|
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-02-001-060-001/11
(ZOTLANG)
|
2202001000NRG23300920220222533
|
30/09/2022
|
V.Laltanpuia
|
2202001WL001205
|
V.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239200
|
|
Mr. V.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-060-001/111
(ZOTLANG)
|
2202001000NRG23300920220222535
|
30/09/2022
|
Lalhlimpuii
|
2202001WL001205
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238931
|
|
Mrs. H.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-060-001/112
(ZOTLANG)
|
2202001000NRG23300920220222536
|
30/09/2022
|
R.Lalhmangaiha
|
2202001WL001205
|
R.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238932
|
|
Mr. LALHMANGAIHA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-060-001/114
(ZOTLANG)
|
2202001000NRG23300920220222538
|
30/09/2022
|
Thangthuami
|
2202001WL001205
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238933
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-060-001/12
(ZOTLANG)
|
2202001000NRG23300920220222541
|
30/09/2022
|
R.Zaihmingthangi
|
2202001WL001205
|
R.Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239201
|
|
MRS R ZAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-060-001/121
(ZOTLANG)
|
2202001000NRG23300920220222542
|
30/09/2022
|
C.Rosanga
|
2202001WL001205
|
C.Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238934
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-060-001/122
(ZOTLANG)
|
2202001000NRG23300920220222543
|
30/09/2022
|
K.Lalchhanhima
|
2202001WL001205
|
K.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238935
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-060-001/123
(ZOTLANG)
|
2202001000NRG23300920220222544
|
30/09/2022
|
K.lalenpuia
|
2202001WL001205
|
K.lalenpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238936
|
|
K LALENPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-060-001/124
(ZOTLANG)
|
2202001000NRG23300920220222545
|
30/09/2022
|
F.Sangkhuma
|
2202001WL001205
|
F.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238937
|
|
MR F SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-060-001/127
(ZOTLANG)
|
2202001000NRG23300920220222548
|
30/09/2022
|
Lalbiakdika
|
2202001WL001205
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239182
|
|
Mr. T.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-060-001/141
(ZOTLANG)
|
2202001000NRG23300920220222562
|
30/09/2022
|
Lalthanpuii
|
2202001WL001205
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238938
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-060-001/144
(ZOTLANG)
|
2202001000NRG23300920220222563
|
30/09/2022
|
Lalbiakfela
|
2202001WL001205
|
Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238939
|
|
Mr. C.LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-060-001/145
(ZOTLANG)
|
2202001000NRG23300920220222564
|
30/09/2022
|
R.Thangzuala
|
2202001WL001205
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238940
|
|
Mr. R.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-060-001/152
(ZOTLANG)
|
2202001000NRG23300920220222569
|
30/09/2022
|
Malsawmi
|
2202001WL001205
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238941
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-060-001/153
(ZOTLANG)
|
2202001000NRG23300920220222570
|
30/09/2022
|
R.Lalhnema
|
2202001WL001205
|
R.Lalhnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238942
|
|
Mr. R.LALHNEMA AND K LALDINPUII
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-060-001/154
(ZOTLANG)
|
2202001000NRG23300920220222571
|
30/09/2022
|
Kapzingi
|
2202001WL001205
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238943
|
|
Mrs. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-060-001/155
(ZOTLANG)
|
2202001000NRG23300920220222572
|
30/09/2022
|
R.Lalnunzama
|
2202001WL001205
|
R.Lalnunzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238944
|
|
Mr. R.LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-060-001/159
(ZOTLANG)
|
2202001000NRG23300920220222575
|
30/09/2022
|
C.Dolungkhama
|
2202001WL001205
|
C.Dolungkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238945
|
|
Mr. C.DOLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-060-001/16
(ZOTLANG)
|
2202001000NRG23300920220222576
|
30/09/2022
|
B.Thangchina
|
2202001WL001205
|
B.Thangchina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239202
|
|
MR B THANGCHINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-060-001/160
(ZOTLANG)
|
2202001000NRG23300920220222577
|
30/09/2022
|
Nubuangi
|
2202001WL001205
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238946
|
|
Mr. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-060-001/161
(ZOTLANG)
|
2202001000NRG23300920220222578
|
30/09/2022
|
F.Lalthanpuia
|
2202001WL001205
|
F.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238947
|
|
Mr. F.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-060-001/168
(ZOTLANG)
|
2202001000NRG23300920220222584
|
30/09/2022
|
C.Vanlalhluna
|
2202001WL001205
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238948
|
|
Mr. C.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-060-001/169
(ZOTLANG)
|
2202001000NRG23300920220222585
|
30/09/2022
|
T.Rochungnunga
|
2202001WL001205
|
T.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238949
|
|
MR T ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-060-001/173
(ZOTLANG)
|
2202001000NRG23300920220222588
|
30/09/2022
|
Sapngaii
|
2202001WL001205
|
Sapngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238951
|
|
Mrs. SAPNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-060-001/176
(ZOTLANG)
|
2202001000NRG23300920220222590
|
30/09/2022
|
J.T.Kima
|
2202001WL001205
|
J.T.Kima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238952
|
|
Mr. JT.KIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-060-001/177
(ZOTLANG)
|
2202001000NRG23300920220222591
|
30/09/2022
|
Thangpuiliani
|
2202001WL001205
|
Thangpuiliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238953
|
|
Mr. THANGPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-060-001/179
(ZOTLANG)
|
2202001000NRG23300920220222592
|
30/09/2022
|
H.S.Zamawia
|
2202001WL001205
|
H.S.Zamawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239170
|
|
Mr. LALZAMAWIA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-060-001/18
(ZOTLANG)
|
2202001000NRG23300920220222593
|
30/09/2022
|
R.Thangkima
|
2202001WL001205
|
R.Thangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239203
|
|
R THANGKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-060-001/181
(ZOTLANG)
|
2202001000NRG23300920220222595
|
30/09/2022
|
S.Kapkima
|
2202001WL001205
|
S.Kapkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238950
|
|
Mr. S.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-060-001/182
(ZOTLANG)
|
2202001000NRG23300920220222596
|
30/09/2022
|
Chuaudingliana
|
2202001WL001205
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238954
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-060-001/185
(ZOTLANG)
|
2202001000NRG23300920220222599
|
30/09/2022
|
C.L.Biakmuana
|
2202001WL001205
|
C.L.Biakmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238955
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-060-001/194
(ZOTLANG)
|
2202001000NRG23300920220222607
|
30/09/2022
|
PS Lalthansangi
|
2202001WL001205
|
PS Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239186
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-060-001/20
(ZOTLANG)
|
2202001000NRG23300920220222611
|
30/09/2022
|
R.Laldinthangi
|
2202001WL001205
|
R.Laldinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239204
|
|
Mr. R.LALDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-060-001/201
(ZOTLANG)
|
2202001000NRG23300920220222613
|
30/09/2022
|
Z.D.Lalfela
|
2202001WL001205
|
Z.D.Lalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238956
|
|
Mr. Z.D.LALFELA AND ZOKUNGPUII SAILO
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-060-001/202
(ZOTLANG)
|
2202001000NRG23300920220222614
|
30/09/2022
|
K.Lalnunsanga
|
2202001WL001205
|
K.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238957
|
|
Mr. K.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-060-001/210
(ZOTLANG)
|
2202001000NRG23300920220222621
|
30/09/2022
|
F.C.Laldinpuia
|
2202001WL001205
|
F.C.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238958
|
|
Mr. FC.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-060-001/211
(ZOTLANG)
|
2202001000NRG23300920220222622
|
30/09/2022
|
C.kapliana
|
2202001WL001205
|
C.kapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238959
|
|
Mr. C.KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-060-001/212
(ZOTLANG)
|
2202001000NRG23300920220222623
|
30/09/2022
|
Lalhmingthangi
|
2202001WL001205
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239184
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-060-001/217
(ZOTLANG)
|
2202001000NRG23300920220222625
|
30/09/2022
|
R.Sumkhuma
|
2202001WL001205
|
R.Sumkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238960
|
|
Mr. R.SUMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-060-001/219
(ZOTLANG)
|
2202001000NRG23300920220222627
|
30/09/2022
|
Lianchungnunga
|
2202001WL001205
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238961
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-060-001/224
(ZOTLANG)
|
2202001000NRG23300920220222632
|
30/09/2022
|
Lianthuami
|
2202001WL001205
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239164
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-060-001/226
(ZOTLANG)
|
2202001000NRG23300920220222633
|
30/09/2022
|
Dengthangpuia
|
2202001WL001205
|
Dengthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238962
|
|
Mr. DENGTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-060-001/23
(ZOTLANG)
|
2202001000NRG23300920220222637
|
30/09/2022
|
Rohlunchhungi
|
2202001WL001205
|
Rohlunchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239205
|
|
Mrs. ROHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-060-001/231
(ZOTLANG)
|
2202001000NRG23300920220222639
|
30/09/2022
|
Zongaihzuala
|
2202001WL001205
|
Zongaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238963
|
|
Mr. ZONGAIHZUALA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-060-001/233
(ZOTLANG)
|
2202001000NRG23300920220222640
|
30/09/2022
|
S.Biakkungi
|
2202001WL001205
|
S.Biakkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238964
|
|
Mrs. BIAKKUNGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-060-001/234
(ZOTLANG)
|
2202001000NRG23300920220222641
|
30/09/2022
|
C.Rochungnunga
|
2202001WL001205
|
C.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238965
|
|
Mr. ROCHUNGNUNGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-060-001/235
(ZOTLANG)
|
2202001000NRG23300920220222642
|
30/09/2022
|
C.lalhmangaihzuala
|
2202001WL001205
|
C.lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238966
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-060-001/238
(ZOTLANG)
|
2202001000NRG23300920220222645
|
30/09/2022
|
F.Lalramzauva
|
2202001WL001205
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238967
|
|
MR F LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-060-001/239
(ZOTLANG)
|
2202001000NRG23300920220222646
|
30/09/2022
|
Z.D.Thangridema
|
2202001WL001205
|
Z.D.Thangridema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238968
|
|
Mr. ZD.THANGRIDEMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-060-001/24
(ZOTLANG)
|
2202001000NRG23300920220222647
|
30/09/2022
|
lalnunmawii
|
2202001WL001205
|
lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239206
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-060-001/243
(ZOTLANG)
|
2202001000NRG23300920220222651
|
30/09/2022
|
F.Hranglianzama
|
2202001WL001205
|
F.Hranglianzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239185
|
|
Mr. F.HRANGLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-060-001/244
(ZOTLANG)
|
2202001000NRG23300920220222652
|
30/09/2022
|
F.Laltlanmawia
|
2202001WL001205
|
F.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238969
|
|
FLALTLANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGLEI
|
MZ-02-001-060-001/245
(ZOTLANG)
|
2202001000NRG23300920220222653
|
30/09/2022
|
F.Sanghnuni
|
2202001WL001205
|
F.Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238970
|
|
Mrs. F.SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-060-001/247
(ZOTLANG)
|
2202001000NRG23300920220222655
|
30/09/2022
|
F.Biakhmingthangi
|
2202001WL001205
|
F.Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238971
|
|
Miss. F.BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-060-001/25
(ZOTLANG)
|
2202001000NRG23300920220222657
|
30/09/2022
|
Ngaihthangi
|
2202001WL001205
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239207
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-060-001/251
(ZOTLANG)
|
2202001000NRG23300920220222659
|
30/09/2022
|
F.Malsawma
|
2202001WL001205
|
F.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238972
|
|
Mr. F MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-060-001/252
(ZOTLANG)
|
2202001000NRG23300920220222660
|
30/09/2022
|
Lianchhungi
|
2202001WL001205
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239178
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-060-001/254
(ZOTLANG)
|
2202001000NRG23300920220222661
|
30/09/2022
|
Lawmthangi
|
2202001WL001205
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238973
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-060-001/260
(ZOTLANG)
|
2202001000NRG23300920220222665
|
30/09/2022
|
Lalngaia
|
2202001WL001205
|
Lalngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238974
|
|
C LALNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LUNGLEI
|
MZ-02-001-060-001/265
(ZOTLANG)
|
2202001000NRG23300920220222668
|
30/09/2022
|
Lalbuangi
|
2202001WL001205
|
Lalbuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238975
|
|
MRS LALBUANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-060-001/266
(ZOTLANG)
|
2202001000NRG23300920220222669
|
30/09/2022
|
R.Lalneihthanga
|
2202001WL001205
|
R.Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238976
|
|
Mr. R.LALNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-060-001/272
(ZOTLANG)
|
2202001000NRG23300920220222673
|
30/09/2022
|
R.Thangluaia
|
2202001WL001205
|
R.Thangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238978
|
|
Mr. R THANGLUAIA AND R LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-060-001/275
(ZOTLANG)
|
2202001000NRG23300920220222675
|
30/09/2022
|
Lalrinsanga
|
2202001WL001205
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239187
|
|
Mr. VANHRANGA AND HS THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-060-001/276
(ZOTLANG)
|
2202001000NRG23300920220222676
|
30/09/2022
|
C.Lalsangzuala
|
2202001WL001205
|
C.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239183
|
|
C LALSANGZUALA
|
AXIS BANK(607153)
|
|
65
|
LUNGLEI
|
MZ-02-001-060-001/277
(ZOTLANG)
|
2202001000NRG23300920220222677
|
30/09/2022
|
H.S.Laltlanzara
|
2202001WL001205
|
H.S.Laltlanzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239196
|
|
Mr. HS.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-060-001/282
(ZOTLANG)
|
2202001000NRG23300920220222680
|
30/09/2022
|
Zasangi
|
2202001WL001205
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238979
|
|
Mr. ROZAMA R.ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-060-001/287
(ZOTLANG)
|
2202001000NRG23300920220222684
|
30/09/2022
|
Lalramzuala
|
2202001WL001205
|
Lalramzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239195
|
|
Mr. J.LALRAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-060-001/297
(ZOTLANG)
|
2202001000NRG23300920220222691
|
30/09/2022
|
Zothawmliana
|
2202001WL001205
|
Zothawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238980
|
|
Mr. ZOTHAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-060-001/3
(ZOTLANG)
|
2202001000NRG23300920220222694
|
30/09/2022
|
R.Thangzawna
|
2202001WL001205
|
R.Thangzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239197
|
|
Mr. R.THANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-060-001/30
(ZOTLANG)
|
2202001000NRG23300920220222695
|
30/09/2022
|
Lalzamliana Sailo
|
2202001WL001205
|
Lalzamliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239208
|
|
Mr. LALZAMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-060-001/303
(ZOTLANG)
|
2202001000NRG23300920220222699
|
30/09/2022
|
Vanzami
|
2202001WL001205
|
Vanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238977
|
|
Mrs. T.VANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-060-001/305
(ZOTLANG)
|
2202001000NRG23300920220222700
|
30/09/2022
|
K.Lalbiakthanga
|
2202001WL001205
|
K.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238981
|
|
Mr. K.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-060-001/306
(ZOTLANG)
|
2202001000NRG23300920220222701
|
30/09/2022
|
Laltlanthanga Sailo
|
2202001WL001205
|
Laltlanthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238982
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-060-001/310
(ZOTLANG)
|
2202001000NRG23300920220222705
|
30/09/2022
|
Thanga Gangte
|
2202001WL001205
|
Thanga Gangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238983
|
|
THANGA GANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-060-001/314
(ZOTLANG)
|
2202001000NRG23300920220222709
|
30/09/2022
|
Lalbiakthanga
|
2202001WL001205
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238984
|
|
H LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LUNGLEI
|
MZ-02-001-060-001/315
(ZOTLANG)
|
2202001000NRG23300920220222710
|
30/09/2022
|
Lalmuansanga
|
2202001WL001205
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238985
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-060-001/316
(ZOTLANG)
|
2202001000NRG23300920220222711
|
30/09/2022
|
Lalzirliana
|
2202001WL001205
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238986
|
|
MR LALZIRLIANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-060-001/319
(ZOTLANG)
|
2202001000NRG23300920220222713
|
30/09/2022
|
Laltlanthangi
|
2202001WL001205
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238987
|
|
Mrs. LALTLANTHANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-060-001/324
(ZOTLANG)
|
2202001000NRG23300920220222718
|
30/09/2022
|
R.Lalnuntluanga
|
2202001WL001205
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238988
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-060-001/332
(ZOTLANG)
|
2202001000NRG23300920220222722
|
30/09/2022
|
R.L.Thianga
|
2202001WL001205
|
R.L.Thianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238989
|
|
Mr. RL THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-060-001/336
(ZOTLANG)
|
2202001000NRG23300920220222724
|
30/09/2022
|
T.Chhuanhmingthanga
|
2202001WL001205
|
T.Chhuanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238990
|
|
MR CHHUANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-060-001/339
(ZOTLANG)
|
2202001000NRG23300920220222727
|
30/09/2022
|
Rongura
|
2202001WL001205
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238991
|
|
Mr. C.RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-060-001/340
(ZOTLANG)
|
2202001000NRG23300920220222728
|
30/09/2022
|
C.Rozawna
|
2202001WL001205
|
C.Rozawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238992
|
|
Mr. C.ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-060-001/343
(ZOTLANG)
|
2202001000NRG23300920220222730
|
30/09/2022
|
C.Hmingchungnunga
|
2202001WL001205
|
C.Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238993
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-060-001/347
(ZOTLANG)
|
2202001000NRG23300920220222734
|
30/09/2022
|
Lalzahawma
|
2202001WL001205
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238994
|
|
Mr. C VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-060-001/348
(ZOTLANG)
|
2202001000NRG23300920220222735
|
30/09/2022
|
P.C.Zoliansanga
|
2202001WL001205
|
P.C.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238995
|
|
Mr. PC ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-060-001/349
(ZOTLANG)
|
2202001000NRG23300920220222736
|
30/09/2022
|
Lalhmingmuana
|
2202001WL001205
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239171
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-060-001/350
(ZOTLANG)
|
2202001000NRG23300920220222737
|
30/09/2022
|
V.Rohlira
|
2202001WL001205
|
V.Rohlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238996
|
|
Mr. V.ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-060-001/357
(ZOTLANG)
|
2202001000NRG23300920220222742
|
30/09/2022
|
Lalthansanga
|
2202001WL001205
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238997
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-060-001/359
(ZOTLANG)
|
2202001000NRG23300920220222743
|
30/09/2022
|
Rualkhuma
|
2202001WL001205
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238998
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-060-001/360
(ZOTLANG)
|
2202001000NRG23300920220222744
|
30/09/2022
|
Roengliana
|
2202001WL001205
|
Roengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238999
|
|
MR ROENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-060-001/361
(ZOTLANG)
|
2202001000NRG23300920220222745
|
30/09/2022
|
J.Laldingliana
|
2202001WL001205
|
J.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239000
|
|
J DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
LUNGLEI
|
MZ-02-001-060-001/362
(ZOTLANG)
|
2202001000NRG23300920220222746
|
30/09/2022
|
C lalrammawia
|
2202001WL001205
|
C lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239001
|
|
Mr. C.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-060-001/365
(ZOTLANG)
|
2202001000NRG23300920220222749
|
30/09/2022
|
V.Vanramngaia
|
2202001WL001205
|
V.Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239125
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-060-001/366
(ZOTLANG)
|
2202001000NRG23300920220222750
|
30/09/2022
|
R.Lalsawia
|
2202001WL001205
|
R.Lalsawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239126
|
|
Mr. R.LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-060-001/368
(ZOTLANG)
|
2202001000NRG23300920220222752
|
30/09/2022
|
Zohmangaiha
|
2202001WL001205
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239128
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-060-001/369
(ZOTLANG)
|
2202001000NRG23300920220222753
|
30/09/2022
|
Darlianthangi
|
2202001WL001205
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239129
|
|
Mrs. DARLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-060-001/372
(ZOTLANG)
|
2202001000NRG23300920220222754
|
30/09/2022
|
Saingenga
|
2202001WL001205
|
Saingenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239189
|
|
Mr. SAINGENGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-060-001/375
(ZOTLANG)
|
2202001000NRG23300920220222756
|
30/09/2022
|
H.S.Laldinsanga
|
2202001WL001205
|
H.S.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239130
|
|
Mr. HS LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-060-001/377
(ZOTLANG)
|
2202001000NRG23300920220222758
|
30/09/2022
|
C.Lalrinsanga
|
2202001WL001205
|
C.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239127
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-060-001/378
(ZOTLANG)
|
2202001000NRG23300920220222759
|
30/09/2022
|
R.Lalthankima
|
2202001WL001205
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239131
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-060-001/382
(ZOTLANG)
|
2202001000NRG23300920220222763
|
30/09/2022
|
Samson Lalramliana
|
2202001WL001205
|
Samson Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239132
|
|
Mr. SAMSON LR LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-060-001/388
(ZOTLANG)
|
2202001000NRG23300920220222767
|
30/09/2022
|
B.Biakmawia
|
2202001WL001205
|
B.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239133
|
|
Mr. B.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-060-001/395
(ZOTLANG)
|
2202001000NRG23300920220222772
|
30/09/2022
|
T.Zorammuana
|
2202001WL001205
|
T.Zorammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239173
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-060-001/40
(ZOTLANG)
|
2202001000NRG23300920220222776
|
30/09/2022
|
C.T.Lalchawimawia
|
2202001WL001205
|
C.T.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239209
|
|
CT LALCHAWIMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
LUNGLEI
|
MZ-02-001-060-001/400
(ZOTLANG)
|
2202001000NRG23300920220222777
|
30/09/2022
|
R.Saihawla
|
2202001WL001205
|
R.Saihawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239134
|
|
Mr. R.SAIHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-060-001/408
(ZOTLANG)
|
2202001000NRG23300920220222781
|
30/09/2022
|
P.Lalremtluanga
|
2202001WL001205
|
P.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239135
|
|
LALREMTLUANGA AND LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-060-001/411
(ZOTLANG)
|
2202001000NRG23300920220222784
|
30/09/2022
|
H Lalfali
|
2202001WL001205
|
H Lalfali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239136
|
|
MRS H LALFALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-060-001/414
(ZOTLANG)
|
2202001000NRG23300920220222786
|
30/09/2022
|
Thangkhumi
|
2202001WL001205
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239137
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-060-001/415
(ZOTLANG)
|
2202001000NRG23300920220222787
|
30/09/2022
|
R.Vanlalvuana
|
2202001WL001205
|
R.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239138
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-060-001/416
(ZOTLANG)
|
2202001000NRG23300920220222788
|
30/09/2022
|
R.lalrinthanga
|
2202001WL001205
|
R.lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239139
|
|
Mr. R.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-060-001/418
(ZOTLANG)
|
2202001000NRG23300920220222789
|
30/09/2022
|
P.C.Hrangkhuma
|
2202001WL001205
|
P.C.Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239140
|
|
Mr. PC.HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-060-001/419
(ZOTLANG)
|
2202001000NRG23300920220222790
|
30/09/2022
|
C.Lalhmingmawia
|
2202001WL001205
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239141
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-060-001/421
(ZOTLANG)
|
2202001000NRG23300920220222792
|
30/09/2022
|
lalsangliana
|
2202001WL001205
|
lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239142
|
|
LALSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-060-001/422
(ZOTLANG)
|
2202001000NRG23300920220222793
|
30/09/2022
|
Hauzika
|
2202001WL001205
|
Hauzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239143
|
|
Mr. HAUZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-060-001/425
(ZOTLANG)
|
2202001000NRG23300920220222795
|
30/09/2022
|
T.Kapkima
|
2202001WL001205
|
T.Kapkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239144
|
|
Mr. T.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-060-001/43
(ZOTLANG)
|
2202001000NRG23300920220222799
|
30/09/2022
|
C.Lalzawnthanga
|
2202001WL001205
|
C.Lalzawnthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239210
|
|
Mr. C.LALZAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-060-001/430
(ZOTLANG)
|
2202001000NRG23300920220222800
|
30/09/2022
|
C.Lallawmsiama
|
2202001WL001205
|
C.Lallawmsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239145
|
|
C LALLAWMSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
LUNGLEI
|
MZ-02-001-060-001/431
(ZOTLANG)
|
2202001000NRG23300920220222801
|
30/09/2022
|
P.Lalramzauva
|
2202001WL001205
|
P.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239146
|
|
Mr. LALRAMZAUVA POONTE .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-060-001/432
(ZOTLANG)
|
2202001000NRG23300920220222802
|
30/09/2022
|
Vanlalsiama
|
2202001WL001205
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239147
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-060-001/433
(ZOTLANG)
|
2202001000NRG23300920220222803
|
30/09/2022
|
P.C.Lalhmingliana
|
2202001WL001205
|
P.C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239148
|
|
Mr. P.C.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-060-001/435
(ZOTLANG)
|
2202001000NRG23300920220222805
|
30/09/2022
|
C.Ramthanzauva
|
2202001WL001205
|
C.Ramthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239149
|
|
F ZORAMHMANGAIHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-060-001/436
(ZOTLANG)
|
2202001000NRG23300920220222806
|
30/09/2022
|
Sanghnuni
|
2202001WL001205
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239150
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-060-001/44
(ZOTLANG)
|
2202001000NRG23300920220222807
|
30/09/2022
|
Lalrinthangi
|
2202001WL001205
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239211
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-060-001/443
(ZOTLANG)
|
2202001000NRG23300920220222809
|
30/09/2022
|
Thanseii
|
2202001WL001205
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239151
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-060-001/445
(ZOTLANG)
|
2202001000NRG23300920220222810
|
30/09/2022
|
R.Lalrinmawia
|
2202001WL001205
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239174
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-060-001/45
(ZOTLANG)
|
2202001000NRG23300920220222811
|
30/09/2022
|
R.Buangthanga
|
2202001WL001205
|
R.Buangthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239212
|
|
MR R BUANGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-060-001/452
(ZOTLANG)
|
2202001000NRG23300920220222813
|
30/09/2022
|
T.Lalbiakenga
|
2202001WL001205
|
T.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239153
|
|
Mr. T.LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-060-001/453
(ZOTLANG)
|
2202001000NRG23300920220222814
|
30/09/2022
|
Remlalliana
|
2202001WL001205
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239155
|
|
Mr. REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-060-001/459
(ZOTLANG)
|
2202001000NRG23300920220222817
|
30/09/2022
|
Lalfakzuali
|
2202001WL001205
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239161
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-060-001/462
(ZOTLANG)
|
2202001000NRG23300920220222821
|
30/09/2022
|
F.C.Lalneihsanga
|
2202001WL001205
|
F.C.Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239156
|
|
Mrs. F.LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-060-001/469
(ZOTLANG)
|
2202001000NRG23300920220222824
|
30/09/2022
|
HS.Lalrinawma
|
2202001WL001205
|
HS.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239194
|
|
MRS H LALRUATTHANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-060-001/47
(ZOTLANG)
|
2202001000NRG23300920220222825
|
30/09/2022
|
V.Raldotluanga
|
2202001WL001205
|
V.Raldotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239191
|
|
Mr. V.RALDOTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-060-001/470
(ZOTLANG)
|
2202001000NRG23300920220222826
|
30/09/2022
|
F. Lalsiamliana
|
2202001WL001205
|
F. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239157
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-060-001/48
(ZOTLANG)
|
2202001000NRG23300920220222828
|
30/09/2022
|
K.Ramdinpuia
|
2202001WL001205
|
K.Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239213
|
|
Mr. K.RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-060-001/480
(ZOTLANG)
|
2202001000NRG23300920220222829
|
30/09/2022
|
Daniel Lalthantluanga
|
2202001WL001205
|
Daniel Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239159
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-060-001/490
(ZOTLANG)
|
2202001000NRG23300920220222832
|
30/09/2022
|
C Vanlalhruaia
|
2202001WL001205
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239168
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-060-001/5
(ZOTLANG)
|
2202001000NRG23300920220222840
|
30/09/2022
|
J.Hranghleia
|
2202001WL001205
|
J.Hranghleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239198
|
|
MR J HRANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-060-001/508
(ZOTLANG)
|
2202001000NRG23300920220222847
|
30/09/2022
|
ZD Vanlalsiama
|
2202001WL001205
|
ZD Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239192
|
|
Mr. ZD VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-060-001/51
(ZOTLANG)
|
2202001000NRG23300920220222849
|
30/09/2022
|
B.Kapthanzauva
|
2202001WL001205
|
B.Kapthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239214
|
|
Mr. LALSANGZUALI KAPTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-060-001/515
(ZOTLANG)
|
2202001000NRG23300920220222855
|
30/09/2022
|
P.C Biakkhuma
|
2202001WL001205
|
P.C Biakkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239176
|
|
P C BIAKKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LUNGLEI
|
MZ-02-001-060-001/518
(ZOTLANG)
|
2202001000NRG23300920220222858
|
30/09/2022
|
Zoramthangi
|
2202001WL001205
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239169
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-060-001/52
(ZOTLANG)
|
2202001000NRG23300920220222859
|
30/09/2022
|
Biakchhungi
|
2202001WL001205
|
Biakchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239181
|
|
Mrs. C.LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-060-001/521
(ZOTLANG)
|
2202001000NRG23300920220222860
|
30/09/2022
|
Lalrammuana ngente
|
2202001WL001205
|
Lalrammuana ngente
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239166
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-060-001/522
(ZOTLANG)
|
2202001000NRG23300920220222861
|
30/09/2022
|
Biakchunga
|
2202001WL001205
|
Biakchunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239172
|
|
Mr. BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-060-001/523
(ZOTLANG)
|
2202001000NRG23300920220222862
|
30/09/2022
|
Lalbiaksanga
|
2202001WL001205
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239154
|
|
Mrs. RAMHLUNCHHUNGI LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-060-001/524
(ZOTLANG)
|
2202001000NRG23300920220222863
|
30/09/2022
|
FC.Thangthuama
|
2202001WL001205
|
FC.Thangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239167
|
|
Mr. FC THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-060-001/525
(ZOTLANG)
|
2202001000NRG23300920220222864
|
30/09/2022
|
Hmingthanmawia Sailo
|
2202001WL001205
|
Hmingthanmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239163
|
|
Mr. HMINGTHANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-060-001/526
(ZOTLANG)
|
2202001000NRG23300920220222865
|
30/09/2022
|
Lalsangzuala
|
2202001WL001205
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239158
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-060-001/527
(ZOTLANG)
|
2202001000NRG23300920220222866
|
30/09/2022
|
Remthumawia
|
2202001WL001205
|
Remthumawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239162
|
|
Mr. REMTHUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-060-001/539
(ZOTLANG)
|
2202001000NRG23300920220222875
|
30/09/2022
|
R.Lalramhluna
|
2202001WL001205
|
R.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239165
|
|
Mr. R LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-060-001/541
(ZOTLANG)
|
2202001000NRG23300920220222878
|
30/09/2022
|
R.Lalduhzuali
|
2202001WL001205
|
R.Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239175
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-060-001/544
(ZOTLANG)
|
2202001000NRG23300920220222881
|
30/09/2022
|
Biakhuni
|
2202001WL001205
|
Biakhuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239190
|
|
Mrs. BIAKHUNI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-060-001/546
(ZOTLANG)
|
2202001000NRG23300920220222883
|
30/09/2022
|
R. Rohmingthanga
|
2202001WL001205
|
R. Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239160
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-060-001/55
(ZOTLANG)
|
2202001000NRG23300920220222885
|
30/09/2022
|
R. Lalhuliana
|
2202001WL001205
|
R. Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239215
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-060-001/563
(ZOTLANG)
|
2202001000NRG23300920220222894
|
30/09/2022
|
Zohmangaiha
|
2202001WL001205
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239193
|
|
MR ZD ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-060-001/564
(ZOTLANG)
|
2202001000NRG23300920220222895
|
30/09/2022
|
H.Lalnunzira
|
2202001WL001205
|
H.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239180
|
|
Mr. H.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-060-001/571
(ZOTLANG)
|
2202001000NRG23300920220222902
|
30/09/2022
|
Lalbiakzuali
|
2202001WL001205
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239177
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-060-001/58
(ZOTLANG)
|
2202001000NRG23300920220222910
|
30/09/2022
|
R.Lalthangvunga
|
2202001WL001205
|
R.Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238924
|
|
Mr. R.LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-060-001/7
(ZOTLANG)
|
2202001000NRG23300920220223012
|
30/09/2022
|
R.Laltawna
|
2202001WL001205
|
R.Laltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239199
|
|
Mr. RLALTAWNA AND R LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-060-001/74
(ZOTLANG)
|
2202001000NRG23300920220223032
|
30/09/2022
|
C.laldingliana
|
2202001WL001205
|
C.laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238925
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-060-001/76
(ZOTLANG)
|
2202001000NRG23300920220223033
|
30/09/2022
|
C.Lalbiakzama
|
2202001WL001205
|
C.Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238926
|
|
MR C LALBIAKZAMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNGLEI
|
MZ-02-001-060-001/81
(ZOTLANG)
|
2202001000NRG23300920220223039
|
30/09/2022
|
R.Lalrimawia
|
2202001WL001205
|
R.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239152
|
|
Mr. R.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-060-001/84
(ZOTLANG)
|
2202001000NRG23300920220223041
|
30/09/2022
|
Lalrintluanga
|
2202001WL001205
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238927
|
|
Mr. K.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-060-001/86
(ZOTLANG)
|
2202001000NRG23300920220223043
|
30/09/2022
|
P.C.Rodingluaia
|
2202001WL001205
|
P.C.Rodingluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238923
|
|
Mr. P.C.RODINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-060-001/89
(ZOTLANG)
|
2202001000NRG23300920220223046
|
30/09/2022
|
H.Lalthanmawii
|
2202001WL001205
|
H.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239179
|
|
Mrs. H.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-060-001/91
(ZOTLANG)
|
2202001000NRG23300920220223049
|
30/09/2022
|
Danhrila
|
2202001WL001205
|
Danhrila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238928
|
|
Mr. DANHRILA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-060-001/93
(ZOTLANG)
|
2202001000NRG23300920220223051
|
30/09/2022
|
Envoythanga
|
2202001WL001205
|
Envoythanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238929
|
|
Mr. ENVOYTHANGA AND LALLAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-060-001/98
(ZOTLANG)
|
2202001000NRG23300920220223055
|
30/09/2022
|
P.C.Lalremsiama
|
2202001WL001205
|
P.C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433238930
|
|
Mr. PC.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275639
|
275639
|
|
|
|
|
|
|
|
|
170
|
LUNGLEI
|
MZ-02-001-060-001/386
(ZOTLANG)
|
2202001000NRG23300920220222765
|
30/09/2022
|
R.Lalduha
|
2202001WL001205
|
R.Lalduha
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433239188
|
|
MR R LALDUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277270
|
277270
|
|
|
|
|
|
|
|