|
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-02-001-002-001/104
(MAMTE)
|
2202001000NRG23260720220129030
|
27/07/2022
|
Lalrinsanga
|
2202001WL000717
|
Lalrinsanga
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282773
|
|
LALRINSANGA
|
HDFC BANK LTD(607152)
|
|
2
|
LUNGLEI
|
MZ-02-001-002-001/106
(MAMTE)
|
2202001000NRG23260720220129031
|
27/07/2022
|
Rochungnunga
|
2202001WL000717
|
Rochungnunga
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282768
|
|
ROCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
|
3
|
LUNGLEI
|
MZ-02-001-002-001/11
(MAMTE)
|
2202001000NRG23260720220129033
|
27/07/2022
|
Rualzachhinga
|
2202001WL000717
|
Rualzachhinga
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282779
|
|
Mr. RUALZACHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-002-001/12
(MAMTE)
|
2202001000NRG23260720220129037
|
27/07/2022
|
Biakthuama
|
2202001WL000717
|
Biakthuama
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282777
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-002-001/124
(MAMTE)
|
2202001000NRG23260720220129040
|
27/07/2022
|
Aichhunga
|
2202001WL000717
|
Aichhunga
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282760
|
|
AICHHUNGA
|
HDFC BANK LTD(607152)
|
|
6
|
LUNGLEI
|
MZ-02-001-002-001/130
(MAMTE)
|
2202001000NRG23260720220129046
|
27/07/2022
|
V Lalnunsanga
|
2202001WL000717
|
V Lalnunsanga
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282783
|
|
V LALNUNSANGA
|
HDFC BANK LTD(607152)
|
|
7
|
LUNGLEI
|
MZ-02-001-002-001/140
(MAMTE)
|
2202001000NRG23260720220129053
|
27/07/2022
|
Lalramliana
|
2202001WL000717
|
Lalramliana
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282775
|
|
LALRAMLIANA
|
HDFC BANK LTD(607152)
|
|
8
|
LUNGLEI
|
MZ-02-001-002-001/141
(MAMTE)
|
2202001000NRG23260720220129054
|
27/07/2022
|
Lalengzauvi
|
2202001WL000717
|
Lalengzauvi
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282759
|
|
LALENGZAUVI
|
HDFC BANK LTD(607152)
|
|
9
|
LUNGLEI
|
MZ-02-001-002-001/2
(MAMTE)
|
2202001000NRG23260720220129092
|
27/07/2022
|
V. Tlansanga
|
2202001WL000717
|
V. Tlansanga
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282763
|
|
TLANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-002-001/3
(MAMTE)
|
2202001000NRG23260720220129101
|
27/07/2022
|
Lalfamkimi
|
2202001WL000717
|
Lalfamkimi
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282770
|
|
LALFAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LUNGLEI
|
MZ-02-001-002-001/34
(MAMTE)
|
2202001000NRG23260720220129104
|
27/07/2022
|
RC.Zuala
|
2202001WL000717
|
RC.Zuala
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282781
|
|
ROCHHINGZUALA
|
HDFC BANK LTD(607152)
|
|
12
|
LUNGLEI
|
MZ-02-001-002-001/38
(MAMTE)
|
2202001000NRG23260720220129108
|
27/07/2022
|
Elisa
|
2202001WL000717
|
Elisa
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282766
|
|
Mr. ELISA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-002-001/39
(MAMTE)
|
2202001000NRG23260720220129109
|
27/07/2022
|
Vanlaldika
|
2202001WL000717
|
Vanlaldika
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282772
|
|
VANLALDIKA
|
HDFC BANK LTD(607152)
|
|
14
|
LUNGLEI
|
MZ-02-001-002-001/57
(MAMTE)
|
2202001000NRG23260720220129123
|
27/07/2022
|
Siamliana
|
2202001WL000717
|
Siamliana
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282771
|
|
Mrs. LALNUNZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-002-001/64
(MAMTE)
|
2202001000NRG23260720220129127
|
27/07/2022
|
J. Vanlallawta
|
2202001WL000717
|
J. Vanlallawta
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282765
|
|
J VANLALLAWTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNGLEI
|
MZ-02-001-002-001/7
(MAMTE)
|
2202001000NRG23260720220129130
|
27/07/2022
|
Obadia
|
2202001WL000717
|
Obadia
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282776
|
|
OBADIA
|
HDFC BANK LTD(607152)
|
|
17
|
LUNGLEI
|
MZ-02-001-002-001/70
(MAMTE)
|
2202001000NRG23260720220129131
|
27/07/2022
|
Nghakmawia
|
2202001WL000717
|
Nghakmawia
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282778
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-002-001/76
(MAMTE)
|
2202001000NRG23260720220129136
|
27/07/2022
|
Lallunghnema
|
2202001WL000717
|
Lallunghnema
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282782
|
|
Mrs. DARRONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-002-001/77
(MAMTE)
|
2202001000NRG23260720220129137
|
27/07/2022
|
Chhankhuma
|
2202001WL000717
|
Chhankhuma
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282769
|
|
LALRUATKIMA
|
HDFC BANK LTD(607152)
|
|
20
|
LUNGLEI
|
MZ-02-001-002-001/80
(MAMTE)
|
2202001000NRG23260720220129140
|
27/07/2022
|
Lalnipuii
|
2202001WL000717
|
Lalnipuii
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282767
|
|
MISS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-002-001/88
(MAMTE)
|
2202001000NRG23260720220129143
|
27/07/2022
|
Sangbiali
|
2202001WL000717
|
Sangbiali
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282762
|
|
SANGBIALI
|
HDFC BANK LTD(607152)
|
|
22
|
LUNGLEI
|
MZ-02-001-002-001/89
(MAMTE)
|
2202001000NRG23260720220129144
|
27/07/2022
|
Rohluzuala
|
2202001WL000717
|
Rohluzuala
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282761
|
|
MR ROHLUZUALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-002-001/93
(MAMTE)
|
2202001000NRG23260720220129146
|
27/07/2022
|
Chhanhima
|
2202001WL000717
|
Chhanhima
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282780
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-002-001/98
(MAMTE)
|
2202001000NRG23260720220129150
|
27/07/2022
|
Donate Duhlo
|
2202001WL000717
|
Donate Duhlo
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282774
|
|
Mrs. HELEN LALROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-002-001/99
(MAMTE)
|
2202001000NRG23260720220129151
|
27/07/2022
|
TH. Lalrammuana
|
2202001WL000717
|
TH. Lalrammuana
|
00152
|
HDFC0002258
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282764
|
|
Mrs. HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
26
|
LUNGLEI
|
MZ-02-001-005-001/105
(MUALCHENG S)
|
2202001060NRG23270720220136881
|
27/07/2022
|
Lalthazova
|
2202001WL000748
|
Lalthazova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282723
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-005-001/113
(MUALCHENG S)
|
2202001060NRG23270720220136890
|
27/07/2022
|
Zahnuna
|
2202001WL000748
|
Zahnuna
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282717
|
|
Mr. B ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-005-001/132
(MUALCHENG S)
|
2202001060NRG23270720220136910
|
27/07/2022
|
TH.Lalropuia
|
2202001WL000748
|
TH.Lalropuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282725
|
|
TH LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-005-001/142
(MUALCHENG S)
|
2202001060NRG23270720220136920
|
27/07/2022
|
Lalduhawma
|
2202001WL000748
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282718
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-005-001/145
(MUALCHENG S)
|
2202001060NRG23270720220136922
|
27/07/2022
|
Darnghaki
|
2202001WL000748
|
Darnghaki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282713
|
|
Mrs. DARNGHAKI CSS ac oper by JERUSALEMT
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-005-001/149
(MUALCHENG S)
|
2202001060NRG23270720220136925
|
27/07/2022
|
B.Lalrinmuana
|
2202001WL000748
|
B.Lalrinmuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282724
|
|
Mr. B LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-005-001/150
(MUALCHENG S)
|
2202001060NRG23270720220136927
|
27/07/2022
|
C.Liankima
|
2202001WL000748
|
C.Liankima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282710
|
|
Mr. C LIANKIMA OPP BY LALENGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-005-001/17
(MUALCHENG S)
|
2202001060NRG23270720220136930
|
27/07/2022
|
Nghaklianthanga
|
2202001WL000748
|
Nghaklianthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282726
|
|
NGHAKLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-005-001/174
(MUALCHENG S)
|
2202001060NRG23270720220136932
|
27/07/2022
|
B. Lalrawna
|
2202001WL000748
|
B. Lalrawna
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282722
|
|
Mr. B LALRAWNA OPT BIAKROPUIA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-005-001/177
(MUALCHENG S)
|
2202001060NRG23270720220136935
|
27/07/2022
|
Chhuankimi
|
2202001WL000748
|
Chhuankimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282714
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-005-001/190
(MUALCHENG S)
|
2202001060NRG23270720220136950
|
27/07/2022
|
F. Vanlalliana
|
2202001WL000748
|
F. Vanlalliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282744
|
|
MR F VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-005-001/191
(MUALCHENG S)
|
2202001060NRG23270720220136951
|
27/07/2022
|
Lalinmawia
|
2202001WL000748
|
Lalinmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282715
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-005-001/196
(MUALCHENG S)
|
2202001060NRG23270720220136955
|
27/07/2022
|
Lalthlangdika
|
2202001WL000748
|
Lalthlangdika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282746
|
|
MR LALTHLANGDIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-005-001/23
(MUALCHENG S)
|
2202001060NRG23270720220136977
|
27/07/2022
|
Vanlalhermawia
|
2202001WL000748
|
Vanlalhermawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282716
|
|
VANLALHERMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGLEI
|
MZ-02-001-005-001/26
(MUALCHENG S)
|
2202001060NRG23270720220136986
|
27/07/2022
|
Thanhmunga
|
2202001WL000748
|
Thanhmunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282745
|
|
Mr. J THANHMUNGA CSS ac oper by Lalzekim
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-005-001/53
(MUALCHENG S)
|
2202001060NRG23270720220137014
|
27/07/2022
|
Vanlalzeliana
|
2202001WL000748
|
Vanlalzeliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282719
|
|
Mr. V LALZELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-005-001/56
(MUALCHENG S)
|
2202001060NRG23270720220137016
|
27/07/2022
|
Rothanga
|
2202001WL000748
|
Rothanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282721
|
|
ROTHANGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LUNGLEI
|
MZ-02-001-005-001/57
(MUALCHENG S)
|
2202001060NRG23270720220137017
|
27/07/2022
|
Saidingliani
|
2202001WL000748
|
Saidingliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282712
|
|
MRS SAIDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-005-001/66
(MUALCHENG S)
|
2202001060NRG23270720220137025
|
27/07/2022
|
B.Lalnela
|
2202001WL000748
|
B.Lalnela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282720
|
|
Mr. LALNELA CSS Lalawmpuii .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-005-001/85
(MUALCHENG S)
|
2202001060NRG23270720220137045
|
27/07/2022
|
Rinlawmi
|
2202001WL000748
|
Rinlawmi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282711
|
|
RAMCHHANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LUNGLEI
|
MZ-02-001-041-001/145
(HRANGCHALKAWN)
|
2202001000NRG23260720220128632
|
27/07/2022
|
Rameshol Hembrom
|
2202001WL000714
|
Rameshol Hembrom
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282732
|
|
MR ROMESHOL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-041-001/147
(HRANGCHALKAWN)
|
2202001000NRG23260720220128634
|
27/07/2022
|
G.Murmu
|
2202001WL000714
|
G.Murmu
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282740
|
|
MR GOPIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-041-001/168
(HRANGCHALKAWN)
|
2202001000NRG23260720220128639
|
27/07/2022
|
C.Vanlallura
|
2202001WL000714
|
C.Vanlallura
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282741
|
|
Mr. C. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-041-001/169
(HRANGCHALKAWN)
|
2202001000NRG23260720220128640
|
27/07/2022
|
F.Lalkamlova
|
2202001WL000714
|
F.Lalkamlova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282733
|
|
Mr. F LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-041-001/229
(HRANGCHALKAWN)
|
2202001000NRG23260720220128659
|
27/07/2022
|
R. Vanlalruata
|
2202001WL000714
|
R. Vanlalruata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282731
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-041-001/245
(HRANGCHALKAWN)
|
2202001000NRG23260720220128671
|
27/07/2022
|
PC Lalfamkima
|
2202001WL000714
|
PC Lalfamkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282738
|
|
P C LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-041-001/256
(HRANGCHALKAWN)
|
2202001000NRG23260720220128678
|
27/07/2022
|
Vanlalhriati
|
2202001WL000714
|
Vanlalhriati
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282734
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-041-001/34
(HRANGCHALKAWN)
|
2202001000NRG23260720220128705
|
27/07/2022
|
C.Chalkhuma
|
2202001WL000714
|
C.Chalkhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282729
|
|
Mr. CHALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-041-001/38
(HRANGCHALKAWN)
|
2202001000NRG23260720220128708
|
27/07/2022
|
Biakhmingliana
|
2202001WL000714
|
Biakhmingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282737
|
|
BIAKHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-041-001/4
(HRANGCHALKAWN)
|
2202001000NRG23260720220128710
|
27/07/2022
|
R.Rongurliana
|
2202001WL000714
|
R.Rongurliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282742
|
|
MR R RONGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-041-001/43
(HRANGCHALKAWN)
|
2202001000NRG23260720220128712
|
27/07/2022
|
S.Hrangchhuana
|
2202001WL000714
|
S.Hrangchhuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282727
|
|
Mr. S HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-041-001/44
(HRANGCHALKAWN)
|
2202001000NRG23260720220128713
|
27/07/2022
|
K.Vanlalruata
|
2202001WL000714
|
K.Vanlalruata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282730
|
|
MR K VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-041-001/54
(HRANGCHALKAWN)
|
2202001000NRG23260720220128736
|
27/07/2022
|
B.Zirkunga
|
2202001WL000714
|
B.Zirkunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282743
|
|
B ZIRKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-041-001/56
(HRANGCHALKAWN)
|
2202001000NRG23260720220128738
|
27/07/2022
|
PC.Vanlalfaki
|
2202001WL000714
|
PC.Vanlalfaki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282736
|
|
LALNGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-041-001/76
(HRANGCHALKAWN)
|
2202001000NRG23260720220128754
|
27/07/2022
|
Lalneihpuii
|
2202001WL000714
|
Lalneihpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282728
|
|
F LALNUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGLEI
|
MZ-02-001-041-001/82
(HRANGCHALKAWN)
|
2202001000NRG23260720220128760
|
27/07/2022
|
J.Lalpianga
|
2202001WL000714
|
J.Lalpianga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282735
|
|
Mr. J LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-041-001/91
(HRANGCHALKAWN)
|
2202001000NRG23260720220128768
|
27/07/2022
|
Rinchungnungi
|
2202001WL000714
|
Rinchungnungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282739
|
|
Miss. RINCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
63
|
LUNGLEI
|
MZ-02-001-002-001/134
(MAMTE)
|
2202001000NRG23260720220129049
|
27/07/2022
|
Mangirha
|
2202001WL000717
|
Mangirha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282815
|
|
Mr. MANGIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-008-001/102
(MUALTHUAM S)
|
2202001000NRG23270720220129425
|
27/07/2022
|
Hrangkhuma
|
2202001WL000722
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282753
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-008-001/103
(MUALTHUAM S)
|
2202001000NRG23270720220129426
|
27/07/2022
|
MS. Dawngliana
|
2202001WL000722
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282795
|
|
M S DAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LUNGLEI
|
MZ-02-001-008-001/18
(MUALTHUAM S)
|
2202001000NRG23270720220129460
|
27/07/2022
|
Lalnunthara
|
2202001WL000722
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282796
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-008-001/34
(MUALTHUAM S)
|
2202001000NRG23270720220129478
|
27/07/2022
|
Laltlanzova
|
2202001WL000722
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282750
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LUNGLEI
|
MZ-02-001-008-001/38
(MUALTHUAM S)
|
2202001000NRG23270720220129482
|
27/07/2022
|
Lalthanga
|
2202001WL000722
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282800
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-008-001/44
(MUALTHUAM S)
|
2202001000NRG23270720220129489
|
27/07/2022
|
C.Lalthansanga
|
2202001WL000722
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282749
|
|
C LALTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LUNGLEI
|
MZ-02-001-008-001/68
(MUALTHUAM S)
|
2202001000NRG23270720220129514
|
27/07/2022
|
Lungruala
|
2202001WL000722
|
Lungruala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282797
|
|
Mr. H LUNGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-008-001/70
(MUALTHUAM S)
|
2202001000NRG23270720220129517
|
27/07/2022
|
Thanngaia
|
2202001WL000722
|
Thanngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282818
|
|
Mr. THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-008-001/79
(MUALTHUAM S)
|
2202001000NRG23270720220129526
|
27/07/2022
|
Zachuaii
|
2202001WL000722
|
Zachuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282752
|
|
Mrs. ZACHUAII opt by Lalhmingthanga
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-008-001/85
(MUALTHUAM S)
|
2202001000NRG23270720220129532
|
27/07/2022
|
Vannghaka
|
2202001WL000722
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282751
|
|
Mr. VANNGHAKA CSS ac oper by vc with sea
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-008-001/9
(MUALTHUAM S)
|
2202001000NRG23270720220129535
|
27/07/2022
|
Liansanga
|
2202001WL000722
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282747
|
|
T LIANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-010-001/1
(BUALTE)
|
2202001000NRG23260720220128775
|
27/07/2022
|
Biakchungnunga
|
2202001WL000715
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282811
|
|
K BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LUNGLEI
|
MZ-02-001-010-001/103
(BUALTE)
|
2202001000NRG23260720220128778
|
27/07/2022
|
Lawmhlupuii
|
2202001WL000715
|
Lawmhlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282814
|
|
Mr. LAWMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-010-001/106
(BUALTE)
|
2202001000NRG23260720220128781
|
27/07/2022
|
Lalrinliana
|
2202001WL000715
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282808
|
|
LALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-010-001/107
(BUALTE)
|
2202001000NRG23260720220128782
|
27/07/2022
|
Zawmliani
|
2202001WL000715
|
Zawmliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282694
|
|
Mrs. ZONUNSANGI AND ZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-010-001/109
(BUALTE)
|
2202001000NRG23260720220128783
|
27/07/2022
|
H Lalbiakmawia
|
2202001WL000715
|
H Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282679
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-010-001/110
(BUALTE)
|
2202001000NRG23260720220128784
|
27/07/2022
|
Lalthlengmawii
|
2202001WL000715
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282819
|
|
LALTHLENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LUNGLEI
|
MZ-02-001-010-001/14
(BUALTE)
|
2202001000NRG23260720220128798
|
27/07/2022
|
Rohlupuia
|
2202001WL000715
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282794
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-010-001/23
(BUALTE)
|
2202001000NRG23260720220128806
|
27/07/2022
|
T.Thanthuama
|
2202001WL000715
|
T.Thanthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282709
|
|
T THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-010-001/24
(BUALTE)
|
2202001000NRG23260720220128807
|
27/07/2022
|
Laldinpuia
|
2202001WL000715
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282849
|
|
Mr. H LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-010-001/25
(BUALTE)
|
2202001000NRG23260720220128808
|
27/07/2022
|
Zaiawna
|
2202001WL000715
|
Zaiawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282806
|
|
Mrs. C ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-010-001/27
(BUALTE)
|
2202001000NRG23260720220128810
|
27/07/2022
|
H.Ramnghinglova
|
2202001WL000715
|
H.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282802
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-010-001/28
(BUALTE)
|
2202001000NRG23260720220128811
|
27/07/2022
|
K.Lalfamkimi
|
2202001WL000715
|
K.Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282678
|
|
Mrs. K LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-010-001/3
(BUALTE)
|
2202001000NRG23260720220128813
|
27/07/2022
|
Lalbela
|
2202001WL000715
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282804
|
|
Mr. J LALBELA OAP .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-010-001/30
(BUALTE)
|
2202001000NRG23260720220128814
|
27/07/2022
|
Lalrintluanga
|
2202001WL000715
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282758
|
|
HLALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-010-001/33
(BUALTE)
|
2202001000NRG23260720220128817
|
27/07/2022
|
K.Lalrawna
|
2202001WL000715
|
K.Lalrawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282805
|
|
Mrs. CHHUNMAWII OPR K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-010-001/39
(BUALTE)
|
2202001000NRG23260720220128822
|
27/07/2022
|
H.Lalzamliana
|
2202001WL000715
|
H.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282790
|
|
LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-010-001/40
(BUALTE)
|
2202001000NRG23260720220128823
|
27/07/2022
|
T.Lallianzauva
|
2202001WL000715
|
T.Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282792
|
|
T LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNGLEI
|
MZ-02-001-010-001/43
(BUALTE)
|
2202001000NRG23260720220128826
|
27/07/2022
|
Lalduhthanga
|
2202001WL000715
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282847
|
|
LALDUHTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
LUNGLEI
|
MZ-02-001-010-001/50
(BUALTE)
|
2202001000NRG23260720220128831
|
27/07/2022
|
Lalramhmachhuana
|
2202001WL000715
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282810
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-010-001/53
(BUALTE)
|
2202001000NRG23260720220128832
|
27/07/2022
|
Dothuama
|
2202001WL000715
|
Dothuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282851
|
|
H DOTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LUNGLEI
|
MZ-02-001-010-001/54
(BUALTE)
|
2202001000NRG23260720220128833
|
27/07/2022
|
Lalfamkima
|
2202001WL000715
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282754
|
|
Mr. LALFAMKIMA AND ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-010-001/60
(BUALTE)
|
2202001000NRG23260720220128838
|
27/07/2022
|
Sawithangi
|
2202001WL000715
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282858
|
|
SAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-010-001/61
(BUALTE)
|
2202001000NRG23260720220128839
|
27/07/2022
|
R.Lalmawia
|
2202001WL000715
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282816
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-010-001/69
(BUALTE)
|
2202001000NRG23260720220128846
|
27/07/2022
|
H.Lalhnehzauva
|
2202001WL000715
|
H.Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282793
|
|
LALHNEHZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LUNGLEI
|
MZ-02-001-010-001/70
(BUALTE)
|
2202001000NRG23260720220128848
|
27/07/2022
|
LH.Lalthlamuana
|
2202001WL000715
|
LH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282809
|
|
Mr. L.H.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-010-001/77
(BUALTE)
|
2202001000NRG23260720220128853
|
27/07/2022
|
Vanlalzami
|
2202001WL000715
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282848
|
|
S VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGLEI
|
MZ-02-001-010-001/85
(BUALTE)
|
2202001000NRG23260720220128860
|
27/07/2022
|
Hmangaihsanga
|
2202001WL000715
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282812
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-010-001/86
(BUALTE)
|
2202001000NRG23260720220128861
|
27/07/2022
|
PC.Ramhluna
|
2202001WL000715
|
PC.Ramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282791
|
|
Mr. L RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-012-001/10
(SAIREP)
|
2202001000NRG23260720220129153
|
27/07/2022
|
K.Hmingliana
|
2202001WL000718
|
K.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282784
|
|
Mr. LALDINGLIANA & K.LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-012-001/18
(SAIREP)
|
2202001000NRG23260720220129161
|
27/07/2022
|
A. Lalruatkima
|
2202001WL000718
|
A. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282788
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-012-001/20
(SAIREP)
|
2202001000NRG23260720220129164
|
27/07/2022
|
Lalrintluanga
|
2202001WL000718
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282786
|
|
Mr. . LALRINTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-012-001/21
(SAIREP)
|
2202001000NRG23260720220129165
|
27/07/2022
|
Vanlalruata
|
2202001WL000718
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282798
|
|
Mr. VANLALRUATA Opt by LALREMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-012-001/26
(SAIREP)
|
2202001000NRG23260720220129170
|
27/07/2022
|
Zohluta
|
2202001WL000718
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282785
|
|
Mr. . ZOHLUTA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-012-001/38
(SAIREP)
|
2202001000NRG23260720220129177
|
27/07/2022
|
Chanchinmawia
|
2202001WL000718
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282698
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-012-001/39
(SAIREP)
|
2202001000NRG23260720220129178
|
27/07/2022
|
Labiakhluzuala
|
2202001WL000718
|
Labiakhluzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282807
|
|
Mr. BIAKHLUZUALA N LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-012-001/44
(SAIREP)
|
2202001000NRG23260720220129181
|
27/07/2022
|
R Lalrindika
|
2202001WL000718
|
R Lalrindika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282789
|
|
Mr. R VANLALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-012-001/50
(SAIREP)
|
2202001000NRG23260720220129186
|
27/07/2022
|
K Lalropuia
|
2202001WL000718
|
K Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282799
|
|
Mr. K LALROPUIA N LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-012-001/54
(SAIREP)
|
2202001000NRG23260720220129188
|
27/07/2022
|
Lalzamlova
|
2202001WL000718
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282708
|
|
C LALZAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LUNGLEI
|
MZ-02-001-043-001/102
(SETHLUN)
|
2202001000NRG23270720220135824
|
27/07/2022
|
Zoduha
|
2202001WL000744
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282801
|
|
ZODUHA & LALNGHAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-043-001/121
(SETHLUN)
|
2202001000NRG23270720220135836
|
27/07/2022
|
J.Malsawmkima
|
2202001WL000744
|
J.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282706
|
|
Mrs. C ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-043-001/123
(SETHLUN)
|
2202001000NRG23270720220135837
|
27/07/2022
|
CH.Lalthlamuana
|
2202001WL000744
|
CH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282813
|
|
Mr. CH LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-043-001/132
(SETHLUN)
|
2202001000NRG23270720220135842
|
27/07/2022
|
F. LALRAMSANGA
|
2202001WL000744
|
F. LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282696
|
|
Mrs. T. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-043-001/133
(SETHLUN)
|
2202001000NRG23270720220135843
|
27/07/2022
|
C. Lalrosanga
|
2202001WL000744
|
C. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282682
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-043-001/137
(SETHLUN)
|
2202001000NRG23270720220135845
|
27/07/2022
|
K.Vanlalruata
|
2202001WL000744
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282699
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-043-001/138
(SETHLUN)
|
2202001000NRG23270720220135846
|
27/07/2022
|
K.Vanlalbuki
|
2202001WL000744
|
K.Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282684
|
|
K VANLALBUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LUNGLEI
|
MZ-02-001-043-001/148
(SETHLUN)
|
2202001000NRG23270720220135849
|
27/07/2022
|
T. Saptawna
|
2202001WL000744
|
T. Saptawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282685
|
|
Mr. T SAPTAWNA OPT BY LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-043-001/19
(SETHLUN)
|
2202001000NRG23270720220135865
|
27/07/2022
|
F.Lalengzami
|
2202001WL000744
|
F.Lalengzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282755
|
|
Mrs. F.LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-043-001/202
(SETHLUN)
|
2202001000NRG23270720220135872
|
27/07/2022
|
Vanlalhruaii
|
2202001WL000744
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282705
|
|
Mrs. F. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-043-001/216
(SETHLUN)
|
2202001000NRG23270720220135874
|
27/07/2022
|
TC. LALRENGPUIA
|
2202001WL000744
|
TC. LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282690
|
|
Mr. TC LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-043-001/217
(SETHLUN)
|
2202001000NRG23270720220135875
|
27/07/2022
|
P. LALRAMENGA
|
2202001WL000744
|
P. LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282695
|
|
Mr. P LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-043-001/223
(SETHLUN)
|
2202001000NRG23270720220135880
|
27/07/2022
|
Lalzikpuii
|
2202001WL000744
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282702
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNGLEI
|
MZ-02-001-043-001/224
(SETHLUN)
|
2202001000NRG23270720220135881
|
27/07/2022
|
Lalhnunpuii
|
2202001WL000744
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282691
|
|
Mrs. P LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-043-001/225
(SETHLUN)
|
2202001000NRG23270720220135882
|
27/07/2022
|
K. Zothansangi
|
2202001WL000744
|
K. Zothansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282787
|
|
Mrs. K ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-043-001/226
(SETHLUN)
|
2202001000NRG23270720220135883
|
27/07/2022
|
ROHAWNGA
|
2202001WL000744
|
ROHAWNGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282803
|
|
MR VANLALROHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGLEI
|
MZ-02-001-043-001/227
(SETHLUN)
|
2202001000NRG23270720220135884
|
27/07/2022
|
J. Lalsangzuali
|
2202001WL000744
|
J. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282840
|
|
Mrs. J LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-043-001/228
(SETHLUN)
|
2202001000NRG23270720220135885
|
27/07/2022
|
Sangchhingi
|
2202001WL000744
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282830
|
|
Mrs. R SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-043-001/230
(SETHLUN)
|
2202001000NRG23270720220135887
|
27/07/2022
|
C. Ramngaihsangi
|
2202001WL000744
|
C. Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282756
|
|
Mr. LALDUHAWMA / C RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-043-001/232
(SETHLUN)
|
2202001000NRG23270720220135889
|
27/07/2022
|
Hniarziki
|
2202001WL000744
|
Hniarziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282822
|
|
Mrs. HNIARZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-043-001/233
(SETHLUN)
|
2202001000NRG23270720220135890
|
27/07/2022
|
ROSANGPUIA
|
2202001WL000744
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282839
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-043-001/235
(SETHLUN)
|
2202001000NRG23270720220135892
|
27/07/2022
|
H. VANLALZUIA
|
2202001WL000744
|
H. VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282835
|
|
Mr. H VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-043-001/241
(SETHLUN)
|
2202001000NRG23270720220135898
|
27/07/2022
|
Lalzara
|
2202001WL000744
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282827
|
|
Mr. R.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-043-001/243
(SETHLUN)
|
2202001000NRG23270720220135900
|
27/07/2022
|
Lalchhandami
|
2202001WL000744
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282843
|
|
Mrs. T LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-043-001/246
(SETHLUN)
|
2202001000NRG23270720220135903
|
27/07/2022
|
LALMAWIZUALA
|
2202001WL000744
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282834
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-043-001/247
(SETHLUN)
|
2202001000NRG23270720220135904
|
27/07/2022
|
Lalbiakhnemi
|
2202001WL000744
|
Lalbiakhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282820
|
|
Mrs. LALBIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-043-001/248
(SETHLUN)
|
2202001000NRG23270720220135905
|
27/07/2022
|
Thanduha
|
2202001WL000744
|
Thanduha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282757
|
|
Mr. C THANDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-043-001/250
(SETHLUN)
|
2202001000NRG23270720220135908
|
27/07/2022
|
F. Lalramchuani
|
2202001WL000744
|
F. Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282841
|
|
Mrs. F LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-043-001/251
(SETHLUN)
|
2202001000NRG23270720220135909
|
27/07/2022
|
Laltanpuii
|
2202001WL000744
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282689
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-043-001/256
(SETHLUN)
|
2202001000NRG23270720220135913
|
27/07/2022
|
K. Vanlalmuani
|
2202001WL000744
|
K. Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282692
|
|
Mrs. K VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-043-001/264
(SETHLUN)
|
2202001000NRG23270720220135922
|
27/07/2022
|
Rohluzuala
|
2202001WL000744
|
Rohluzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282686
|
|
Mr. ROHLUZUALA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-043-001/265
(SETHLUN)
|
2202001000NRG23270720220135923
|
27/07/2022
|
REMRUATPUII
|
2202001WL000744
|
REMRUATPUII
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282836
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-043-001/266
(SETHLUN)
|
2202001000NRG23270720220135924
|
27/07/2022
|
K. VANLALPEKA
|
2202001WL000744
|
K. VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282846
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-043-001/270
(SETHLUN)
|
2202001000NRG23270720220135927
|
27/07/2022
|
Zosangpuii
|
2202001WL000744
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282853
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-043-001/273
(SETHLUN)
|
2202001000NRG23270720220135929
|
27/07/2022
|
Lalremsiama
|
2202001WL000744
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282821
|
|
Mr. LALREMSIAMA & PC LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-043-001/278
(SETHLUN)
|
2202001000NRG23270720220135933
|
27/07/2022
|
Thanzuali
|
2202001WL000744
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282859
|
|
Mrs. LALTHANZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-043-001/279
(SETHLUN)
|
2202001000NRG23270720220135934
|
27/07/2022
|
Lianthangpuii
|
2202001WL000744
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282829
|
|
Mrs. K LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-043-001/28
(SETHLUN)
|
2202001000NRG23270720220135935
|
27/07/2022
|
R. Lalnunzira
|
2202001WL000744
|
R. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282842
|
|
Mr. LALNUNZIRA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-043-001/280
(SETHLUN)
|
2202001000NRG23270720220135936
|
27/07/2022
|
F. LALRINKUNGA
|
2202001WL000744
|
F. LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282703
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-043-001/283
(SETHLUN)
|
2202001000NRG23270720220135939
|
27/07/2022
|
VANLALVULA
|
2202001WL000744
|
VANLALVULA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282681
|
|
Mr. VANLALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-043-001/284
(SETHLUN)
|
2202001000NRG23270720220135940
|
27/07/2022
|
K. VANLALREMA
|
2202001WL000744
|
K. VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282683
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-043-001/29
(SETHLUN)
|
2202001000NRG23270720220135945
|
27/07/2022
|
Zahnuni
|
2202001WL000744
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282700
|
|
MC LAWMKIMA & ZAHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-043-001/297
(SETHLUN)
|
2202001000NRG23270720220135951
|
27/07/2022
|
Jerry Lalvenpuia
|
2202001WL000744
|
Jerry Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282833
|
|
Mr. JERRY LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-043-001/30
(SETHLUN)
|
2202001000NRG23270720220135954
|
27/07/2022
|
Lalthakimi
|
2202001WL000744
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282856
|
|
Mrs. R LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-043-001/301
(SETHLUN)
|
2202001000NRG23270720220135956
|
27/07/2022
|
Lalbiaknii
|
2202001WL000744
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282837
|
|
Mrs. F LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-043-001/307
(SETHLUN)
|
2202001000NRG23270720220135962
|
27/07/2022
|
LALHNEHSANGA
|
2202001WL000744
|
LALHNEHSANGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282850
|
|
Mr. LALHNEHSANGA and LALKROSTANI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-043-001/308
(SETHLUN)
|
2202001000NRG23270720220135963
|
27/07/2022
|
Lalhmingsangi
|
2202001WL000744
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282824
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-043-001/31
(SETHLUN)
|
2202001000NRG23270720220135965
|
27/07/2022
|
Vanlalzami
|
2202001WL000744
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282817
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-043-001/310
(SETHLUN)
|
2202001000NRG23270720220135966
|
27/07/2022
|
C. Laltlanmawia
|
2202001WL000744
|
C. Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282697
|
|
Mr. C LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-043-001/312
(SETHLUN)
|
2202001000NRG23270720220135967
|
27/07/2022
|
Lalnunmawii
|
2202001WL000744
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282852
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-043-001/315
(SETHLUN)
|
2202001000NRG23270720220135969
|
27/07/2022
|
Lalfakawma
|
2202001WL000744
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282845
|
|
Mr. LALFAKAWMA/LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-043-001/316
(SETHLUN)
|
2202001000NRG23270720220135970
|
27/07/2022
|
B. Vanlalliana
|
2202001WL000744
|
B. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282831
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-043-001/322
(SETHLUN)
|
2202001000NRG23270720220135977
|
27/07/2022
|
Rotluangi
|
2202001WL000744
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282828
|
|
Mrs. C. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-043-001/324
(SETHLUN)
|
2202001000NRG23270720220135979
|
27/07/2022
|
F. Chhawnthuami
|
2202001WL000744
|
F. Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282854
|
|
Mrs. F CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-043-001/327
(SETHLUN)
|
2202001000NRG23270720220135982
|
27/07/2022
|
H. LALRUATFELA
|
2202001WL000744
|
H. LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282687
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-043-001/332
(SETHLUN)
|
2202001000NRG23270720220135988
|
27/07/2022
|
F Lalhmangaiha
|
2202001WL000744
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282844
|
|
Mr. F LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-043-001/334
(SETHLUN)
|
2202001000NRG23270720220135990
|
27/07/2022
|
Lalbiakngheti
|
2202001WL000744
|
Lalbiakngheti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282693
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-043-001/335
(SETHLUN)
|
2202001000NRG23270720220135991
|
27/07/2022
|
Mickey Lalnuntluanga
|
2202001WL000744
|
Mickey Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282680
|
|
Mr. K LALNUNTLUANGA MICKEY .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-043-001/338
(SETHLUN)
|
2202001000NRG23270720220135994
|
27/07/2022
|
Lalrinpuii Sailo
|
2202001WL000744
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282707
|
|
LALRINPUII SAILO
|
AXIS BANK(607153)
|
|
172
|
LUNGLEI
|
MZ-02-001-043-001/339
(SETHLUN)
|
2202001000NRG23270720220135995
|
27/07/2022
|
C.Hrangliana
|
2202001WL000744
|
C.Hrangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282826
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-043-001/342
(SETHLUN)
|
2202001000NRG23270720220135998
|
27/07/2022
|
Lalthanga
|
2202001WL000744
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282838
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-043-001/35
(SETHLUN)
|
2202001000NRG23270720220136004
|
27/07/2022
|
Ralkapsiami
|
2202001WL000744
|
Ralkapsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282701
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-043-001/41
(SETHLUN)
|
2202001000NRG23270720220136036
|
27/07/2022
|
PC. Lalramnghaka
|
2202001WL000744
|
PC. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282748
|
|
Mr. PC.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-043-001/50
(SETHLUN)
|
2202001000NRG23270720220136041
|
27/07/2022
|
Remsiami
|
2202001WL000744
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282825
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-043-001/57
(SETHLUN)
|
2202001000NRG23270720220136044
|
27/07/2022
|
R Vanlalvuana
|
2202001WL000744
|
R Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282855
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-043-001/69
(SETHLUN)
|
2202001000NRG23270720220136051
|
27/07/2022
|
Lalkungi
|
2202001WL000744
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282860
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-043-001/81
(SETHLUN)
|
2202001000NRG23270720220136056
|
27/07/2022
|
Lalchamliani
|
2202001WL000744
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282688
|
|
Mrs. B LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-043-001/82
(SETHLUN)
|
2202001000NRG23270720220136057
|
27/07/2022
|
C Lalnunnema
|
2202001WL000744
|
C Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282857
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-043-001/87
(SETHLUN)
|
2202001000NRG23270720220136059
|
27/07/2022
|
F. LALENGLIANA
|
2202001WL000744
|
F. LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282704
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-043-001/98
(SETHLUN)
|
2202001000NRG23270720220136064
|
27/07/2022
|
Remmawii
|
2202001WL000744
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282823
|
|
Mrs. B LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-043-001/99
(SETHLUN)
|
2202001000NRG23270720220136065
|
27/07/2022
|
Kapsanga
|
2202001WL000744
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282832
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169158
|
169158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255834
|
255834
|
|
|
|
|
|
|
|