|
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-02-001-014-001/13
(THANGTE)
|
2202001000NRG23280920220213436
|
30/09/2022
|
Rochhuanga
|
2202001WL001175
|
Rochhuanga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548077
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG23280920220213463
|
30/09/2022
|
Lallawmzuala Sailo
|
2202001WL001175
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548078
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-017-001/104
(VAISAM)
|
2202001000NRG23280920220213607
|
30/09/2022
|
Buaitawna
|
2202001WL001177
|
Buaitawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548096
|
|
BUAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-017-001/112
(VAISAM)
|
2202001000NRG23280920220213615
|
30/09/2022
|
Chhawntlunga
|
2202001WL001177
|
Chhawntlunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548090
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-017-001/3
(VAISAM)
|
2202001000NRG23280920220213662
|
30/09/2022
|
Lalfaksanga
|
2202001WL001177
|
Lalfaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548092
|
|
LALFAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-017-001/48
(VAISAM)
|
2202001000NRG23280920220213671
|
30/09/2022
|
Nutawii
|
2202001WL001177
|
Nutawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548097
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-017-001/58
(VAISAM)
|
2202001000NRG23280920220213677
|
30/09/2022
|
Darnghilhlova
|
2202001WL001177
|
Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548095
|
|
Mr. DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-017-001/6
(VAISAM)
|
2202001000NRG23280920220213678
|
30/09/2022
|
Lalramsanga
|
2202001WL001177
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548094
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-017-001/86
(VAISAM)
|
2202001000NRG23280920220213690
|
30/09/2022
|
Remsiami
|
2202001WL001177
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548093
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-017-001/91
(VAISAM)
|
2202001000NRG23280920220213694
|
30/09/2022
|
Kapthanga
|
2202001WL001177
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548098
|
|
KAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-017-001/97
(VAISAM)
|
2202001000NRG23280920220213699
|
30/09/2022
|
B.Vanlalzauva
|
2202001WL001177
|
B.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548052
|
|
Mr. B VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-017-001/98
(VAISAM)
|
2202001000NRG23280920220213700
|
30/09/2022
|
K.Laltlanzauva
|
2202001WL001177
|
K.Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548091
|
|
K LALTLANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG23280920220213701
|
30/09/2022
|
Lalchawii
|
2202001WL001178
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548107
|
|
Mrs. . LALCHAWII
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG23280920220213702
|
30/09/2022
|
Lianngura
|
2202001WL001178
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548081
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG23280920220213705
|
30/09/2022
|
Hrangthanglura
|
2202001WL001178
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548154
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG23280920220213706
|
30/09/2022
|
Ramherliana
|
2202001WL001178
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548149
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG23280920220213713
|
30/09/2022
|
Roluahpuia
|
2202001WL001178
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548124
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG23280920220213715
|
30/09/2022
|
R.Lalchhunga
|
2202001WL001178
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548102
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG23280920220213716
|
30/09/2022
|
Lalfakawmi
|
2202001WL001178
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548066
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG23280920220213718
|
30/09/2022
|
Lalhmunsiama
|
2202001WL001178
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548121
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG23280920220213723
|
30/09/2022
|
Lalramnghaka
|
2202001WL001178
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548180
|
|
RAMTIAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG23280920220213724
|
30/09/2022
|
R.Lalsangliana
|
2202001WL001178
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548087
|
|
Mr. LALSANGLIANA OPP BY LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG23280920220213725
|
30/09/2022
|
Lalhmingliani
|
2202001WL001178
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548150
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG23280920220213726
|
30/09/2022
|
Rohnuna
|
2202001WL001178
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548071
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG23280920220213728
|
30/09/2022
|
LH.Lalramliana
|
2202001WL001178
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548120
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG23280920220213731
|
30/09/2022
|
Lalthanzuala
|
2202001WL001178
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548110
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG23280920220213734
|
30/09/2022
|
Lalthuthlungmawia
|
2202001WL001178
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548064
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG23280920220213738
|
30/09/2022
|
ZONUNMAWII
|
2202001WL001178
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548115
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG23280920220213740
|
30/09/2022
|
R.Laldinpuia
|
2202001WL001178
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548163
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG23280920220213745
|
30/09/2022
|
Saihmingthanga
|
2202001WL001178
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548151
|
|
Mr. SAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG23280920220213747
|
30/09/2022
|
Zonunmawia
|
2202001WL001178
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548142
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG23280920220213749
|
30/09/2022
|
C.Vanlallawma
|
2202001WL001178
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548100
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG23280920220213751
|
30/09/2022
|
F. Thanzauva
|
2202001WL001178
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548113
|
|
Mr. F LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG23280920220213753
|
30/09/2022
|
Lalthanpuia
|
2202001WL001178
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548152
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG23280920220213754
|
30/09/2022
|
P. Lallawmkima
|
2202001WL001178
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548114
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG23280920220213755
|
30/09/2022
|
Zonunsiami
|
2202001WL001178
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548156
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG23280920220213756
|
30/09/2022
|
Ruatkimi
|
2202001WL001178
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548073
|
|
Miss. LALRUATKIMI & HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG23280920220213757
|
30/09/2022
|
Lalnuntluanga
|
2202001WL001178
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548116
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG23280920220213759
|
30/09/2022
|
B. Lalnunmawia
|
2202001WL001178
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548184
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG23280920220213760
|
30/09/2022
|
Lalzuimawia
|
2202001WL001178
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548138
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-020-001/201
(VANHNE)
|
2202001000NRG23280920220213766
|
30/09/2022
|
R Laldingliana
|
2202001WL001178
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431548085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG23280920220213767
|
30/09/2022
|
C.Malsawma
|
2202001WL001178
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548104
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG23280920220213770
|
30/09/2022
|
MALSAWMKIMI
|
2202001WL001178
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548182
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG23280920220213771
|
30/09/2022
|
Laltlawmlova
|
2202001WL001178
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548176
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG23280920220213774
|
30/09/2022
|
Zodingliana
|
2202001WL001178
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548063
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG23280920220213775
|
30/09/2022
|
F.Lalthanliana
|
2202001WL001178
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548112
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG23280920220213777
|
30/09/2022
|
Lalsangzuala
|
2202001WL001178
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548129
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG23280920220213780
|
30/09/2022
|
Rosiama Sailo
|
2202001WL001178
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548157
|
|
Mr. ROSIAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG23280920220213782
|
30/09/2022
|
H.Lawmthanga
|
2202001WL001178
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548167
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG23280920220213786
|
30/09/2022
|
F.Ropianga
|
2202001WL001178
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548105
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG23280920220213789
|
30/09/2022
|
R.Lalchhuanmawia
|
2202001WL001178
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548133
|
|
R LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG23280920220213792
|
30/09/2022
|
Biakropuiii
|
2202001WL001178
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548179
|
|
Mr. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG23280920220213794
|
30/09/2022
|
P.C.Lianthangpuia
|
2202001WL001178
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548079
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG23280920220213795
|
30/09/2022
|
Nithangi
|
2202001WL001178
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548171
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG23280920220213796
|
30/09/2022
|
F.Lalnunmawia
|
2202001WL001178
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548106
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG23280920220213798
|
30/09/2022
|
Lalnghakthangi
|
2202001WL001178
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548155
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG23280920220213800
|
30/09/2022
|
Lallawmkima
|
2202001WL001178
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548136
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG23280920220213803
|
30/09/2022
|
B.Lalthanmawia
|
2202001WL001178
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548119
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG23280920220213805
|
30/09/2022
|
Rodingliana
|
2202001WL001178
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548153
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG23280920220213807
|
30/09/2022
|
Vanlalfaka
|
2202001WL001178
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548168
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG23280920220213809
|
30/09/2022
|
Lalbuka
|
2202001WL001178
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548158
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG23280920220213810
|
30/09/2022
|
ROCHHUNGI
|
2202001WL001178
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548140
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG23280920220213811
|
30/09/2022
|
F.Vanlaldanga
|
2202001WL001178
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548111
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG23280920220213815
|
30/09/2022
|
F. Lalramsiama
|
2202001WL001178
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548169
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
65
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG23280920220213816
|
30/09/2022
|
Lalhmingmawia
|
2202001WL001178
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548178
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG23280920220213817
|
30/09/2022
|
Zohmingthangi
|
2202001WL001178
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548089
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG23280920220213819
|
30/09/2022
|
Hrangzingi
|
2202001WL001178
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548062
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG23280920220213821
|
30/09/2022
|
Lawmsangkimi
|
2202001WL001178
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548069
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-020-001/262
(VANHNE)
|
2202001000NRG23280920220213823
|
30/09/2022
|
F.Lalrinkunga
|
2202001WL001178
|
F.Lalrinkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548072
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG23280920220213864
|
30/09/2022
|
Lallianmawia
|
2202001WL001178
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548162
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG23280920220213867
|
30/09/2022
|
Biakthansangi
|
2202001WL001178
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548065
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG23280920220213870
|
30/09/2022
|
R.Lalchungnunga
|
2202001WL001178
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548137
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG23280920220213872
|
30/09/2022
|
Lalsiamkunga
|
2202001WL001178
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548134
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG23280920220213874
|
30/09/2022
|
Lalrammawia
|
2202001WL001178
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548070
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-020-001/49
(VANHNE)
|
2202001000NRG23280920220213877
|
30/09/2022
|
Lianzuali
|
2202001WL001178
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548135
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG23280920220213878
|
30/09/2022
|
Biakkima
|
2202001WL001178
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548159
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-020-001/55
(VANHNE)
|
2202001000NRG23280920220213879
|
30/09/2022
|
C.Rothuama
|
2202001WL001178
|
C.Rothuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548123
|
|
Mr. C ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG23280920220213882
|
30/09/2022
|
Lalrammuana
|
2202001WL001178
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548170
|
|
Mrs. LALRAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG23280920220213885
|
30/09/2022
|
Ngurkhumi
|
2202001WL001178
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548141
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG23280920220213886
|
30/09/2022
|
Vanlalnghenga
|
2202001WL001178
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548143
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG23280920220213890
|
30/09/2022
|
Roliana
|
2202001WL001178
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548131
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG23280920220213891
|
30/09/2022
|
LH.Vanlalruata
|
2202001WL001178
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548099
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG23280920220213894
|
30/09/2022
|
Lalrinmawia
|
2202001WL001178
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548068
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG23280920220213896
|
30/09/2022
|
Lalhrezuala
|
2202001WL001178
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548139
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG23280920220213903
|
30/09/2022
|
Lalchhuanawma
|
2202001WL001178
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548074
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG23280920220213905
|
30/09/2022
|
Rotlinga
|
2202001WL001178
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548160
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG23280920220213908
|
30/09/2022
|
Thangkhuma
|
2202001WL001178
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548084
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG23280920220213909
|
30/09/2022
|
Zohmingliana
|
2202001WL001178
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548164
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG23280920220213913
|
30/09/2022
|
Lalzarliana
|
2202001WL001178
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548161
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG23280920220213914
|
30/09/2022
|
Laldanzira
|
2202001WL001178
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548183
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG23300920220219471
|
30/09/2022
|
Vanlalruala
|
2202001WL001191
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548051
|
|
Mrs. LALTHIANGI OPP BY LALHUNRUATI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG23300920220219472
|
30/09/2022
|
Vanlalremi
|
2202001WL001191
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548056
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG23300920220219473
|
30/09/2022
|
Lalrinmawii
|
2202001WL001191
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548148
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LUNGLEI
|
MZ-02-001-022-001/1
(THUAMPUI)
|
2202001000NRG23280920220213484
|
30/09/2022
|
Lalsailova Sailo
|
2202001WL001176
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548118
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-022-001/100
(THUAMPUI)
|
2202001000NRG23280920220213486
|
30/09/2022
|
Lallawmzuali
|
2202001WL001176
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548122
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-022-001/107
(THUAMPUI)
|
2202001000NRG23280920220213490
|
30/09/2022
|
Dosailova
|
2202001WL001176
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548088
|
|
Mr. V DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-022-001/118
(THUAMPUI)
|
2202001000NRG23280920220213492
|
30/09/2022
|
P.C.Lalrinchhana
|
2202001WL001176
|
P.C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548173
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-022-001/119
(THUAMPUI)
|
2202001000NRG23280920220213493
|
30/09/2022
|
Lalhmunsanga
|
2202001WL001176
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548057
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-022-001/121
(THUAMPUI)
|
2202001000NRG23280920220213495
|
30/09/2022
|
Laldingliana
|
2202001WL001176
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548127
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-022-001/122
(THUAMPUI)
|
2202001000NRG23280920220213496
|
30/09/2022
|
Lalchungnunga
|
2202001WL001176
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548181
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-022-001/127
(THUAMPUI)
|
2202001000NRG23280920220213499
|
30/09/2022
|
H.S.Lalhmingthanga
|
2202001WL001176
|
H.S.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548185
|
|
Mr. H. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-022-001/129
(THUAMPUI)
|
2202001000NRG23280920220213501
|
30/09/2022
|
R.Rodingliana
|
2202001WL001176
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548117
|
|
Mr. RODINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-022-001/13
(THUAMPUI)
|
2202001000NRG23280920220213502
|
30/09/2022
|
Vanlalsiama
|
2202001WL001176
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548059
|
|
Mrs. ZASIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-022-001/133
(THUAMPUI)
|
2202001000NRG23280920220213505
|
30/09/2022
|
Lalthlengliana
|
2202001WL001176
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548146
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-022-001/134
(THUAMPUI)
|
2202001000NRG23280920220213506
|
30/09/2022
|
Lalthaduha
|
2202001WL001176
|
Lalthaduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548058
|
|
Mr. R LALTHADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-022-001/135
(THUAMPUI)
|
2202001000NRG23280920220213507
|
30/09/2022
|
Lalengkima
|
2202001WL001176
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548055
|
|
Mr. LALENGKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-022-001/137
(THUAMPUI)
|
2202001000NRG23280920220213509
|
30/09/2022
|
B. Vanlalchhuanga
|
2202001WL001176
|
B. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548061
|
|
Mr. SAMSON VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-022-001/138
(THUAMPUI)
|
2202001000NRG23280920220213510
|
30/09/2022
|
ZD Vanlallawma
|
2202001WL001176
|
ZD Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548067
|
|
Z D VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LUNGLEI
|
MZ-02-001-022-001/139
(THUAMPUI)
|
2202001000NRG23280920220213511
|
30/09/2022
|
C Lalhmingliana
|
2202001WL001176
|
C Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548053
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-022-001/14
(THUAMPUI)
|
2202001000NRG23280920220213512
|
30/09/2022
|
Lalnunmawia
|
2202001WL001176
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548130
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-022-001/15
(THUAMPUI)
|
2202001000NRG23280920220213520
|
30/09/2022
|
Lalfaka
|
2202001WL001176
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548165
|
|
Mr. LALFAKA OP BY THANGHLUANI
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-022-001/16
(THUAMPUI)
|
2202001000NRG23280920220213531
|
30/09/2022
|
C.Lalkhamliana
|
2202001WL001176
|
C.Lalkhamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548108
|
|
LALKHAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LUNGLEI
|
MZ-02-001-022-001/21
(THUAMPUI)
|
2202001000NRG23280920220213535
|
30/09/2022
|
Lalengmawii
|
2202001WL001176
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548172
|
|
B LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LUNGLEI
|
MZ-02-001-022-001/23
(THUAMPUI)
|
2202001000NRG23280920220213536
|
30/09/2022
|
Ramdingliana
|
2202001WL001176
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548109
|
|
Mrs. VANLALLIANI AND RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-022-001/25
(THUAMPUI)
|
2202001000NRG23280920220213538
|
30/09/2022
|
B.Lalkima
|
2202001WL001176
|
B.Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548147
|
|
Mr. B LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-022-001/26
(THUAMPUI)
|
2202001000NRG23280920220213539
|
30/09/2022
|
L.H.Vanlalruata
|
2202001WL001176
|
L.H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548145
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-022-001/27
(THUAMPUI)
|
2202001000NRG23280920220213540
|
30/09/2022
|
Lalchawimawia
|
2202001WL001176
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548083
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-022-001/29
(THUAMPUI)
|
2202001000NRG23280920220213542
|
30/09/2022
|
Rammawia
|
2202001WL001176
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548054
|
|
Mr. C RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-022-001/31
(THUAMPUI)
|
2202001000NRG23280920220213543
|
30/09/2022
|
Vanlalzawna
|
2202001WL001176
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548080
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-022-001/34
(THUAMPUI)
|
2202001000NRG23280920220213545
|
30/09/2022
|
Rualchhinga
|
2202001WL001176
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548082
|
|
Mr. C.LIANMAWIA AND LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-022-001/39
(THUAMPUI)
|
2202001000NRG23280920220213549
|
30/09/2022
|
B.Lalruatsanga
|
2202001WL001176
|
B.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548060
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-022-001/40
(THUAMPUI)
|
2202001000NRG23280920220213550
|
30/09/2022
|
Vanlalpeka
|
2202001WL001176
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548125
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-022-001/50
(THUAMPUI)
|
2202001000NRG23280920220213559
|
30/09/2022
|
Lalbuangpuii
|
2202001WL001176
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548076
|
|
Mrs. SAIZUALI OPR LALBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-022-001/52
(THUAMPUI)
|
2202001000NRG23280920220213560
|
30/09/2022
|
Daniala
|
2202001WL001176
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548166
|
|
Mrs. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-022-001/55
(THUAMPUI)
|
2202001000NRG23280920220213563
|
30/09/2022
|
Roluahpuia
|
2202001WL001176
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548144
|
|
Mr. PC ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-022-001/56
(THUAMPUI)
|
2202001000NRG23280920220213564
|
30/09/2022
|
B.Lalfakzuala
|
2202001WL001176
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548177
|
|
Mrs. DENGZIKI Oper By B Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-022-001/61
(THUAMPUI)
|
2202001000NRG23280920220213567
|
30/09/2022
|
Lalbiaktluanga
|
2202001WL001176
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548103
|
|
Mr. . J LALBIAKTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-022-001/66
(THUAMPUI)
|
2202001000NRG23280920220213572
|
30/09/2022
|
JH.Vanlallawma
|
2202001WL001176
|
JH.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548175
|
|
J H VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-022-001/7
(THUAMPUI)
|
2202001000NRG23280920220213576
|
30/09/2022
|
Lalchhuanmawia
|
2202001WL001176
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548128
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-022-001/74
(THUAMPUI)
|
2202001000NRG23280920220213581
|
30/09/2022
|
Vanlalnghaka
|
2202001WL001176
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548086
|
|
Mr. K VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-022-001/8
(THUAMPUI)
|
2202001000NRG23280920220213585
|
30/09/2022
|
Hmarchhinga Sailo
|
2202001WL001176
|
Hmarchhinga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548174
|
|
HMARCHHINGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
LUNGLEI
|
MZ-02-001-022-001/81
(THUAMPUI)
|
2202001000NRG23280920220213587
|
30/09/2022
|
J Lalrinthanga
|
2202001WL001176
|
J Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548075
|
|
J LALRINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LUNGLEI
|
MZ-02-001-022-001/85
(THUAMPUI)
|
2202001000NRG23280920220213590
|
30/09/2022
|
Lalrimawia
|
2202001WL001176
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548101
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-022-001/86
(THUAMPUI)
|
2202001000NRG23280920220213591
|
30/09/2022
|
Ronghaki
|
2202001WL001176
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548050
|
|
Mrs. LH RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-022-001/88
(THUAMPUI)
|
2202001000NRG23280920220213593
|
30/09/2022
|
Lalengmawia
|
2202001WL001176
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548126
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-022-001/93
(THUAMPUI)
|
2202001000NRG23280920220213598
|
30/09/2022
|
Rochhuma
|
2202001WL001176
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431548132
|
|
Mr. K ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218554
|
218554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221816
|
221816
|
|
|
|
|
|
|
|