZ-02-001-055-001/747
(VENGHLUN)
|
2202001000NRG23260120230378508
|
26/01/2023
|
C Laldingliani
|
2202001WL002181
|
C Laldingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305413
|
|
MRS C LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNGLEI
|
MZ-02-001-055-001/748
(VENGHLUN)
|
2202001000NRG23260120230378509
|
26/01/2023
|
C Lalchhanhima
|
2202001WL002181
|
C Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305252
|
|
LALCHHANHIMA
|
IDBI BANK(607095)
|
|
256
|
LUNGLEI
|
MZ-02-001-055-001/75
(VENGHLUN)
|
2202001000NRG23260120230378511
|
26/01/2023
|
Lawmsiami
|
2202001WL002181
|
Lawmsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305399
|
|
Mr. T SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-055-001/751
(VENGHLUN)
|
2202001000NRG23260120230378513
|
26/01/2023
|
C Lalrinkungi
|
2202001WL002181
|
C Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305239
|
|
Mrs. C LALRINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-055-001/752
(VENGHLUN)
|
2202001000NRG23260120230378514
|
26/01/2023
|
H Vanlalhruaii
|
2202001WL002181
|
H Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305251
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-055-001/757
(VENGHLUN)
|
2202001000NRG23260120230378519
|
26/01/2023
|
B Lalremruata
|
2202001WL002181
|
B Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305253
|
|
Mr. B LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-055-001/759
(VENGHLUN)
|
2202001000NRG23260120230378520
|
26/01/2023
|
K Lalnuntluangi
|
2202001WL002181
|
K Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305442
|
|
Mrs. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-055-001/762
(VENGHLUN)
|
2202001000NRG23260120230378522
|
26/01/2023
|
Lalbiakngura
|
2202001WL002181
|
Lalbiakngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305231
|
|
Mr. LALBIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-055-001/768
(VENGHLUN)
|
2202001000NRG23260120230378524
|
26/01/2023
|
Saingurpuii
|
2202001WL002181
|
Saingurpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305213
|
|
MS SAINGURPUII
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNGLEI
|
MZ-02-001-055-001/77
(VENGHLUN)
|
2202001000NRG23260120230378525
|
26/01/2023
|
Suakmawii
|
2202001WL002181
|
Suakmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305273
|
|
SUAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
LUNGLEI
|
MZ-02-001-055-001/776
(VENGHLUN)
|
2202001000NRG23260120230378527
|
26/01/2023
|
PC Vanlalruati
|
2202001WL002181
|
PC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305250
|
|
MISS PC VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNGLEI
|
MZ-02-001-055-001/785
(VENGHLUN)
|
2202001000NRG23260120230378529
|
26/01/2023
|
Lalnunziri
|
2202001WL002181
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305414
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGLEI
|
MZ-02-001-055-001/81
(VENGHLUN)
|
2202001000NRG23260120230378532
|
26/01/2023
|
Lalruata
|
2202001WL002181
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305275
|
|
Mrs. PC LALTLANSAI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-055-001/86
(VENGHLUN)
|
2202001000NRG23260120230378535
|
26/01/2023
|
Rinawmliana
|
2202001WL002181
|
Rinawmliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305382
|
|
Mr. JACOB VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-055-001/87
(VENGHLUN)
|
2202001000NRG23260120230378536
|
26/01/2023
|
Lalrochama
|
2202001WL002181
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305276
|
|
Mrs. R LALHMINGHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-055-001/88
(VENGHLUN)
|
2202001000NRG23260120230378537
|
26/01/2023
|
Hrangkama
|
2202001WL002181
|
Hrangkama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305384
|
|
MISS LIANKILI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNGLEI
|
MZ-02-001-055-001/9
(VENGHLUN)
|
2202001000NRG23260120230378539
|
26/01/2023
|
Saichhunga
|
2202001WL002181
|
Saichhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305261
|
|
Mrs. VANLALNGAII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-055-001/91
(VENGHLUN)
|
2202001000NRG23260120230378540
|
26/01/2023
|
Zolianzuala
|
2202001WL002181
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305233
|
|
Mr. C LALHMANGAIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-055-001/93
(VENGHLUN)
|
2202001000NRG23260120230378541
|
26/01/2023
|
Zohmingliana
|
2202001WL002181
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305277
|
|
Mr. ZOHMINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-055-001/94
(VENGHLUN)
|
2202001000NRG23260120230378542
|
26/01/2023
|
C.Lalnghakliana
|
2202001WL002181
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305394
|
|
Mr. C LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LUNGLEI
|
MZ-02-001-055-001/96
(VENGHLUN)
|
2202001000NRG23260120230378543
|
26/01/2023
|
Lallunghnema
|
2202001WL002181
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305278
|
|
Mr. LALLUNGHNEMA AND LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-055-001/97
(VENGHLUN)
|
2202001000NRG23260120230378544
|
26/01/2023
|
H.Lalchungnunga
|
2202001WL002181
|
H.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305279
|
|
Mr. H LALCHUNGNUNGA and K LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LUNGLEI
|
MZ-02-001-055-001/98
(VENGHLUN)
|
2202001000NRG23260120230378545
|
26/01/2023
|
K.Zokaisang
|
2202001WL002181
|
K.Zokaisang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305284
|
|
K VANLALRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321540
|
321540
|
|
|
|
|
|
|
|
|
277
|
LUNGLEI
|
MZ-02-001-055-001/671
(VENGHLUN)
|
2202001000NRG23260120230378457
|
26/01/2023
|
R Lalthianghlima
|
2202001WL002181
|
R Lalthianghlima
|
00354
|
PUNB0216820
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305296
|
|
R LALTHIANGHLIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
278
|
LUNGLEI
|
MZ-02-001-055-001/669
(VENGHLUN)
|
2202001000NRG23260120230378455
|
26/01/2023
|
Hlawnkungi
|
2202001WL002181
|
Hlawnkungi
|
00415
|
SBIN0001539
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305373
|
|
Mrs. HLAWNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
279
|
LUNGLEI
|
MZ-02-001-055-001/689
(VENGHLUN)
|
2202001000NRG23260120230378475
|
26/01/2023
|
Rebeck Darhmingthangi
|
2202001WL002181
|
Rebeck Darhmingthangi
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305374
|
|
REBEC DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNGLEI
|
MZ-02-001-055-001/697
(VENGHLUN)
|
2202001000NRG23260120230378478
|
26/01/2023
|
PL Lalramhluna
|
2202001WL002181
|
PL Lalramhluna
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305298
|
|
MR PL LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNGLEI
|
MZ-02-001-055-001/698
(VENGHLUN)
|
2202001000NRG23260120230378479
|
26/01/2023
|
H Lalremruata
|
2202001WL002181
|
H Lalremruata
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305300
|
|
MR H LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNGLEI
|
MZ-02-001-055-001/89
(VENGHLUN)
|
2202001000NRG23260120230378538
|
26/01/2023
|
CH Lalmuanpuia
|
2202001WL002181
|
CH Lalmuanpuia
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268305299
|
|
MR CH LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
283
|
LUNGLEI
|
MZ-02-001-055-001/675
(VENGHLUN)
|
2202001000NRG23260120230378460
|
26/01/2023
|
C Lalhmangaihkimi
|
2202001WL002181
|
C Lalhmangaihkimi
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305375
|
|
Mrs. C LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LUNGLEI
|
MZ-02-001-055-001/786
(VENGHLUN)
|
2202001000NRG23260120230378530
|
26/01/2023
|
R Malsawmthangi
|
2202001WL002181
|
R Malsawmthangi
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268305297
|
|
R MALSAWMTHANGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330860
|
330860
|
|
|
|
|
|
|
|