|
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-02-001-001-001/24
(THLENGANG)
|
2202001000NRG23270720220130302
|
27/07/2022
|
Ramngaia
|
2202001WL000727
|
Ramngaia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281136
|
|
RAMNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-001-001/28
(THLENGANG)
|
2202001000NRG23270720220130305
|
27/07/2022
|
Chhanlinga
|
2202001WL000727
|
Chhanlinga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281139
|
|
CHHANLINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-001-001/31
(THLENGANG)
|
2202001000NRG23270720220130309
|
27/07/2022
|
Lalzamliana
|
2202001WL000727
|
Lalzamliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281138
|
|
LALZAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-001-001/44
(THLENGANG)
|
2202001000NRG23270720220130322
|
27/07/2022
|
Lalngamzova
|
2202001WL000727
|
Lalngamzova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281137
|
|
LALNGAMZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-001-001/60
(THLENGANG)
|
2202001000NRG23270720220130330
|
27/07/2022
|
Lalrammuani
|
2202001WL000727
|
Lalrammuani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281163
|
|
LALRAMMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LUNGLEI
|
MZ-02-001-006-001/102
(TAWIPUI N-I)
|
2202001000NRG23270720220129788
|
27/07/2022
|
F.Liannghaka
|
2202001WL000724
|
F.Liannghaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281116
|
|
Mr. F LIANNGHAKA and RUALZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-006-001/105
(TAWIPUI N-I)
|
2202001000NRG23270720220129791
|
27/07/2022
|
Hmingdailova
|
2202001WL000724
|
Hmingdailova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281132
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-006-001/11
(TAWIPUI N-I)
|
2202001000NRG23270720220129794
|
27/07/2022
|
Lalhleii
|
2202001WL000724
|
Lalhleii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281093
|
|
J LALBIAKMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-006-001/116
(TAWIPUI N-I)
|
2202001000NRG23270720220129800
|
27/07/2022
|
Muluk Singh Rai
|
2202001WL000724
|
Muluk Singh Rai
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281102
|
|
MULUK SINGH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-006-001/12
(TAWIPUI N-I)
|
2202001000NRG23270720220129804
|
27/07/2022
|
M. Laltanpuia
|
2202001WL000724
|
M. Laltanpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281130
|
|
LALBIAKNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LUNGLEI
|
MZ-02-001-006-001/122
(TAWIPUI N-I)
|
2202001000NRG23270720220129807
|
27/07/2022
|
J.Thanzuala
|
2202001WL000724
|
J.Thanzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281123
|
|
Mr. J THANZUALA and R LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-006-001/126
(TAWIPUI N-I)
|
2202001000NRG23270720220129809
|
27/07/2022
|
Zomuanpuia
|
2202001WL000724
|
Zomuanpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281104
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-006-001/130
(TAWIPUI N-I)
|
2202001000NRG23270720220129813
|
27/07/2022
|
P.C.Vanlalsawma
|
2202001WL000724
|
P.C.Vanlalsawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281110
|
|
Mr. PC VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-006-001/135
(TAWIPUI N-I)
|
2202001000NRG23270720220129818
|
27/07/2022
|
Ramdinthara
|
2202001WL000724
|
Ramdinthara
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281114
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-006-001/157
(TAWIPUI N-I)
|
2202001000NRG23270720220129828
|
27/07/2022
|
B.Vankhumi
|
2202001WL000724
|
B.Vankhumi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281091
|
|
B VANKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNGLEI
|
MZ-02-001-006-001/160
(TAWIPUI N-I)
|
2202001000NRG23270720220129832
|
27/07/2022
|
N.Lalmuanawma
|
2202001WL000724
|
N.Lalmuanawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281117
|
|
Mr. N LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-006-001/161
(TAWIPUI N-I)
|
2202001000NRG23270720220129833
|
27/07/2022
|
V.Lalramhluni
|
2202001WL000724
|
V.Lalramhluni
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281129
|
|
Mrs. V RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-006-001/162
(TAWIPUI N-I)
|
2202001000NRG23270720220129834
|
27/07/2022
|
PC.Lalhlimpuii
|
2202001WL000724
|
PC.Lalhlimpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281119
|
|
P C LALHIMPUII
|
HDFC BANK LTD(607152)
|
|
19
|
LUNGLEI
|
MZ-02-001-006-001/17
(TAWIPUI N-I)
|
2202001000NRG23270720220129841
|
27/07/2022
|
Vanlalhruaia
|
2202001WL000724
|
Vanlalhruaia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281108
|
|
MR N VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-006-001/170
(TAWIPUI N-I)
|
2202001000NRG23270720220129842
|
27/07/2022
|
Abraham Malsawma
|
2202001WL000724
|
Abraham Malsawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281131
|
|
Mr. ABRAHAM LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-006-001/172
(TAWIPUI N-I)
|
2202001000NRG23270720220129844
|
27/07/2022
|
J.Lalbiakzauvi
|
2202001WL000724
|
J.Lalbiakzauvi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281134
|
|
MISS LALBIAKZAUVI JONGTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-006-001/178
(TAWIPUI N-I)
|
2202001000NRG23270720220129849
|
27/07/2022
|
Lalmuankima
|
2202001WL000724
|
Lalmuankima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281135
|
|
LALMUANKIMA
|
HDFC BANK LTD(607152)
|
|
23
|
LUNGLEI
|
MZ-02-001-006-001/18
(TAWIPUI N-I)
|
2202001000NRG23270720220129851
|
27/07/2022
|
J.Rotluangi
|
2202001WL000724
|
J.Rotluangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281126
|
|
MR ISAK V LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-006-001/180
(TAWIPUI N-I)
|
2202001000NRG23270720220129852
|
27/07/2022
|
L.Sawmkima
|
2202001WL000724
|
L.Sawmkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281121
|
|
Mr. L MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-006-001/183
(TAWIPUI N-I)
|
2202001000NRG23270720220129855
|
27/07/2022
|
Ramzauvi
|
2202001WL000724
|
Ramzauvi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281111
|
|
Mrs. RAMZAUVI H LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-006-001/184
(TAWIPUI N-I)
|
2202001000NRG23270720220129856
|
27/07/2022
|
H.Lalnunzira
|
2202001WL000724
|
H.Lalnunzira
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281112
|
|
Miss. H LALHRIATPUII OPT LALNUNZIRA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-006-001/189
(TAWIPUI N-I)
|
2202001000NRG23270720220129860
|
27/07/2022
|
Lachhuangkimi
|
2202001WL000724
|
Lachhuangkimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281113
|
|
LALCHHUANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LUNGLEI
|
MZ-02-001-006-001/191
(TAWIPUI N-I)
|
2202001000NRG23270720220129863
|
27/07/2022
|
Mary Lalramdini
|
2202001WL000724
|
Mary Lalramdini
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281128
|
|
Mrs. MARY LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-006-001/195
(TAWIPUI N-I)
|
2202001000NRG23270720220129867
|
27/07/2022
|
HC Lalrinthanga
|
2202001WL000724
|
HC Lalrinthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281168
|
|
H C LALRINTHANGA
|
HDFC BANK LTD(607152)
|
|
30
|
LUNGLEI
|
MZ-02-001-006-001/196
(TAWIPUI N-I)
|
2202001000NRG23270720220129868
|
27/07/2022
|
Lalrindika Chhangte
|
2202001WL000724
|
Lalrindika Chhangte
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281167
|
|
LALRINDIKA CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-006-001/198
(TAWIPUI N-I)
|
2202001000NRG23270720220129870
|
27/07/2022
|
Lalhriathlua
|
2202001WL000724
|
Lalhriathlua
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281164
|
|
MR LALHRIATHLUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-006-001/199
(TAWIPUI N-I)
|
2202001000NRG23270720220129871
|
27/07/2022
|
J.Lalthuthlungngheta
|
2202001WL000724
|
J.Lalthuthlungngheta
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281165
|
|
Mr. J LALTHUTHLUNGNGHETA AND J LALZEKIMA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-006-001/2
(TAWIPUI N-I)
|
2202001000NRG23270720220129872
|
27/07/2022
|
A.Lalthlamuani
|
2202001WL000724
|
A.Lalthlamuani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281100
|
|
BABY LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-006-001/200
(TAWIPUI N-I)
|
2202001000NRG23270720220129874
|
27/07/2022
|
RVL. Rinthangi
|
2202001WL000724
|
RVL. Rinthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281094
|
|
MRS R VL RINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-006-001/201
(TAWIPUI N-I)
|
2202001000NRG23270720220129875
|
27/07/2022
|
Nuzawni
|
2202001WL000724
|
Nuzawni
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281166
|
|
NUZAWNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGLEI
|
MZ-02-001-006-001/22
(TAWIPUI N-I)
|
2202001000NRG23270720220129890
|
27/07/2022
|
J.Vanawmawii
|
2202001WL000724
|
J.Vanawmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281099
|
|
J VANAWMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LUNGLEI
|
MZ-02-001-006-001/27
(TAWIPUI N-I)
|
2202001000NRG23270720220129912
|
27/07/2022
|
T Biaksailova
|
2202001WL000724
|
T Biaksailova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281106
|
|
T BIAKSAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LUNGLEI
|
MZ-02-001-006-001/28
(TAWIPUI N-I)
|
2202001000NRG23270720220129913
|
27/07/2022
|
Lalmuansangi
|
2202001WL000724
|
Lalmuansangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281107
|
|
Mrs. NGUNCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-006-001/30
(TAWIPUI N-I)
|
2202001000NRG23270720220129915
|
27/07/2022
|
H.Zohmuna
|
2202001WL000724
|
H.Zohmuna
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281115
|
|
Mr. H LALNGHAKA OPT BY ZOHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-006-001/32
(TAWIPUI N-I)
|
2202001000NRG23270720220129917
|
27/07/2022
|
A.Hmunmawia
|
2202001WL000724
|
A.Hmunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281105
|
|
Mrs. TUMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-006-001/34
(TAWIPUI N-I)
|
2202001000NRG23270720220129918
|
27/07/2022
|
R.Vanlalhriata
|
2202001WL000724
|
R.Vanlalhriata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281096
|
|
R VANLALHRIATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LUNGLEI
|
MZ-02-001-006-001/4
(TAWIPUI N-I)
|
2202001000NRG23270720220129919
|
27/07/2022
|
A.Lalremruati
|
2202001WL000724
|
A.Lalremruati
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281098
|
|
A LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-006-001/48
(TAWIPUI N-I)
|
2202001000NRG23270720220129924
|
27/07/2022
|
Lalchhuma
|
2202001WL000724
|
Lalchhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281092
|
|
LALCHHUMA CHHAKCHHUAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGLEI
|
MZ-02-001-006-001/5
(TAWIPUI N-I)
|
2202001000NRG23270720220129926
|
27/07/2022
|
Thangchungnunga
|
2202001WL000724
|
Thangchungnunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281127
|
|
MR THANCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-006-001/52
(TAWIPUI N-I)
|
2202001000NRG23270720220129928
|
27/07/2022
|
L.Laldawngliani
|
2202001WL000724
|
L.Laldawngliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281120
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-006-001/53
(TAWIPUI N-I)
|
2202001000NRG23270720220129929
|
27/07/2022
|
J.Zohmingthanga
|
2202001WL000724
|
J.Zohmingthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281124
|
|
Mr. J ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-006-001/55
(TAWIPUI N-I)
|
2202001000NRG23270720220129931
|
27/07/2022
|
N.Ropianga
|
2202001WL000724
|
N.Ropianga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281122
|
|
Mr. ROPIANGA and LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-006-001/57
(TAWIPUI N-I)
|
2202001000NRG23270720220129933
|
27/07/2022
|
S.Lalengzuali
|
2202001WL000724
|
S.Lalengzuali
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281101
|
|
Mrs. S LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-006-001/58
(TAWIPUI N-I)
|
2202001000NRG23270720220129934
|
27/07/2022
|
Buangpuii
|
2202001WL000724
|
Buangpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281118
|
|
Mrs. BUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-006-001/59
(TAWIPUI N-I)
|
2202001000NRG23270720220129935
|
27/07/2022
|
P.C.Rokhuma
|
2202001WL000724
|
P.C.Rokhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281109
|
|
Mr. PC ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-006-001/60
(TAWIPUI N-I)
|
2202001000NRG23270720220129936
|
27/07/2022
|
Sawmthanga
|
2202001WL000724
|
Sawmthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281125
|
|
SAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-006-001/71
(TAWIPUI N-I)
|
2202001000NRG23270720220129943
|
27/07/2022
|
Lalsiammawii
|
2202001WL000724
|
Lalsiammawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281097
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-006-001/77
(TAWIPUI N-I)
|
2202001000NRG23270720220129946
|
27/07/2022
|
Tlemngeni
|
2202001WL000724
|
Tlemngeni
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281133
|
|
Mr. TLEMNGENI OPP BY L.LALNUNNEMI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-006-001/92
(TAWIPUI N-I)
|
2202001000NRG23270720220129959
|
27/07/2022
|
Lalzuimawia
|
2202001WL000724
|
Lalzuimawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281095
|
|
Mr. LALHMUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-006-001/97
(TAWIPUI N-I)
|
2202001000NRG23270720220129963
|
27/07/2022
|
Lawmsangpuii
|
2202001WL000724
|
Lawmsangpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281103
|
|
Mrs. LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-040-001/101
(LUNGPUIZAWL)
|
2202001000NRG23260720220128870
|
27/07/2022
|
Lalthlanliana
|
2202001WL000716
|
Lalthlanliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281150
|
|
Mr. LALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-040-001/111
(LUNGPUIZAWL)
|
2202001000NRG23260720220128878
|
27/07/2022
|
CT.Lalremtluanga
|
2202001WL000716
|
CT.Lalremtluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281155
|
|
C T LALREMTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-040-001/13
(LUNGPUIZAWL)
|
2202001000NRG23260720220128887
|
27/07/2022
|
A.Lallianthuama
|
2202001WL000716
|
A.Lallianthuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281143
|
|
A LALLIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-040-001/16
(LUNGPUIZAWL)
|
2202001000NRG23260720220128904
|
27/07/2022
|
Rohmingliani
|
2202001WL000716
|
Rohmingliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281162
|
|
ROHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-040-001/165
(LUNGPUIZAWL)
|
2202001000NRG23260720220128907
|
27/07/2022
|
Lalthathanga
|
2202001WL000716
|
Lalthathanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281152
|
|
LALTHATHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGLEI
|
MZ-02-001-040-001/170
(LUNGPUIZAWL)
|
2202001000NRG23260720220128911
|
27/07/2022
|
Zirtluangpuii
|
2202001WL000716
|
Zirtluangpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281147
|
|
ZIRTLUANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LUNGLEI
|
MZ-02-001-040-001/171
(LUNGPUIZAWL)
|
2202001000NRG23260720220128912
|
27/07/2022
|
Hrangkungi
|
2202001WL000716
|
Hrangkungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281157
|
|
Mrs. HRANGKUNGI OPP R LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-040-001/176
(LUNGPUIZAWL)
|
2202001000NRG23260720220128916
|
27/07/2022
|
Zodinsanga
|
2202001WL000716
|
Zodinsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281153
|
|
ZODINSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
LUNGLEI
|
MZ-02-001-040-001/20
(LUNGPUIZAWL)
|
2202001000NRG23260720220128940
|
27/07/2022
|
Remmawii
|
2202001WL000716
|
Remmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281156
|
|
REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-040-001/22
(LUNGPUIZAWL)
|
2202001000NRG23260720220128957
|
27/07/2022
|
PC.Thangrimawia
|
2202001WL000716
|
PC.Thangrimawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281161
|
|
Mr. PC THANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-040-001/26
(LUNGPUIZAWL)
|
2202001000NRG23260720220128961
|
27/07/2022
|
Lalmuanpuia
|
2202001WL000716
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281154
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-040-001/27
(LUNGPUIZAWL)
|
2202001000NRG23260720220128962
|
27/07/2022
|
Lalremruata
|
2202001WL000716
|
Lalremruata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281140
|
|
LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LUNGLEI
|
MZ-02-001-040-001/29
(LUNGPUIZAWL)
|
2202001000NRG23260720220128964
|
27/07/2022
|
PC.Lalrinsanga
|
2202001WL000716
|
PC.Lalrinsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281158
|
|
MR PC LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-040-001/34
(LUNGPUIZAWL)
|
2202001000NRG23260720220128969
|
27/07/2022
|
Malsawma
|
2202001WL000716
|
Malsawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281142
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-040-001/36
(LUNGPUIZAWL)
|
2202001000NRG23260720220128971
|
27/07/2022
|
S.Lalrinawma
|
2202001WL000716
|
S.Lalrinawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281151
|
|
Mr. S LALRINAWMA AND ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-040-001/4
(LUNGPUIZAWL)
|
2202001000NRG23260720220128974
|
27/07/2022
|
S.Lalfakawma
|
2202001WL000716
|
S.Lalfakawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281148
|
|
MR S LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-040-001/47
(LUNGPUIZAWL)
|
2202001000NRG23260720220128980
|
27/07/2022
|
C Remthanga
|
2202001WL000716
|
C Remthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281141
|
|
C REMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-040-001/53
(LUNGPUIZAWL)
|
2202001000NRG23260720220128985
|
27/07/2022
|
R.Saichhinga
|
2202001WL000716
|
R.Saichhinga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281159
|
|
Mr. R.SAICHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-040-001/64
(LUNGPUIZAWL)
|
2202001000NRG23260720220128994
|
27/07/2022
|
Lalhlimpuii
|
2202001WL000716
|
Lalhlimpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281146
|
|
Mrs. LALHLIMPUII OPT BY LALRINCHHANI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-040-001/8
(LUNGPUIZAWL)
|
2202001000NRG23260720220129006
|
27/07/2022
|
Parmawii
|
2202001WL000716
|
Parmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281149
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-040-001/83
(LUNGPUIZAWL)
|
2202001000NRG23260720220129010
|
27/07/2022
|
Chawngthansangi
|
2202001WL000716
|
Chawngthansangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281145
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-040-001/88
(LUNGPUIZAWL)
|
2202001000NRG23260720220129015
|
27/07/2022
|
Lalmawia
|
2202001WL000716
|
Lalmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281144
|
|
Mr. LALMAWIA and LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-040-001/98
(LUNGPUIZAWL)
|
2202001000NRG23260720220129023
|
27/07/2022
|
Lalrokunga
|
2202001WL000716
|
Lalrokunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281160
|
|
LALROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109044
|
109044
|
|
|
|
|
|
|
|
|
79
|
LUNGLEI
|
MZ-02-001-006-001/127
(TAWIPUI N-I)
|
2202001000NRG23270720220129810
|
27/07/2022
|
F.Lalhmachhuani
|
2202001WL000724
|
F.Lalhmachhuani
|
00292
|
YESB0MAB018
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281169
|
|
Mrs. F LALHMACHHUANI AND F LALHMACHUANI
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
80
|
LUNGLEI
|
MZ-02-001-007-001/250
(TAWIPUI N-II)
|
2202001000NRG23270720220130077
|
27/07/2022
|
A.Lalsangkimi
|
2202001WL000725
|
A.Lalsangkimi
|
00293
|
SBIN0014233
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281207
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
81
|
LUNGLEI
|
MZ-02-001-007-001/103
(TAWIPUI N-II)
|
2202001000NRG23270720220129967
|
27/07/2022
|
Rawngbawla
|
2202001WL000725
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281215
|
|
Mrs. ZALENTHANGI and J LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-007-001/105
(TAWIPUI N-II)
|
2202001000NRG23270720220129969
|
27/07/2022
|
C. Muansangkima
|
2202001WL000725
|
C. Muansangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281208
|
|
Miss. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-007-001/110
(TAWIPUI N-II)
|
2202001000NRG23270720220129974
|
27/07/2022
|
Hniarmanga
|
2202001WL000725
|
Hniarmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281216
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-007-001/111
(TAWIPUI N-II)
|
2202001000NRG23270720220129975
|
27/07/2022
|
H Kapzama
|
2202001WL000725
|
H Kapzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281193
|
|
Mr. KAPZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-007-001/116
(TAWIPUI N-II)
|
2202001000NRG23270720220129978
|
27/07/2022
|
M. Muanawma
|
2202001WL000725
|
M. Muanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281211
|
|
Mr. ZOLAWMI & M LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-007-001/122
(TAWIPUI N-II)
|
2202001000NRG23270720220129984
|
27/07/2022
|
Biakchhawna
|
2202001WL000725
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281196
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-007-001/127
(TAWIPUI N-II)
|
2202001000NRG23270720220129987
|
27/07/2022
|
Vanlalngheta
|
2202001WL000725
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281204
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-007-001/155
(TAWIPUI N-II)
|
2202001000NRG23270720220130005
|
27/07/2022
|
A Lalpanmawia
|
2202001WL000725
|
A Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281195
|
|
Mr. A LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-007-001/164
(TAWIPUI N-II)
|
2202001000NRG23270720220130011
|
27/07/2022
|
J. Lalmuanpuia
|
2202001WL000725
|
J. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281184
|
|
Mr. . J LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-007-001/177
(TAWIPUI N-II)
|
2202001000NRG23270720220130019
|
27/07/2022
|
Ngurchhawnthangi
|
2202001WL000725
|
Ngurchhawnthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281226
|
|
Mrs. NGURCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-007-001/179
(TAWIPUI N-II)
|
2202001000NRG23270720220130020
|
27/07/2022
|
J Lallukhummawii
|
2202001WL000725
|
J Lallukhummawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281234
|
|
Mrs. J VANLALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-007-001/184
(TAWIPUI N-II)
|
2202001000NRG23270720220130022
|
27/07/2022
|
R. Lalhmunsanga
|
2202001WL000725
|
R. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281183
|
|
Mr. . R LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-007-001/199
(TAWIPUI N-II)
|
2202001000NRG23270720220130026
|
27/07/2022
|
H Lalthanpuii
|
2202001WL000725
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281237
|
|
Mrs. H LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-007-001/200
(TAWIPUI N-II)
|
2202001000NRG23270720220130029
|
27/07/2022
|
Laltlanhlui
|
2202001WL000725
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281240
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-007-001/203
(TAWIPUI N-II)
|
2202001000NRG23270720220130031
|
27/07/2022
|
C.Lalramenga
|
2202001WL000725
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281231
|
|
Mr. THAWNGKULHA AND F HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-007-001/204
(TAWIPUI N-II)
|
2202001000NRG23270720220130032
|
27/07/2022
|
F.Darkima
|
2202001WL000725
|
F.Darkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281239
|
|
Mr. F DARKIMA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-007-001/206
(TAWIPUI N-II)
|
2202001000NRG23270720220130034
|
27/07/2022
|
H.Pahranga
|
2202001WL000725
|
H.Pahranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281238
|
|
Mr. PAHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-007-001/21
(TAWIPUI N-II)
|
2202001000NRG23270720220130037
|
27/07/2022
|
T. Lalhnehzova
|
2202001WL000725
|
T. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281212
|
|
Mrs. LIANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-007-001/211
(TAWIPUI N-II)
|
2202001000NRG23270720220130039
|
27/07/2022
|
Joan Zonuntluangi
|
2202001WL000725
|
Joan Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281229
|
|
ANDREW LALDINSANGA / JOAN ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-007-001/212
(TAWIPUI N-II)
|
2202001000NRG23270720220130040
|
27/07/2022
|
J. Lalhruaia
|
2202001WL000725
|
J. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281224
|
|
Mr. J VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-007-001/215
(TAWIPUI N-II)
|
2202001000NRG23270720220130043
|
27/07/2022
|
Vanlalzirliana
|
2202001WL000725
|
Vanlalzirliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281225
|
|
Mr. VANLALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-007-001/221
(TAWIPUI N-II)
|
2202001000NRG23270720220130050
|
27/07/2022
|
PC.Remthanga
|
2202001WL000725
|
PC.Remthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281206
|
|
Mrs. F. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-007-001/227
(TAWIPUI N-II)
|
2202001000NRG23270720220130055
|
27/07/2022
|
C.Rotluanga
|
2202001WL000725
|
C.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281176
|
|
Mr. C ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-007-001/228
(TAWIPUI N-II)
|
2202001000NRG23270720220130056
|
27/07/2022
|
Sawimawii
|
2202001WL000725
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281221
|
|
Mrs. SAWIMAWII and A LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-007-001/230
(TAWIPUI N-II)
|
2202001000NRG23270720220130058
|
27/07/2022
|
Saikaia
|
2202001WL000725
|
Saikaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281235
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-007-001/232
(TAWIPUI N-II)
|
2202001000NRG23270720220130059
|
27/07/2022
|
C. Lalramhluna
|
2202001WL000725
|
C. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281197
|
|
Mr. C LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-007-001/233
(TAWIPUI N-II)
|
2202001000NRG23270720220130060
|
27/07/2022
|
Thanzovi
|
2202001WL000725
|
Thanzovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281186
|
|
Mrs. F THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-007-001/234
(TAWIPUI N-II)
|
2202001000NRG23270720220130061
|
27/07/2022
|
Lalzawnchhuaha
|
2202001WL000725
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281214
|
|
Mrs. PIANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-007-001/237
(TAWIPUI N-II)
|
2202001000NRG23270720220130063
|
27/07/2022
|
H.Lalhrilhmawia
|
2202001WL000725
|
H.Lalhrilhmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281187
|
|
Mr. H LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-007-001/24
(TAWIPUI N-II)
|
2202001000NRG23270720220130066
|
27/07/2022
|
H. Lalthuama
|
2202001WL000725
|
H. Lalthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281177
|
|
H LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LUNGLEI
|
MZ-02-001-007-001/240
(TAWIPUI N-II)
|
2202001000NRG23270720220130067
|
27/07/2022
|
F. Lalmuani
|
2202001WL000725
|
F. Lalmuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281178
|
|
Mrs. F LALMUANI C ZOHERLIANA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-007-001/243
(TAWIPUI N-II)
|
2202001000NRG23270720220130070
|
27/07/2022
|
F.Rochanpuia
|
2202001WL000725
|
F.Rochanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281209
|
|
Mr. F. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-007-001/249
(TAWIPUI N-II)
|
2202001000NRG23270720220130075
|
27/07/2022
|
Lalremruata
|
2202001WL000725
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281201
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-007-001/251
(TAWIPUI N-II)
|
2202001000NRG23270720220130078
|
27/07/2022
|
Ramdinthari
|
2202001WL000725
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281213
|
|
RAMDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-007-001/252
(TAWIPUI N-II)
|
2202001000NRG23270720220130079
|
27/07/2022
|
K.Lalrimawii
|
2202001WL000725
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281232
|
|
MS K LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-007-001/28
(TAWIPUI N-II)
|
2202001000NRG23270720220130106
|
27/07/2022
|
LC. Lalsanga
|
2202001WL000725
|
LC. Lalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281233
|
|
Mr. LC LALSANGA and T LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-007-001/29
(TAWIPUI N-II)
|
2202001000NRG23270720220130112
|
27/07/2022
|
Sangzuali
|
2202001WL000725
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281185
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-007-001/3
(TAWIPUI N-II)
|
2202001000NRG23270720220130119
|
27/07/2022
|
T.Rimawia
|
2202001WL000725
|
T.Rimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281199
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-007-001/32
(TAWIPUI N-II)
|
2202001000NRG23270720220130140
|
27/07/2022
|
H. Vanlalruata
|
2202001WL000725
|
H. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281194
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-007-001/51
(TAWIPUI N-II)
|
2202001000NRG23270720220130166
|
27/07/2022
|
Aichhunga
|
2202001WL000725
|
Aichhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281236
|
|
C LALHLUMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
LUNGLEI
|
MZ-02-001-007-001/52
(TAWIPUI N-II)
|
2202001000NRG23270720220130167
|
27/07/2022
|
A Thansiama
|
2202001WL000725
|
A Thansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281192
|
|
Mr. A THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-007-001/57
(TAWIPUI N-II)
|
2202001000NRG23270720220130171
|
27/07/2022
|
M.C.Raltawna
|
2202001WL000725
|
M.C.Raltawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281230
|
|
Mr. MC RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-007-001/58
(TAWIPUI N-II)
|
2202001000NRG23270720220130172
|
27/07/2022
|
F.Thangvunga
|
2202001WL000725
|
F.Thangvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281170
|
|
Mrs. TIALNAWNI and PC ROMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-007-001/59
(TAWIPUI N-II)
|
2202001000NRG23270720220130173
|
27/07/2022
|
H Ramliana
|
2202001WL000725
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281182
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-007-001/67
(TAWIPUI N-II)
|
2202001000NRG23270720220130181
|
27/07/2022
|
H Lalhmingsangi
|
2202001WL000725
|
H Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281220
|
|
Mrs. H LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-007-001/7
(TAWIPUI N-II)
|
2202001000NRG23270720220130184
|
27/07/2022
|
Lalthanzauva
|
2202001WL000725
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281188
|
|
LALTHANZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LUNGLEI
|
MZ-02-001-007-001/70
(TAWIPUI N-II)
|
2202001000NRG23270720220130185
|
27/07/2022
|
Romansanga
|
2202001WL000725
|
Romansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281180
|
|
LALTLANZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LUNGLEI
|
MZ-02-001-007-001/75
(TAWIPUI N-II)
|
2202001000NRG23270720220130187
|
27/07/2022
|
C. Zoherliana
|
2202001WL000725
|
C. Zoherliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281198
|
|
C ZOHERLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-007-001/79
(TAWIPUI N-II)
|
2202001000NRG23270720220130190
|
27/07/2022
|
Hrangmawia
|
2202001WL000725
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281181
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-007-001/82
(TAWIPUI N-II)
|
2202001000NRG23270720220130193
|
27/07/2022
|
Lalnuntluanga
|
2202001WL000725
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281210
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-007-001/85
(TAWIPUI N-II)
|
2202001000NRG23270720220130196
|
27/07/2022
|
Vanramngaia
|
2202001WL000725
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281179
|
|
Mr. . M VANRAMNGAIA
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-011-001/1
(THAIZAWL)
|
2202001000NRG23270720220130205
|
27/07/2022
|
B.Changmawia
|
2202001WL000726
|
B.Changmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281228
|
|
Mr. B CHANGMAWIA & LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-011-001/11
(THAIZAWL)
|
2202001000NRG23270720220130212
|
27/07/2022
|
HS.Lalbiaksanga
|
2202001WL000726
|
HS.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281171
|
|
H S LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
LUNGLEI
|
MZ-02-001-011-001/13
(THAIZAWL)
|
2202001000NRG23270720220130225
|
27/07/2022
|
Hmingmawia
|
2202001WL000726
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281190
|
|
DENGTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
LUNGLEI
|
MZ-02-001-011-001/2
(THAIZAWL)
|
2202001000NRG23270720220130229
|
27/07/2022
|
Hmangaihsangi
|
2202001WL000726
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281172
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-011-001/25
(THAIZAWL)
|
2202001000NRG23270720220130235
|
27/07/2022
|
K.Rothangpuia
|
2202001WL000726
|
K.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281217
|
|
MR K ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-011-001/26
(THAIZAWL)
|
2202001000NRG23270720220130236
|
27/07/2022
|
Zoramthara
|
2202001WL000726
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281189
|
|
ZORAMTHARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
LUNGLEI
|
MZ-02-001-011-001/29
(THAIZAWL)
|
2202001000NRG23270720220130239
|
27/07/2022
|
C.Malsawmkima
|
2202001WL000726
|
C.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281223
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-011-001/31
(THAIZAWL)
|
2202001000NRG23270720220130241
|
27/07/2022
|
Rinmawia
|
2202001WL000726
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281191
|
|
LALRINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
LUNGLEI
|
MZ-02-001-011-001/36
(THAIZAWL)
|
2202001000NRG23270720220130245
|
27/07/2022
|
Lalchhanhima
|
2202001WL000726
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281205
|
|
Mr. LALCHHANHIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-011-001/41
(THAIZAWL)
|
2202001000NRG23270720220130248
|
27/07/2022
|
K.Zabuanga
|
2202001WL000726
|
K.Zabuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281174
|
|
Mrs. LIANTUAII Opp K ZABUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-011-001/51
(THAIZAWL)
|
2202001000NRG23270720220130255
|
27/07/2022
|
Lalhminga.Sailo
|
2202001WL000726
|
Lalhminga.Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281203
|
|
Mrs. LALHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-011-001/53
(THAIZAWL)
|
2202001000NRG23270720220130257
|
27/07/2022
|
Zodinsanga
|
2202001WL000726
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281173
|
|
Mr. C LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-011-001/57
(THAIZAWL)
|
2202001000NRG23270720220130261
|
27/07/2022
|
T. Lalneihkima
|
2202001WL000726
|
T. Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281175
|
|
Mr. T LALNEIHKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-011-001/6
(THAIZAWL)
|
2202001000NRG23270720220130264
|
27/07/2022
|
PC.Lianzuala
|
2202001WL000726
|
PC.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281218
|
|
Mr. PC LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-011-001/62
(THAIZAWL)
|
2202001000NRG23270720220130267
|
27/07/2022
|
Hs.Zatawna
|
2202001WL000726
|
Hs.Zatawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281219
|
|
Mr. HS ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-011-001/67
(THAIZAWL)
|
2202001000NRG23270720220130271
|
27/07/2022
|
Lalnunmawia
|
2202001WL000726
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281202
|
|
S LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-011-001/69
(THAIZAWL)
|
2202001000NRG23270720220130273
|
27/07/2022
|
R.Zoramthangi
|
2202001WL000726
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281200
|
|
ZORAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
LUNGLEI
|
MZ-02-001-011-001/84
(THAIZAWL)
|
2202001000NRG23270720220130282
|
27/07/2022
|
ST.Sangliana
|
2202001WL000726
|
ST.Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281222
|
|
Mr. ST SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-011-001/89
(THAIZAWL)
|
2202001000NRG23270720220130283
|
27/07/2022
|
Lalvenhimi
|
2202001WL000726
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281227
|
|
Mrs. R LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-013-001/28
(HLUMTE)
|
2202001000NRG23260720220128585
|
27/07/2022
|
R Lalsawmliana
|
2202001WL000713
|
R Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281241
|
|
Mr. R LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211098
|
211098
|
|
|
|
|
|
|
|