|
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-02-001-056-001/422
(COLLEGE VENG)
|
2202001000NRG23260120230378748
|
26/01/2023
|
C Lalrochhungi
|
2202001WL002182
|
C Lalrochhungi
|
00078
|
CNRB0004152
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481376
|
|
C LALROCHHUNGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-056-001/480
(COLLEGE VENG)
|
2202001000NRG23260120230378790
|
26/01/2023
|
F Lalthakima
|
2202001WL002182
|
F Lalthakima
|
00165
|
IBKL0001463
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481369
|
|
F LALTHAKIMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-056-001/101
(COLLEGE VENG)
|
2202001000NRG23260120230378548
|
26/01/2023
|
Hrangmuana
|
2202001WL002182
|
Hrangmuana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481287
|
|
Mr. H HRANGMUANA and H LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-056-001/102
(COLLEGE VENG)
|
2202001000NRG23260120230378549
|
26/01/2023
|
V.Laltlanthanga
|
2202001WL002182
|
V.Laltlanthanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481357
|
|
V LALTLANTHANGA
|
IDBI BANK(607095)
|
|
5
|
LUNGLEI
|
MZ-02-001-056-001/104
(COLLEGE VENG)
|
2202001000NRG23260120230378550
|
26/01/2023
|
V.Lalmuankima
|
2202001WL002182
|
V.Lalmuankima
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481242
|
|
V LALMUANKIMA
|
IDBI BANK(607095)
|
|
6
|
LUNGLEI
|
MZ-02-001-056-001/105
(COLLEGE VENG)
|
2202001000NRG23260120230378551
|
26/01/2023
|
Darthankhumi
|
2202001WL002182
|
Darthankhumi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481281
|
|
MRS DARTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-056-001/110
(COLLEGE VENG)
|
2202001000NRG23260120230378556
|
26/01/2023
|
Lallawmawma
|
2202001WL002182
|
Lallawmawma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481328
|
|
MR LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-056-001/114
(COLLEGE VENG)
|
2202001000NRG23260120230378558
|
26/01/2023
|
Hrangmawia
|
2202001WL002182
|
Hrangmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481333
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-056-001/115
(COLLEGE VENG)
|
2202001000NRG23260120230378559
|
26/01/2023
|
C.Biakmuana
|
2202001WL002182
|
C.Biakmuana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481209
|
|
MR C BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-056-001/119
(COLLEGE VENG)
|
2202001000NRG23260120230378561
|
26/01/2023
|
Lalzara Sailo
|
2202001WL002182
|
Lalzara Sailo
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481221
|
|
LALZARA SAILO
|
IDBI BANK(607095)
|
|
11
|
LUNGLEI
|
MZ-02-001-056-001/120
(COLLEGE VENG)
|
2202001000NRG23260120230378562
|
26/01/2023
|
V.Lalsiama
|
2202001WL002182
|
V.Lalsiama
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481347
|
|
Mr. V.LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-056-001/121
(COLLEGE VENG)
|
2202001000NRG23260120230378563
|
26/01/2023
|
Pc.Lalhmingmawia
|
2202001WL002182
|
Pc.Lalhmingmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481265
|
|
PC LALHMINGMAWIA
|
IDBI BANK(607095)
|
|
13
|
LUNGLEI
|
MZ-02-001-056-001/13
(COLLEGE VENG)
|
2202001000NRG23260120230378565
|
26/01/2023
|
R.Laldawngliana
|
2202001WL002182
|
R.Laldawngliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481283
|
|
Mr. R.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-056-001/133
(COLLEGE VENG)
|
2202001000NRG23260120230378567
|
26/01/2023
|
ZD.Dengchungnunga
|
2202001WL002182
|
ZD.Dengchungnunga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481234
|
|
Z D DENGCHUNGNUNGA
|
IDBI BANK(607095)
|
|
15
|
LUNGLEI
|
MZ-02-001-056-001/134
(COLLEGE VENG)
|
2202001000NRG23260120230378568
|
26/01/2023
|
Zohmingthangi
|
2202001WL002182
|
Zohmingthangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481258
|
|
ZOHMINGTHANGI
|
IDBI BANK(607095)
|
|
16
|
LUNGLEI
|
MZ-02-001-056-001/135
(COLLEGE VENG)
|
2202001000NRG23260120230378569
|
26/01/2023
|
Rochami
|
2202001WL002182
|
Rochami
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481249
|
|
Mr. DAVID LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-056-001/136
(COLLEGE VENG)
|
2202001000NRG23260120230378570
|
26/01/2023
|
C.Lalremmawia
|
2202001WL002182
|
C.Lalremmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481229
|
|
C LALREMMAWIA
|
IDBI BANK(607095)
|
|
18
|
LUNGLEI
|
MZ-02-001-056-001/137
(COLLEGE VENG)
|
2202001000NRG23260120230378571
|
26/01/2023
|
Zahleipianga
|
2202001WL002182
|
Zahleipianga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481384
|
|
Mr. C ZAHLEIPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-056-001/138
(COLLEGE VENG)
|
2202001000NRG23260120230378572
|
26/01/2023
|
Lalhmingliani
|
2202001WL002182
|
Lalhmingliani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481390
|
|
Mr. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-056-001/139
(COLLEGE VENG)
|
2202001000NRG23260120230378573
|
26/01/2023
|
Pc.Lalchamliana
|
2202001WL002182
|
Pc.Lalchamliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481353
|
|
P C LALCHAMLIANA
|
IDBI BANK(607095)
|
|
21
|
LUNGLEI
|
MZ-02-001-056-001/140
(COLLEGE VENG)
|
2202001000NRG23260120230378575
|
26/01/2023
|
V.Lalrammawia
|
2202001WL002182
|
V.Lalrammawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481314
|
|
V LALRAMMAWIA
|
IDBI BANK(607095)
|
|
22
|
LUNGLEI
|
MZ-02-001-056-001/142
(COLLEGE VENG)
|
2202001000NRG23260120230378576
|
26/01/2023
|
V.Sangzuala
|
2202001WL002182
|
V.Sangzuala
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481280
|
|
MR V SANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-056-001/143
(COLLEGE VENG)
|
2202001000NRG23260120230378577
|
26/01/2023
|
P.Biakliana
|
2202001WL002182
|
P.Biakliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481232
|
|
P LALRINSANGI
|
IDBI BANK(607095)
|
|
24
|
LUNGLEI
|
MZ-02-001-056-001/144
(COLLEGE VENG)
|
2202001000NRG23260120230378578
|
26/01/2023
|
F.Daniela
|
2202001WL002182
|
F.Daniela
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481223
|
|
F DANIELA
|
IDBI BANK(607095)
|
|
25
|
LUNGLEI
|
MZ-02-001-056-001/147
(COLLEGE VENG)
|
2202001000NRG23260120230378579
|
26/01/2023
|
C.Lalrintluanga
|
2202001WL002182
|
C.Lalrintluanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481337
|
|
C LALRINTLUANGA
|
IDBI BANK(607095)
|
|
26
|
LUNGLEI
|
MZ-02-001-056-001/149
(COLLEGE VENG)
|
2202001000NRG23260120230378580
|
26/01/2023
|
R.Lalnuntluangi
|
2202001WL002182
|
R.Lalnuntluangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481387
|
|
R LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
27
|
LUNGLEI
|
MZ-02-001-056-001/151
(COLLEGE VENG)
|
2202001000NRG23260120230378581
|
26/01/2023
|
Pc.Biakmawia
|
2202001WL002182
|
Pc.Biakmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481338
|
|
P C LALRAMNGHAKI
|
IDBI BANK(607095)
|
|
28
|
LUNGLEI
|
MZ-02-001-056-001/152
(COLLEGE VENG)
|
2202001000NRG23260120230378582
|
26/01/2023
|
Pc.Vanlalkima
|
2202001WL002182
|
Pc.Vanlalkima
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481354
|
|
Mr. PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-056-001/153
(COLLEGE VENG)
|
2202001000NRG23260120230378583
|
26/01/2023
|
K.Biaksanga
|
2202001WL002182
|
K.Biaksanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481240
|
|
Mrs. C VANLALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-056-001/155
(COLLEGE VENG)
|
2202001000NRG23260120230378585
|
26/01/2023
|
Pc.Ngurtawna
|
2202001WL002182
|
Pc.Ngurtawna
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481213
|
|
MR PC NGURTAWNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-056-001/158
(COLLEGE VENG)
|
2202001000NRG23260120230378586
|
26/01/2023
|
C.Lalzuiliana
|
2202001WL002182
|
C.Lalzuiliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481391
|
|
LALZUILIANA CHHAKCHHUAK
|
HDFC BANK LTD(607152)
|
|
32
|
LUNGLEI
|
MZ-02-001-056-001/159
(COLLEGE VENG)
|
2202001000NRG23260120230378587
|
26/01/2023
|
C.Biakmuansanga
|
2202001WL002182
|
C.Biakmuansanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481351
|
|
MR C LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-056-001/16
(COLLEGE VENG)
|
2202001000NRG23260120230378588
|
26/01/2023
|
C.Lalrinsanga
|
2202001WL002182
|
C.Lalrinsanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481322
|
|
MR C LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-056-001/160
(COLLEGE VENG)
|
2202001000NRG23260120230378589
|
26/01/2023
|
V.Vanlalduha
|
2202001WL002182
|
V.Vanlalduha
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481253
|
|
MR V VANLALDUHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-056-001/166
(COLLEGE VENG)
|
2202001000NRG23260120230378591
|
26/01/2023
|
P.Darkhuma
|
2202001WL002182
|
P.Darkhuma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481271
|
|
P LALMUANPUIA
|
IDBI BANK(607095)
|
|
36
|
LUNGLEI
|
MZ-02-001-056-001/168
(COLLEGE VENG)
|
2202001000NRG23260120230378593
|
26/01/2023
|
Zoliansangi
|
2202001WL002182
|
Zoliansangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481342
|
|
ZOLIANSANGI
|
IDBI BANK(607095)
|
|
37
|
LUNGLEI
|
MZ-02-001-056-001/172
(COLLEGE VENG)
|
2202001000NRG23260120230378594
|
26/01/2023
|
Lalnuntluangi
|
2202001WL002182
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481239
|
|
LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
38
|
LUNGLEI
|
MZ-02-001-056-001/174
(COLLEGE VENG)
|
2202001000NRG23260120230378595
|
26/01/2023
|
Hrangseli
|
2202001WL002182
|
Hrangseli
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481350
|
|
LALSAWMLIANI
|
IDBI BANK(607095)
|
|
39
|
LUNGLEI
|
MZ-02-001-056-001/175
(COLLEGE VENG)
|
2202001000NRG23260120230378596
|
26/01/2023
|
Lalruatfela
|
2202001WL002182
|
Lalruatfela
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481360
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-056-001/177
(COLLEGE VENG)
|
2202001000NRG23260120230378598
|
26/01/2023
|
Vanthangi
|
2202001WL002182
|
Vanthangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481286
|
|
Miss. VANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-056-001/178
(COLLEGE VENG)
|
2202001000NRG23260120230378599
|
26/01/2023
|
R.Tlanthangi
|
2202001WL002182
|
R.Tlanthangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481214
|
|
TLANTHANGI
|
IDBI BANK(607095)
|
|
42
|
LUNGLEI
|
MZ-02-001-056-001/18
(COLLEGE VENG)
|
2202001000NRG23260120230378600
|
26/01/2023
|
T.Valzakhuma
|
2202001WL002182
|
T.Valzakhuma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481318
|
|
T VALZAKHUMA
|
IDBI BANK(607095)
|
|
43
|
LUNGLEI
|
MZ-02-001-056-001/182
(COLLEGE VENG)
|
2202001000NRG23260120230378601
|
26/01/2023
|
R.Zothanliana
|
2202001WL002182
|
R.Zothanliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481252
|
|
R ZOTHANLIANA
|
HDFC BANK LTD(607152)
|
|
44
|
LUNGLEI
|
MZ-02-001-056-001/183
(COLLEGE VENG)
|
2202001000NRG23260120230378602
|
26/01/2023
|
K.H.Phunthanga
|
2202001WL002182
|
K.H.Phunthanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481285
|
|
K LALNUNPUIA
|
IDBI BANK(607095)
|
|
45
|
LUNGLEI
|
MZ-02-001-056-001/184
(COLLEGE VENG)
|
2202001000NRG23260120230378603
|
26/01/2023
|
C.Thanngenga
|
2202001WL002182
|
C.Thanngenga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481303
|
|
C THANNGENGA
|
IDBI BANK(607095)
|
|
46
|
LUNGLEI
|
MZ-02-001-056-001/185
(COLLEGE VENG)
|
2202001000NRG23260120230378604
|
26/01/2023
|
K.Lalhmingliana
|
2202001WL002182
|
K.Lalhmingliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481244
|
|
K LALHMINGLIANA
|
IDBI BANK(607095)
|
|
47
|
LUNGLEI
|
MZ-02-001-056-001/187
(COLLEGE VENG)
|
2202001000NRG23260120230378606
|
26/01/2023
|
R.Zahmingliani
|
2202001WL002182
|
R.Zahmingliani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481325
|
|
Mrs. R ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-056-001/190
(COLLEGE VENG)
|
2202001000NRG23260120230378607
|
26/01/2023
|
V.Lalremsanga
|
2202001WL002182
|
V.Lalremsanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481309
|
|
Mr. V LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-056-001/193
(COLLEGE VENG)
|
2202001000NRG23260120230378609
|
26/01/2023
|
H.Hrangbuanga
|
2202001WL002182
|
H.Hrangbuanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481317
|
|
MR H HRANGBUANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-056-001/194
(COLLEGE VENG)
|
2202001000NRG23260120230378610
|
26/01/2023
|
R.Pachhunga
|
2202001WL002182
|
R.Pachhunga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481329
|
|
R PACHHUNGA
|
IDBI BANK(607095)
|
|
51
|
LUNGLEI
|
MZ-02-001-056-001/199
(COLLEGE VENG)
|
2202001000NRG23260120230378611
|
26/01/2023
|
C.Lalrosiama
|
2202001WL002182
|
C.Lalrosiama
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481358
|
|
LALROSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGLEI
|
MZ-02-001-056-001/2
(COLLEGE VENG)
|
2202001000NRG23260120230378612
|
26/01/2023
|
Chuauziki
|
2202001WL002182
|
Chuauziki
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481231
|
|
Mrs. CHUAUZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-056-001/20
(COLLEGE VENG)
|
2202001000NRG23260120230378613
|
26/01/2023
|
Lalromawia
|
2202001WL002182
|
Lalromawia
|
00292
|
YESB0MAB006
|
233
|
233
|
Processed
|
29/03/2023
|
|
0268481388
|
|
MR SUMESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-056-001/201
(COLLEGE VENG)
|
2202001000NRG23260120230378614
|
26/01/2023
|
Hmingthanmawia
|
2202001WL002182
|
Hmingthanmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481251
|
|
HMINGTHANMAWIA
|
CANARA BANK(508532)
|
|
55
|
LUNGLEI
|
MZ-02-001-056-001/202
(COLLEGE VENG)
|
2202001000NRG23260120230378615
|
26/01/2023
|
T.Lalzawmsanga
|
2202001WL002182
|
T.Lalzawmsanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481259
|
|
Mr. T LALZAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-056-001/203
(COLLEGE VENG)
|
2202001000NRG23260120230378616
|
26/01/2023
|
P.Lalhmingliana
|
2202001WL002182
|
P.Lalhmingliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481255
|
|
P LALHMINGLIANA
|
IDBI BANK(607095)
|
|
57
|
LUNGLEI
|
MZ-02-001-056-001/205
(COLLEGE VENG)
|
2202001000NRG23260120230378617
|
26/01/2023
|
P.Lalhmingthanga
|
2202001WL002182
|
P.Lalhmingthanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481268
|
|
Mr. P.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-056-001/209
(COLLEGE VENG)
|
2202001000NRG23260120230378620
|
26/01/2023
|
T.Vandinga
|
2202001WL002182
|
T.Vandinga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481305
|
|
T VANDINGA
|
IDBI BANK(607095)
|
|
59
|
LUNGLEI
|
MZ-02-001-056-001/21
(COLLEGE VENG)
|
2202001000NRG23260120230378621
|
26/01/2023
|
H.Zirliana
|
2202001WL002182
|
H.Zirliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481260
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-056-001/210
(COLLEGE VENG)
|
2202001000NRG23260120230378622
|
26/01/2023
|
RK.Zohranga
|
2202001WL002182
|
RK.Zohranga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481302
|
|
R K ZOHRANGA
|
IDBI BANK(607095)
|
|
61
|
LUNGLEI
|
MZ-02-001-056-001/211
(COLLEGE VENG)
|
2202001000NRG23260120230378623
|
26/01/2023
|
Rangthuama Sailo
|
2202001WL002182
|
Rangthuama Sailo
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481315
|
|
LALHRIATPUIA SAILO
|
IDBI BANK(607095)
|
|
62
|
LUNGLEI
|
MZ-02-001-056-001/213
(COLLEGE VENG)
|
2202001000NRG23260120230378624
|
26/01/2023
|
C.Lalzarliana
|
2202001WL002182
|
C.Lalzarliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481312
|
|
C LALZARLIANA
|
IDBI BANK(607095)
|
|
63
|
LUNGLEI
|
MZ-02-001-056-001/215
(COLLEGE VENG)
|
2202001000NRG23260120230378626
|
26/01/2023
|
PC.Vanlalmawia
|
2202001WL002182
|
PC.Vanlalmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481275
|
|
Mr. PC VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-056-001/218
(COLLEGE VENG)
|
2202001000NRG23260120230378628
|
26/01/2023
|
C.Lalawmpuia
|
2202001WL002182
|
C.Lalawmpuia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481218
|
|
MR C LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-056-001/220
(COLLEGE VENG)
|
2202001000NRG23260120230378631
|
26/01/2023
|
H.Lalruata
|
2202001WL002182
|
H.Lalruata
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481330
|
|
Mr. H LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-056-001/222
(COLLEGE VENG)
|
2202001000NRG23260120230378632
|
26/01/2023
|
R. Lalhmangaihzuali
|
2202001WL002182
|
R. Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481222
|
|
R LALHMANGAIHZUALI
|
IDBI BANK(607095)
|
|
67
|
LUNGLEI
|
MZ-02-001-056-001/223
(COLLEGE VENG)
|
2202001000NRG23260120230378633
|
26/01/2023
|
JVL.Biakdika
|
2202001WL002182
|
JVL.Biakdika
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481291
|
|
Mr. J.VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-056-001/224
(COLLEGE VENG)
|
2202001000NRG23260120230378634
|
26/01/2023
|
J.Thansiama
|
2202001WL002182
|
J.Thansiama
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481308
|
|
J THANSIAMA
|
IDBI BANK(607095)
|
|
69
|
LUNGLEI
|
MZ-02-001-056-001/227
(COLLEGE VENG)
|
2202001000NRG23260120230378635
|
26/01/2023
|
V.Thanchungnunga
|
2202001WL002182
|
V.Thanchungnunga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481343
|
|
Mrs. V LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-056-001/229
(COLLEGE VENG)
|
2202001000NRG23260120230378636
|
26/01/2023
|
V.Lalengmawia
|
2202001WL002182
|
V.Lalengmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481250
|
|
V LALENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LUNGLEI
|
MZ-02-001-056-001/23
(COLLEGE VENG)
|
2202001000NRG23260120230378637
|
26/01/2023
|
C.Kaitluanga
|
2202001WL002182
|
C.Kaitluanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481349
|
|
Mr. C KAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-056-001/231
(COLLEGE VENG)
|
2202001000NRG23260120230378638
|
26/01/2023
|
PC.Lalfela
|
2202001WL002182
|
PC.Lalfela
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481216
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-056-001/233
(COLLEGE VENG)
|
2202001000NRG23260120230378639
|
26/01/2023
|
C.Pazawna
|
2202001WL002182
|
C.Pazawna
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481290
|
|
LALNGAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LUNGLEI
|
MZ-02-001-056-001/235
(COLLEGE VENG)
|
2202001000NRG23260120230378640
|
26/01/2023
|
LH Lalnunsiama
|
2202001WL002182
|
LH Lalnunsiama
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481208
|
|
MR LIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-056-001/236
(COLLEGE VENG)
|
2202001000NRG23260120230378641
|
26/01/2023
|
RL.Kapthanga
|
2202001WL002182
|
RL.Kapthanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481304
|
|
MR RL KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-056-001/238
(COLLEGE VENG)
|
2202001000NRG23260120230378642
|
26/01/2023
|
Lalsiamliana
|
2202001WL002182
|
Lalsiamliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481386
|
|
BIAKSANGI
|
IDBI BANK(607095)
|
|
77
|
LUNGLEI
|
MZ-02-001-056-001/239
(COLLEGE VENG)
|
2202001000NRG23260120230378643
|
26/01/2023
|
LH.Liankungi
|
2202001WL002182
|
LH.Liankungi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481289
|
|
Mr. C LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-056-001/24
(COLLEGE VENG)
|
2202001000NRG23260120230378644
|
26/01/2023
|
Pc. Thanhranga
|
2202001WL002182
|
Pc. Thanhranga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481316
|
|
PC THANHRANGA
|
IDBI BANK(607095)
|
|
79
|
LUNGLEI
|
MZ-02-001-056-001/242
(COLLEGE VENG)
|
2202001000NRG23260120230378646
|
26/01/2023
|
R.Vanthanga
|
2202001WL002182
|
R.Vanthanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481326
|
|
MR R VANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-056-001/248
(COLLEGE VENG)
|
2202001000NRG23260120230378649
|
26/01/2023
|
Vanhliri
|
2202001WL002182
|
Vanhliri
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481332
|
|
Mrs. VANHLIRI Opp LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-056-001/25
(COLLEGE VENG)
|
2202001000NRG23260120230378651
|
26/01/2023
|
B.Lalhrangliana
|
2202001WL002182
|
B.Lalhrangliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481219
|
|
B LALHRANGLIANA
|
IDBI BANK(607095)
|
|
82
|
LUNGLEI
|
MZ-02-001-056-001/257
(COLLEGE VENG)
|
2202001000NRG23260120230378652
|
26/01/2023
|
Vanhnuaithanga
|
2202001WL002182
|
Vanhnuaithanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481331
|
|
MR VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-056-001/262
(COLLEGE VENG)
|
2202001000NRG23260120230378653
|
26/01/2023
|
V.Lalrinpuii
|
2202001WL002182
|
V.Lalrinpuii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481359
|
|
Mrs. V LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-056-001/264
(COLLEGE VENG)
|
2202001000NRG23260120230378655
|
26/01/2023
|
V. Zosangzuali
|
2202001WL002182
|
V. Zosangzuali
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481324
|
|
V ZOSANGZUALI
|
IDBI BANK(607095)
|
|
85
|
LUNGLEI
|
MZ-02-001-056-001/267
(COLLEGE VENG)
|
2202001000NRG23260120230378656
|
26/01/2023
|
Rokhuma Ralte
|
2202001WL002182
|
Rokhuma Ralte
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481263
|
|
ROKHUMA RALTE
|
IDBI BANK(607095)
|
|
86
|
LUNGLEI
|
MZ-02-001-056-001/268
(COLLEGE VENG)
|
2202001000NRG23260120230378657
|
26/01/2023
|
PC.Biakchungnunga
|
2202001WL002182
|
PC.Biakchungnunga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481356
|
|
PC BIAKCHHUNGNUNGA
|
IDBI BANK(607095)
|
|
87
|
LUNGLEI
|
MZ-02-001-056-001/270
(COLLEGE VENG)
|
2202001000NRG23260120230378658
|
26/01/2023
|
Lalthangi
|
2202001WL002182
|
Lalthangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481225
|
|
MRS C LALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-056-001/278
(COLLEGE VENG)
|
2202001000NRG23260120230378660
|
26/01/2023
|
T. Lalnunsangi
|
2202001WL002182
|
T. Lalnunsangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481276
|
|
LALNUNSANGI
|
IDBI BANK(607095)
|
|
89
|
LUNGLEI
|
MZ-02-001-056-001/28
(COLLEGE VENG)
|
2202001000NRG23260120230378661
|
26/01/2023
|
Vanlalhuma
|
2202001WL002182
|
Vanlalhuma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481264
|
|
VANLALHUMA
|
IDBI BANK(607095)
|
|
90
|
LUNGLEI
|
MZ-02-001-056-001/281
(COLLEGE VENG)
|
2202001000NRG23260120230378662
|
26/01/2023
|
Lalrinmuana
|
2202001WL002182
|
Lalrinmuana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481339
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-056-001/287
(COLLEGE VENG)
|
2202001000NRG23260120230378664
|
26/01/2023
|
C. Lalremruata
|
2202001WL002182
|
C. Lalremruata
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481355
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-056-001/298
(COLLEGE VENG)
|
2202001000NRG23260120230378665
|
26/01/2023
|
K. Lalramthara
|
2202001WL002182
|
K. Lalramthara
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481215
|
|
K LALRAMTHARA
|
IDBI BANK(607095)
|
|
93
|
LUNGLEI
|
MZ-02-001-056-001/3
(COLLEGE VENG)
|
2202001000NRG23260120230378666
|
26/01/2023
|
Lalrama
|
2202001WL002182
|
Lalrama
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481241
|
|
Mr. LALRAMA OPT BY CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-056-001/300
(COLLEGE VENG)
|
2202001000NRG23260120230378667
|
26/01/2023
|
K. Lalramnghaka
|
2202001WL002182
|
K. Lalramnghaka
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481277
|
|
K LALRAMNGHAKA
|
IDBI BANK(607095)
|
|
95
|
LUNGLEI
|
MZ-02-001-056-001/306
(COLLEGE VENG)
|
2202001000NRG23260120230378668
|
26/01/2023
|
T.Laltlanmawii
|
2202001WL002182
|
T.Laltlanmawii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481270
|
|
Mrs. T LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-056-001/309
(COLLEGE VENG)
|
2202001000NRG23260120230378669
|
26/01/2023
|
Lalhmunsiama
|
2202001WL002182
|
Lalhmunsiama
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481311
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-056-001/31
(COLLEGE VENG)
|
2202001000NRG23260120230378670
|
26/01/2023
|
Lalremruata
|
2202001WL002182
|
Lalremruata
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481361
|
|
LALREMRUATA
|
IDBI BANK(607095)
|
|
98
|
LUNGLEI
|
MZ-02-001-056-001/312
(COLLEGE VENG)
|
2202001000NRG23260120230378671
|
26/01/2023
|
J.Dengliana
|
2202001WL002182
|
J.Dengliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481319
|
|
J DENGLIANA
|
IDBI BANK(607095)
|
|
99
|
LUNGLEI
|
MZ-02-001-056-001/313
(COLLEGE VENG)
|
2202001000NRG23260120230378672
|
26/01/2023
|
Laldingliana
|
2202001WL002182
|
Laldingliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481336
|
|
Mrs. JULIE VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-056-001/314
(COLLEGE VENG)
|
2202001000NRG23260120230378673
|
26/01/2023
|
H.Darzinga
|
2202001WL002182
|
H.Darzinga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481323
|
|
H DARZINGA
|
HDFC BANK LTD(607152)
|
|
101
|
LUNGLEI
|
MZ-02-001-056-001/32
(COLLEGE VENG)
|
2202001000NRG23260120230378678
|
26/01/2023
|
Thangkimi
|
2202001WL002182
|
Thangkimi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481295
|
|
THANGKIMI
|
CANARA BANK(508532)
|
|
102
|
LUNGLEI
|
MZ-02-001-056-001/320
(COLLEGE VENG)
|
2202001000NRG23260120230378679
|
26/01/2023
|
T.Lalmuansangi
|
2202001WL002182
|
T.Lalmuansangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481254
|
|
LALMUANSANGI
|
IDBI BANK(607095)
|
|
103
|
LUNGLEI
|
MZ-02-001-056-001/323
(COLLEGE VENG)
|
2202001000NRG23260120230378680
|
26/01/2023
|
Sangmuani
|
2202001WL002182
|
Sangmuani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481294
|
|
SANGMUANI
|
IDBI BANK(607095)
|
|
104
|
LUNGLEI
|
MZ-02-001-056-001/324
(COLLEGE VENG)
|
2202001000NRG23260120230378681
|
26/01/2023
|
F.Lalnunsiami
|
2202001WL002182
|
F.Lalnunsiami
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481320
|
|
F LALNUNSIAMI
|
IDBI BANK(607095)
|
|
105
|
LUNGLEI
|
MZ-02-001-056-001/326
(COLLEGE VENG)
|
2202001000NRG23260120230378683
|
26/01/2023
|
LH.Lalsangliana
|
2202001WL002182
|
LH.Lalsangliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481334
|
|
L H LALSANGLIANA
|
IDBI BANK(607095)
|
|
106
|
LUNGLEI
|
MZ-02-001-056-001/328
(COLLEGE VENG)
|
2202001000NRG23260120230378684
|
26/01/2023
|
LH.Lalromawii
|
2202001WL002182
|
LH.Lalromawii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481226
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-056-001/33
(COLLEGE VENG)
|
2202001000NRG23260120230378685
|
26/01/2023
|
C.Chawngchuana
|
2202001WL002182
|
C.Chawngchuana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481233
|
|
LALTHANSANGI
|
IDBI BANK(607095)
|
|
108
|
LUNGLEI
|
MZ-02-001-056-001/330
(COLLEGE VENG)
|
2202001000NRG23260120230378686
|
26/01/2023
|
James Lalhriatpuia
|
2202001WL002182
|
James Lalhriatpuia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481385
|
|
JAMES LALHRIATPUIA
|
IDBI BANK(607095)
|
|
109
|
LUNGLEI
|
MZ-02-001-056-001/332
(COLLEGE VENG)
|
2202001000NRG23260120230378688
|
26/01/2023
|
LH.Lalbiakdika
|
2202001WL002182
|
LH.Lalbiakdika
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481245
|
|
L H LALBIAKDIKA
|
IDBI BANK(607095)
|
|
110
|
LUNGLEI
|
MZ-02-001-056-001/333
(COLLEGE VENG)
|
2202001000NRG23260120230378689
|
26/01/2023
|
R. Laltlankima
|
2202001WL002182
|
R. Laltlankima
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481211
|
|
R LALTLANKIMA
|
IDBI BANK(607095)
|
|
111
|
LUNGLEI
|
MZ-02-001-056-001/336
(COLLEGE VENG)
|
2202001000NRG23260120230378691
|
26/01/2023
|
C.Lalthantlinga
|
2202001WL002182
|
C.Lalthantlinga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481284
|
|
C LALTHLANTLINGA
|
IDBI BANK(607095)
|
|
112
|
LUNGLEI
|
MZ-02-001-056-001/338
(COLLEGE VENG)
|
2202001000NRG23260120230378692
|
26/01/2023
|
F.Vanlalvenhima
|
2202001WL002182
|
F.Vanlalvenhima
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481269
|
|
MR F VANLALVENHIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-056-001/339
(COLLEGE VENG)
|
2202001000NRG23260120230378693
|
26/01/2023
|
C.Vanlalzawna
|
2202001WL002182
|
C.Vanlalzawna
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481220
|
|
C VANLALZAWNA
|
IDBI BANK(607095)
|
|
114
|
LUNGLEI
|
MZ-02-001-056-001/34
(COLLEGE VENG)
|
2202001000NRG23260120230378694
|
26/01/2023
|
Saizama Sailo
|
2202001WL002182
|
Saizama Sailo
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481352
|
|
SAIZAMA SAILO
|
IDBI BANK(607095)
|
|
115
|
LUNGLEI
|
MZ-02-001-056-001/340
(COLLEGE VENG)
|
2202001000NRG23260120230378695
|
26/01/2023
|
B.Laldinthara
|
2202001WL002182
|
B.Laldinthara
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481217
|
|
B LALDINTHARA
|
IDBI BANK(607095)
|
|
116
|
LUNGLEI
|
MZ-02-001-056-001/342
(COLLEGE VENG)
|
2202001000NRG23260120230378696
|
26/01/2023
|
R.Lalthanzami
|
2202001WL002182
|
R.Lalthanzami
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481389
|
|
RLALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNGLEI
|
MZ-02-001-056-001/343
(COLLEGE VENG)
|
2202001000NRG23260120230378697
|
26/01/2023
|
K. Vanlallawmi
|
2202001WL002182
|
K. Vanlallawmi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481210
|
|
K VANLALLAWMI
|
IDBI BANK(607095)
|
|
118
|
LUNGLEI
|
MZ-02-001-056-001/345
(COLLEGE VENG)
|
2202001000NRG23260120230378698
|
26/01/2023
|
CH.Lalrammawia
|
2202001WL002182
|
CH.Lalrammawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481212
|
|
Mr. CH LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-056-001/347
(COLLEGE VENG)
|
2202001000NRG23260120230378699
|
26/01/2023
|
T.Vanlalmuani
|
2202001WL002182
|
T.Vanlalmuani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481288
|
|
MRS VANLALMUANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-056-001/349
(COLLEGE VENG)
|
2202001000NRG23260120230378701
|
26/01/2023
|
Zothanpari Sailo
|
2202001WL002182
|
Zothanpari Sailo
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481310
|
|
MRS ZOTHANPARI SAILO
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-056-001/351
(COLLEGE VENG)
|
2202001000NRG23260120230378702
|
26/01/2023
|
C.Thanghnuni
|
2202001WL002182
|
C.Thanghnuni
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481266
|
|
C THANGHNUNI
|
IDBI BANK(607095)
|
|
122
|
LUNGLEI
|
MZ-02-001-056-001/354
(COLLEGE VENG)
|
2202001000NRG23260120230378703
|
26/01/2023
|
F.Malsawmtluanga
|
2202001WL002182
|
F.Malsawmtluanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481272
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-056-001/356
(COLLEGE VENG)
|
2202001000NRG23260120230378704
|
26/01/2023
|
Mosia Vanlalbela
|
2202001WL002182
|
Mosia Vanlalbela
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481335
|
|
MOSIA VANLALBELA
|
IDBI BANK(607095)
|
|
124
|
LUNGLEI
|
MZ-02-001-056-001/358
(COLLEGE VENG)
|
2202001000NRG23260120230378705
|
26/01/2023
|
Saizikpuii Sailo
|
2202001WL002182
|
Saizikpuii Sailo
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481344
|
|
MRS SAIZIKPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-056-001/366
(COLLEGE VENG)
|
2202001000NRG23260120230378708
|
26/01/2023
|
Chuaubuangi
|
2202001WL002182
|
Chuaubuangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481230
|
|
Mrs. PC CHUAUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-056-001/37
(COLLEGE VENG)
|
2202001000NRG23260120230378709
|
26/01/2023
|
R.Malsawma
|
2202001WL002182
|
R.Malsawma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481262
|
|
T LALRAMLIANI
|
IDBI BANK(607095)
|
|
127
|
LUNGLEI
|
MZ-02-001-056-001/370
(COLLEGE VENG)
|
2202001000NRG23260120230378710
|
26/01/2023
|
PC Lalzamliani
|
2202001WL002182
|
PC Lalzamliani
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481227
|
|
Mrs. PC LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-056-001/371
(COLLEGE VENG)
|
2202001000NRG23260120230378711
|
26/01/2023
|
Lalsailovi
|
2202001WL002182
|
Lalsailovi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481346
|
|
LALSAILOVI
|
IDBI BANK(607095)
|
|
129
|
LUNGLEI
|
MZ-02-001-056-001/374
(COLLEGE VENG)
|
2202001000NRG23260120230378712
|
26/01/2023
|
H Lalrinenga
|
2202001WL002182
|
H Lalrinenga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481248
|
|
Mr. H.LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-056-001/375
(COLLEGE VENG)
|
2202001000NRG23260120230378713
|
26/01/2023
|
T.Lalhmunmawia
|
2202001WL002182
|
T.Lalhmunmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481267
|
|
T LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
LUNGLEI
|
MZ-02-001-056-001/376
(COLLEGE VENG)
|
2202001000NRG23260120230378714
|
26/01/2023
|
C.Lalroliana
|
2202001WL002182
|
C.Lalroliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481235
|
|
MR C LALROLIANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-056-001/381
(COLLEGE VENG)
|
2202001000NRG23260120230378716
|
26/01/2023
|
PC Laltanpuia
|
2202001WL002182
|
PC Laltanpuia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481307
|
|
Mr. PC LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-056-001/385
(COLLEGE VENG)
|
2202001000NRG23260120230378717
|
26/01/2023
|
F.Zothanmawia
|
2202001WL002182
|
F.Zothanmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481257
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-056-001/386
(COLLEGE VENG)
|
2202001000NRG23260120230378718
|
26/01/2023
|
Lily Lalthanmawii
|
2202001WL002182
|
Lily Lalthanmawii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481247
|
|
LILY LALTHANMAWII
|
CANARA BANK(508532)
|
|
135
|
LUNGLEI
|
MZ-02-001-056-001/391
(COLLEGE VENG)
|
2202001000NRG23260120230378722
|
26/01/2023
|
HC Khumtiri
|
2202001WL002182
|
HC Khumtiri
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481256
|
|
KHUMTIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
LUNGLEI
|
MZ-02-001-056-001/393
(COLLEGE VENG)
|
2202001000NRG23260120230378723
|
26/01/2023
|
P Zoramliana
|
2202001WL002182
|
P Zoramliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481246
|
|
MRS LALLAWMAWMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-056-001/398
(COLLEGE VENG)
|
2202001000NRG23260120230378727
|
26/01/2023
|
Khawlhmingliana
|
2202001WL002182
|
Khawlhmingliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481363
|
|
Mr. KHAWLHMINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-056-001/40
(COLLEGE VENG)
|
2202001000NRG23260120230378729
|
26/01/2023
|
Pc.Lalchawimawia
|
2202001WL002182
|
Pc.Lalchawimawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481274
|
|
LALCHAWIMAWIA
|
IDBI BANK(607095)
|
|
139
|
LUNGLEI
|
MZ-02-001-056-001/400
(COLLEGE VENG)
|
2202001000NRG23260120230378730
|
26/01/2023
|
PC Lalrinsanga
|
2202001WL002182
|
PC Lalrinsanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481365
|
|
Mr. PC LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-056-001/405
(COLLEGE VENG)
|
2202001000NRG23260120230378735
|
26/01/2023
|
Lalbiakfeli
|
2202001WL002182
|
Lalbiakfeli
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481366
|
|
Miss. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-056-001/407
(COLLEGE VENG)
|
2202001000NRG23260120230378736
|
26/01/2023
|
R Zomuanzuali
|
2202001WL002182
|
R Zomuanzuali
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481300
|
|
Mrs. R ZOMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-056-001/408
(COLLEGE VENG)
|
2202001000NRG23260120230378737
|
26/01/2023
|
VanthangpuiiSixApasal
|
2202001WL002182
|
VanthangpuiiSixApasal
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481364
|
|
MRS C VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGLEI
|
MZ-02-001-056-001/418
(COLLEGE VENG)
|
2202001000NRG23260120230378745
|
26/01/2023
|
Lalngaihsangi
|
2202001WL002182
|
Lalngaihsangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481299
|
|
Mrs. LALNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-056-001/420
(COLLEGE VENG)
|
2202001000NRG23260120230378746
|
26/01/2023
|
C Lalsangpuii
|
2202001WL002182
|
C Lalsangpuii
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481298
|
|
Mrs. C.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-056-001/444
(COLLEGE VENG)
|
2202001000NRG23260120230378757
|
26/01/2023
|
Lalremruati
|
2202001WL002182
|
Lalremruati
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481362
|
|
LALREMRUATI
|
CANARA BANK(508532)
|
|
146
|
LUNGLEI
|
MZ-02-001-056-001/445
(COLLEGE VENG)
|
2202001000NRG23260120230378758
|
26/01/2023
|
Zokhumi
|
2202001WL002182
|
Zokhumi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481301
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-056-001/45
(COLLEGE VENG)
|
2202001000NRG23260120230378763
|
26/01/2023
|
V.Liantluanga
|
2202001WL002182
|
V.Liantluanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481348
|
|
Mr. V LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-056-001/450
(COLLEGE VENG)
|
2202001000NRG23260120230378764
|
26/01/2023
|
R Lalrinngheti
|
2202001WL002182
|
R Lalrinngheti
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481297
|
|
Mrs. R LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-056-001/457
(COLLEGE VENG)
|
2202001000NRG23260120230378769
|
26/01/2023
|
Chalnghaki
|
2202001WL002182
|
Chalnghaki
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481367
|
|
Mrs. CHALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-056-001/469
(COLLEGE VENG)
|
2202001000NRG23260120230378779
|
26/01/2023
|
Lalrinawma
|
2202001WL002182
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481296
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUNGLEI
|
MZ-02-001-056-001/479
(COLLEGE VENG)
|
2202001000NRG23260120230378789
|
26/01/2023
|
P C Lalthlengliana
|
2202001WL002182
|
P C Lalthlengliana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481306
|
|
Mr. PC LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-056-001/60
(COLLEGE VENG)
|
2202001000NRG23260120230378795
|
26/01/2023
|
R. Lalchawngpuia
|
2202001WL002182
|
R. Lalchawngpuia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481341
|
|
R LALCHAWNGPUIA
|
IDBI BANK(607095)
|
|
153
|
LUNGLEI
|
MZ-02-001-056-001/61
(COLLEGE VENG)
|
2202001000NRG23260120230378796
|
26/01/2023
|
H.C.Lalthantluanga
|
2202001WL002182
|
H.C.Lalthantluanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481293
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-056-001/63
(COLLEGE VENG)
|
2202001000NRG23260120230378797
|
26/01/2023
|
RT.Rozawna
|
2202001WL002182
|
RT.Rozawna
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481238
|
|
Mr. RT ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-056-001/64
(COLLEGE VENG)
|
2202001000NRG23260120230378798
|
26/01/2023
|
R.Thanzauva
|
2202001WL002182
|
R.Thanzauva
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481228
|
|
R THANZAUVA
|
IDBI BANK(607095)
|
|
156
|
LUNGLEI
|
MZ-02-001-056-001/65
(COLLEGE VENG)
|
2202001000NRG23260120230378799
|
26/01/2023
|
C.Hualkunga
|
2202001WL002182
|
C.Hualkunga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481278
|
|
MR HUALKUNGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-056-001/67
(COLLEGE VENG)
|
2202001000NRG23260120230378801
|
26/01/2023
|
T.Lalrinawma
|
2202001WL002182
|
T.Lalrinawma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481327
|
|
Mr. T LALRINAWMA LALBIAKMAWII
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-056-001/71
(COLLEGE VENG)
|
2202001000NRG23260120230378803
|
26/01/2023
|
T.Malsawma
|
2202001WL002182
|
T.Malsawma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481313
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNGLEI
|
MZ-02-001-056-001/72
(COLLEGE VENG)
|
2202001000NRG23260120230378804
|
26/01/2023
|
P. Lawmzuala
|
2202001WL002182
|
P. Lawmzuala
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481236
|
|
P LAWMZUALA
|
IDBI BANK(607095)
|
|
160
|
LUNGLEI
|
MZ-02-001-056-001/76
(COLLEGE VENG)
|
2202001000NRG23260120230378807
|
26/01/2023
|
HL.Biakmawia
|
2202001WL002182
|
HL.Biakmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481321
|
|
H L BIAKMAWIA
|
IDBI BANK(607095)
|
|
161
|
LUNGLEI
|
MZ-02-001-056-001/79
(COLLEGE VENG)
|
2202001000NRG23260120230378810
|
26/01/2023
|
H.Vanlalsawmi
|
2202001WL002182
|
H.Vanlalsawmi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481340
|
|
MRS H VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGLEI
|
MZ-02-001-056-001/8
(COLLEGE VENG)
|
2202001000NRG23260120230378811
|
26/01/2023
|
B.Lalhmachhuana
|
2202001WL002182
|
B.Lalhmachhuana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481224
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNGLEI
|
MZ-02-001-056-001/80
(COLLEGE VENG)
|
2202001000NRG23260120230378812
|
26/01/2023
|
Zairemmawia
|
2202001WL002182
|
Zairemmawia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481282
|
|
ZAIREMMAWIA SO THATHCHHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
164
|
LUNGLEI
|
MZ-02-001-056-001/82
(COLLEGE VENG)
|
2202001000NRG23260120230378813
|
26/01/2023
|
Vanlalsanga
|
2202001WL002182
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481243
|
|
C VANLALSANGA
|
IDBI BANK(607095)
|
|
165
|
LUNGLEI
|
MZ-02-001-056-001/86
(COLLEGE VENG)
|
2202001000NRG23260120230378815
|
26/01/2023
|
Pc.V.L.Liana
|
2202001WL002182
|
Pc.V.L.Liana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481279
|
|
P C VANLALLIANA
|
IDBI BANK(607095)
|
|
166
|
LUNGLEI
|
MZ-02-001-056-001/87
(COLLEGE VENG)
|
2202001000NRG23260120230378816
|
26/01/2023
|
C.Thanglura
|
2202001WL002182
|
C.Thanglura
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481345
|
|
C THANGLURA
|
IDBI BANK(607095)
|
|
167
|
LUNGLEI
|
MZ-02-001-056-001/89
(COLLEGE VENG)
|
2202001000NRG23260120230378817
|
26/01/2023
|
Lalruatsanga
|
2202001WL002182
|
Lalruatsanga
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481237
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-056-001/92
(COLLEGE VENG)
|
2202001000NRG23260120230378819
|
26/01/2023
|
R.Biaknghinglova
|
2202001WL002182
|
R.Biaknghinglova
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481273
|
|
C LALRAMNGHAKI
|
CANARA BANK(508532)
|
|
169
|
LUNGLEI
|
MZ-02-001-056-001/94
(COLLEGE VENG)
|
2202001000NRG23260120230378821
|
26/01/2023
|
C.Laltanpuia
|
2202001WL002182
|
C.Laltanpuia
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481292
|
|
C LALTANPUIA
|
IDBI BANK(607095)
|
|
170
|
LUNGLEI
|
MZ-02-001-056-001/95
(COLLEGE VENG)
|
2202001000NRG23260120230378822
|
26/01/2023
|
C.Lalmuana
|
2202001WL002182
|
C.Lalmuana
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481261
|
|
C LALMUANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194788
|
194788
|
|
|
|
|
|
|
|
|
171
|
LUNGLEI
|
MZ-02-001-056-001/14
(COLLEGE VENG)
|
2202001000NRG23260120230378574
|
26/01/2023
|
LalnunkimaAclosed
|
2202001WL002182
|
LalnunkimaAclosed
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481368
|
|
Mr. C LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-056-001/411
(COLLEGE VENG)
|
2202001000NRG23260120230378738
|
26/01/2023
|
Liantluangi
|
2202001WL002182
|
Liantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481374
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-056-001/416
(COLLEGE VENG)
|
2202001000NRG23260120230378743
|
26/01/2023
|
Lalbeiseia
|
2202001WL002182
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481382
|
|
LALBEISEIA
|
IDBI BANK(607095)
|
|
174
|
LUNGLEI
|
MZ-02-001-056-001/417
(COLLEGE VENG)
|
2202001000NRG23260120230378744
|
26/01/2023
|
K Lalremruata
|
2202001WL002182
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481381
|
|
K LALREMRUATA
|
IDBI BANK(607095)
|
|
175
|
LUNGLEI
|
MZ-02-001-056-001/448
(COLLEGE VENG)
|
2202001000NRG23260120230378761
|
26/01/2023
|
Ranghnuni
|
2202001WL002182
|
Ranghnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481379
|
|
Mrs. RANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-056-001/458
(COLLEGE VENG)
|
2202001000NRG23260120230378770
|
26/01/2023
|
Lalhunruati Chhangte
|
2202001WL002182
|
Lalhunruati Chhangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481380
|
|
Mrs. LALHUNRUATI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-056-001/466
(COLLEGE VENG)
|
2202001000NRG23260120230378777
|
26/01/2023
|
Lalrinpuii
|
2202001WL002182
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481383
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-056-001/481
(COLLEGE VENG)
|
2202001000NRG23260120230378791
|
26/01/2023
|
J Lalhmingthanga
|
2202001WL002182
|
J Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481378
|
|
CONSTABLECT J LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNGLEI
|
MZ-02-001-056-001/482
(COLLEGE VENG)
|
2202001000NRG23260120230378792
|
26/01/2023
|
T Lalnunpuii
|
2202001WL002182
|
T Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481377
|
|
MISS LALNUNPUII TLAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
180
|
LUNGLEI
|
MZ-02-001-056-001/402
(COLLEGE VENG)
|
2202001000NRG23260120230378732
|
26/01/2023
|
Lallawmpuii
|
2202001WL002182
|
Lallawmpuii
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481371
|
|
MISS B LALLAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGLEI
|
MZ-02-001-056-001/412
(COLLEGE VENG)
|
2202001000NRG23260120230378739
|
26/01/2023
|
PC Lalrozami
|
2202001WL002182
|
PC Lalrozami
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481370
|
|
MISS PC LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNGLEI
|
MZ-02-001-056-001/463
(COLLEGE VENG)
|
2202001000NRG23260120230378776
|
26/01/2023
|
Laldingngheta
|
2202001WL002182
|
Laldingngheta
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481375
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-056-001/476
(COLLEGE VENG)
|
2202001000NRG23260120230378786
|
26/01/2023
|
T Lalramengmawii
|
2202001WL002182
|
T Lalramengmawii
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481372
|
|
MRS LALRAMENG MAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
184
|
LUNGLEI
|
MZ-02-001-056-001/459
(COLLEGE VENG)
|
2202001000NRG23260120230378771
|
26/01/2023
|
MC Lalhriatpuii
|
2202001WL002182
|
MC Lalhriatpuii
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268481373
|
|
MISS MC LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213428
|
213428
|
|
|
|
|
|
|
|