|
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-02-001-005-001/105
(MUALCHENG S)
|
2202001000NRG23300920220219484
|
30/09/2022
|
Lalthazova
|
2202001WL001192
|
Lalthazova
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546780
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-005-001/132
(MUALCHENG S)
|
2202001000NRG23300920220219512
|
30/09/2022
|
TH.Lalropuia
|
2202001WL001192
|
TH.Lalropuia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546782
|
|
TH LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-005-001/142
(MUALCHENG S)
|
2202001000NRG23300920220219522
|
30/09/2022
|
Lalduhawma
|
2202001WL001192
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546775
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-005-001/145
(MUALCHENG S)
|
2202001000NRG23300920220219524
|
30/09/2022
|
Darnghaki
|
2202001WL001192
|
Darnghaki
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546771
|
|
Mrs. DARNGHAKI CSS ac oper by JERUSALEMT
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-005-001/149
(MUALCHENG S)
|
2202001000NRG23300920220219527
|
30/09/2022
|
B.Lalrinmuana
|
2202001WL001192
|
B.Lalrinmuana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546781
|
|
Mr. B LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/150
(MUALCHENG S)
|
2202001000NRG23300920220219529
|
30/09/2022
|
C.Liankima
|
2202001WL001192
|
C.Liankima
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546768
|
|
Mr. C LIANKIMA OPP BY LALENGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/17
(MUALCHENG S)
|
2202001000NRG23300920220219532
|
30/09/2022
|
Nghaklianthanga
|
2202001WL001192
|
Nghaklianthanga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546783
|
|
NGHAKLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LUNGLEI
|
MZ-02-001-005-001/174
(MUALCHENG S)
|
2202001000NRG23300920220219534
|
30/09/2022
|
B. Lalrawna
|
2202001WL001192
|
B. Lalrawna
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546779
|
|
Mr. B LALRAWNA OPT BIAKROPUIA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/177
(MUALCHENG S)
|
2202001000NRG23300920220219537
|
30/09/2022
|
Chhuankimi
|
2202001WL001192
|
Chhuankimi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546772
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-005-001/190
(MUALCHENG S)
|
2202001000NRG23300920220219552
|
30/09/2022
|
F. Vanlalliana
|
2202001WL001192
|
F. Vanlalliana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546784
|
|
MR F VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-005-001/191
(MUALCHENG S)
|
2202001000NRG23300920220219553
|
30/09/2022
|
Lalinmawia
|
2202001WL001192
|
Lalinmawia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546773
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-005-001/23
(MUALCHENG S)
|
2202001000NRG23300920220219578
|
30/09/2022
|
Vanlalhermawia
|
2202001WL001192
|
Vanlalhermawia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546774
|
|
VANLALHERMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-005-001/26
(MUALCHENG S)
|
2202001000NRG23300920220219589
|
30/09/2022
|
Thanhmunga
|
2202001WL001192
|
Thanhmunga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546785
|
|
Mr. J THANHMUNGA CSS ac oper by Lalzekim
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-005-001/53
(MUALCHENG S)
|
2202001000NRG23300920220219617
|
30/09/2022
|
Vanlalzeliana
|
2202001WL001192
|
Vanlalzeliana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546776
|
|
Mr. V LALZELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-005-001/56
(MUALCHENG S)
|
2202001000NRG23300920220219619
|
30/09/2022
|
Rothanga
|
2202001WL001192
|
Rothanga
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546778
|
|
ROTHANGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNGLEI
|
MZ-02-001-005-001/57
(MUALCHENG S)
|
2202001000NRG23300920220219620
|
30/09/2022
|
Saidingliani
|
2202001WL001192
|
Saidingliani
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546770
|
|
MRS SAIDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-005-001/66
(MUALCHENG S)
|
2202001000NRG23300920220219628
|
30/09/2022
|
B.Lalnela
|
2202001WL001192
|
B.Lalnela
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546777
|
|
Mr. LALNELA CSS Lalawmpuii .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-005-001/85
(MUALCHENG S)
|
2202001000NRG23300920220219648
|
30/09/2022
|
Rinlawmi
|
2202001WL001192
|
Rinlawmi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546769
|
|
RAMCHHANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
19
|
LUNGLEI
|
MZ-02-001-008-001/102
(MUALTHUAM S)
|
2202001000NRG23300920220219665
|
30/09/2022
|
Hrangkhuma
|
2202001WL001193
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546792
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-008-001/103
(MUALTHUAM S)
|
2202001000NRG23300920220219666
|
30/09/2022
|
MS. Dawngliana
|
2202001WL001193
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546802
|
|
M S DAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LUNGLEI
|
MZ-02-001-008-001/18
(MUALTHUAM S)
|
2202001000NRG23300920220219701
|
30/09/2022
|
Lalnunthara
|
2202001WL001193
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546803
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-008-001/34
(MUALTHUAM S)
|
2202001000NRG23300920220219719
|
30/09/2022
|
Laltlanzova
|
2202001WL001193
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546789
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LUNGLEI
|
MZ-02-001-008-001/38
(MUALTHUAM S)
|
2202001000NRG23300920220219723
|
30/09/2022
|
Lalthanga
|
2202001WL001193
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546807
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-008-001/44
(MUALTHUAM S)
|
2202001000NRG23300920220219730
|
30/09/2022
|
C.Lalthansanga
|
2202001WL001193
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546788
|
|
C LALTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LUNGLEI
|
MZ-02-001-008-001/68
(MUALTHUAM S)
|
2202001000NRG23300920220219755
|
30/09/2022
|
Lungruala
|
2202001WL001193
|
Lungruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546804
|
|
Mr. H LUNGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-008-001/70
(MUALTHUAM S)
|
2202001000NRG23300920220219758
|
30/09/2022
|
Thanngaia
|
2202001WL001193
|
Thanngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546813
|
|
Mr. THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-008-001/79
(MUALTHUAM S)
|
2202001000NRG23300920220219767
|
30/09/2022
|
Zachuaii
|
2202001WL001193
|
Zachuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546791
|
|
Mrs. ZACHUAII opt by Lalhmingthanga
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-008-001/85
(MUALTHUAM S)
|
2202001000NRG23300920220219773
|
30/09/2022
|
Vannghaka
|
2202001WL001193
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546790
|
|
Mr. VANNGHAKA CSS ac oper by vc with sea
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-008-001/9
(MUALTHUAM S)
|
2202001000NRG23300920220219776
|
30/09/2022
|
Liansanga
|
2202001WL001193
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546786
|
|
T LIANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LUNGLEI
|
MZ-02-001-012-001/10
(SAIREP)
|
2202001000NRG23300920220219783
|
30/09/2022
|
K.Hmingliana
|
2202001WL001194
|
K.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546796
|
|
Mr. ZONGHINGA & HS LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-012-001/18
(SAIREP)
|
2202001000NRG23300920220219791
|
30/09/2022
|
A. Lalruatkima
|
2202001WL001194
|
A. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546800
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-012-001/20
(SAIREP)
|
2202001000NRG23300920220219794
|
30/09/2022
|
Lalrintluanga
|
2202001WL001194
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546798
|
|
Mr. . LALRINTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-012-001/21
(SAIREP)
|
2202001000NRG23300920220219795
|
30/09/2022
|
Vanlalruata
|
2202001WL001194
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546805
|
|
Mr. VANLALRUATA Opt by LALREMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-012-001/26
(SAIREP)
|
2202001000NRG23300920220219800
|
30/09/2022
|
Zohluta
|
2202001WL001194
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546797
|
|
Mr. . ZOHLUTA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-012-001/38
(SAIREP)
|
2202001000NRG23300920220219807
|
30/09/2022
|
Chanchinmawia
|
2202001WL001194
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546867
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-012-001/39
(SAIREP)
|
2202001000NRG23300920220219808
|
30/09/2022
|
Labiakhluzuala
|
2202001WL001194
|
Labiakhluzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546810
|
|
Mr. BIAKHLUZUALA N LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-012-001/44
(SAIREP)
|
2202001000NRG23300920220219811
|
30/09/2022
|
R Lalrindika
|
2202001WL001194
|
R Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546801
|
|
Mr. R VANLALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-012-001/50
(SAIREP)
|
2202001000NRG23300920220219816
|
30/09/2022
|
K Lalropuia
|
2202001WL001194
|
K Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546806
|
|
Mr. K LALROPUIA N LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-012-001/54
(SAIREP)
|
2202001000NRG23300920220219818
|
30/09/2022
|
Lalzamlova
|
2202001WL001194
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546877
|
|
C LALZAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGLEI
|
MZ-02-001-043-001/102
(SETHLUN)
|
2202001000NRG23300920220219846
|
30/09/2022
|
Zoduha
|
2202001WL001195
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546808
|
|
ZODUHA & LALNGHAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-043-001/121
(SETHLUN)
|
2202001000NRG23300920220219858
|
30/09/2022
|
J.Malsawmkima
|
2202001WL001195
|
J.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546875
|
|
Mrs. C ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-043-001/123
(SETHLUN)
|
2202001000NRG23300920220219859
|
30/09/2022
|
CH.Lalthlamuana
|
2202001WL001195
|
CH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546811
|
|
Mr. CH LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-043-001/132
(SETHLUN)
|
2202001000NRG23300920220219864
|
30/09/2022
|
F. LALRAMSANGA
|
2202001WL001195
|
F. LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546865
|
|
Mrs. T. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-043-001/133
(SETHLUN)
|
2202001000NRG23300920220219865
|
30/09/2022
|
C. Lalrosanga
|
2202001WL001195
|
C. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546852
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-043-001/137
(SETHLUN)
|
2202001000NRG23300920220219867
|
30/09/2022
|
K.Vanlalruata
|
2202001WL001195
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546868
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-043-001/138
(SETHLUN)
|
2202001000NRG23300920220219868
|
30/09/2022
|
K.Vanlalbuki
|
2202001WL001195
|
K.Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546854
|
|
K VANLALBUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LUNGLEI
|
MZ-02-001-043-001/148
(SETHLUN)
|
2202001000NRG23300920220219871
|
30/09/2022
|
T. Saptawna
|
2202001WL001195
|
T. Saptawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546855
|
|
Mr. T SAPTAWNA OPT BY LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-043-001/19
(SETHLUN)
|
2202001000NRG23300920220219887
|
30/09/2022
|
F.Lalengzami
|
2202001WL001195
|
F.Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546793
|
|
Mrs. F.LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-043-001/202
(SETHLUN)
|
2202001000NRG23300920220219894
|
30/09/2022
|
Vanlalhruaii
|
2202001WL001195
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546874
|
|
Mrs. F. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-043-001/216
(SETHLUN)
|
2202001000NRG23300920220219896
|
30/09/2022
|
TC. LALRENGPUIA
|
2202001WL001195
|
TC. LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546860
|
|
Mr. TC LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-043-001/217
(SETHLUN)
|
2202001000NRG23300920220219897
|
30/09/2022
|
P. LALRAMENGA
|
2202001WL001195
|
P. LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546864
|
|
Mr. P LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-043-001/223
(SETHLUN)
|
2202001000NRG23300920220219902
|
30/09/2022
|
Lalzikpuii
|
2202001WL001195
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546871
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-043-001/224
(SETHLUN)
|
2202001000NRG23300920220219903
|
30/09/2022
|
Lalhnunpuii
|
2202001WL001195
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546861
|
|
Mrs. P LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-043-001/225
(SETHLUN)
|
2202001000NRG23300920220219904
|
30/09/2022
|
K. Zothansangi
|
2202001WL001195
|
K. Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546799
|
|
Mrs. K ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-043-001/226
(SETHLUN)
|
2202001000NRG23300920220219905
|
30/09/2022
|
ROHAWNGA
|
2202001WL001195
|
ROHAWNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546809
|
|
MR VANLALROHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-043-001/227
(SETHLUN)
|
2202001000NRG23300920220219906
|
30/09/2022
|
J. Lalsangzuali
|
2202001WL001195
|
J. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546834
|
|
Mrs. J LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-043-001/228
(SETHLUN)
|
2202001000NRG23300920220219907
|
30/09/2022
|
Sangchhingi
|
2202001WL001195
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546824
|
|
Mrs. R SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-043-001/230
(SETHLUN)
|
2202001000NRG23300920220219909
|
30/09/2022
|
C. Ramngaihsangi
|
2202001WL001195
|
C. Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546794
|
|
Mr. LALDUHAWMA / C RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-043-001/232
(SETHLUN)
|
2202001000NRG23300920220219911
|
30/09/2022
|
Hniarziki
|
2202001WL001195
|
Hniarziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546816
|
|
HNIARZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-043-001/233
(SETHLUN)
|
2202001000NRG23300920220219912
|
30/09/2022
|
ROSANGPUIA
|
2202001WL001195
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546833
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-043-001/235
(SETHLUN)
|
2202001000NRG23300920220219914
|
30/09/2022
|
H. VANLALZUIA
|
2202001WL001195
|
H. VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546829
|
|
Mr. H VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-043-001/241
(SETHLUN)
|
2202001000NRG23300920220219920
|
30/09/2022
|
Lalzara
|
2202001WL001195
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546821
|
|
Mr. R.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-043-001/243
(SETHLUN)
|
2202001000NRG23300920220219922
|
30/09/2022
|
Lalchhandami
|
2202001WL001195
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546837
|
|
Mrs. T LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-043-001/246
(SETHLUN)
|
2202001000NRG23300920220219925
|
30/09/2022
|
LALMAWIZUALA
|
2202001WL001195
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546828
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-043-001/247
(SETHLUN)
|
2202001000NRG23300920220219926
|
30/09/2022
|
Lalbiakhnemi
|
2202001WL001195
|
Lalbiakhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546814
|
|
Mrs. LALBIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-043-001/248
(SETHLUN)
|
2202001000NRG23300920220219927
|
30/09/2022
|
Thanduha
|
2202001WL001195
|
Thanduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546795
|
|
Mr. C THANDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-043-001/250
(SETHLUN)
|
2202001000NRG23300920220219930
|
30/09/2022
|
F. Lalramchuani
|
2202001WL001195
|
F. Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546835
|
|
Mrs. F LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-043-001/251
(SETHLUN)
|
2202001000NRG23300920220219931
|
30/09/2022
|
Laltanpuii
|
2202001WL001195
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546859
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-043-001/256
(SETHLUN)
|
2202001000NRG23300920220219935
|
30/09/2022
|
K. Vanlalmuani
|
2202001WL001195
|
K. Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546862
|
|
Mrs. K VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-043-001/264
(SETHLUN)
|
2202001000NRG23300920220219944
|
30/09/2022
|
Rohluzuala
|
2202001WL001195
|
Rohluzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546856
|
|
Mr. ROHLUZUALA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-043-001/265
(SETHLUN)
|
2202001000NRG23300920220219945
|
30/09/2022
|
REMRUATPUII
|
2202001WL001195
|
REMRUATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546830
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-043-001/266
(SETHLUN)
|
2202001000NRG23300920220219946
|
30/09/2022
|
K. VANLALPEKA
|
2202001WL001195
|
K. VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546840
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-043-001/270
(SETHLUN)
|
2202001000NRG23300920220219949
|
30/09/2022
|
Zosangpuii
|
2202001WL001195
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546843
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-043-001/273
(SETHLUN)
|
2202001000NRG23300920220219951
|
30/09/2022
|
Lalremsiama
|
2202001WL001195
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546815
|
|
Mr. LALREMSIAMA & PC LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-043-001/278
(SETHLUN)
|
2202001000NRG23300920220219955
|
30/09/2022
|
Thanzuali
|
2202001WL001195
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546848
|
|
Mrs. LALTHANZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-043-001/279
(SETHLUN)
|
2202001000NRG23300920220219956
|
30/09/2022
|
Lianthangpuii
|
2202001WL001195
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546823
|
|
Mrs. K LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-043-001/28
(SETHLUN)
|
2202001000NRG23300920220219957
|
30/09/2022
|
R. Lalnunzira
|
2202001WL001195
|
R. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546836
|
|
Mr. LALNUNZIRA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-043-001/280
(SETHLUN)
|
2202001000NRG23300920220219958
|
30/09/2022
|
F. LALRINKUNGA
|
2202001WL001195
|
F. LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546872
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-043-001/283
(SETHLUN)
|
2202001000NRG23300920220219961
|
30/09/2022
|
VANLALVULA
|
2202001WL001195
|
VANLALVULA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546851
|
|
Mr. VANLALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-043-001/284
(SETHLUN)
|
2202001000NRG23300920220219962
|
30/09/2022
|
K. VANLALREMA
|
2202001WL001195
|
K. VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546853
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-043-001/29
(SETHLUN)
|
2202001000NRG23300920220219967
|
30/09/2022
|
Zahnuni
|
2202001WL001195
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546869
|
|
MC LAWMKIMA & ZAHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-043-001/297
(SETHLUN)
|
2202001000NRG23300920220219973
|
30/09/2022
|
Jerry Lalvenpuia
|
2202001WL001195
|
Jerry Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546827
|
|
Mr. JERRY LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-043-001/30
(SETHLUN)
|
2202001000NRG23300920220219976
|
30/09/2022
|
Lalthakimi
|
2202001WL001195
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546846
|
|
Mrs. R LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-043-001/301
(SETHLUN)
|
2202001000NRG23300920220219978
|
30/09/2022
|
Lalbiaknii
|
2202001WL001195
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546831
|
|
Mrs. F LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-043-001/307
(SETHLUN)
|
2202001000NRG23300920220219984
|
30/09/2022
|
LALHNEHSANGA
|
2202001WL001195
|
LALHNEHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546841
|
|
Mr. LALHNEHSANGA and LALKROSTANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-043-001/308
(SETHLUN)
|
2202001000NRG23300920220219985
|
30/09/2022
|
Lalhmingsangi
|
2202001WL001195
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546818
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-043-001/31
(SETHLUN)
|
2202001000NRG23300920220219987
|
30/09/2022
|
Vanlalzami
|
2202001WL001195
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546812
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-043-001/310
(SETHLUN)
|
2202001000NRG23300920220219988
|
30/09/2022
|
C. Laltlanmawia
|
2202001WL001195
|
C. Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546866
|
|
Mr. C LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-043-001/312
(SETHLUN)
|
2202001000NRG23300920220219989
|
30/09/2022
|
Lalnunmawii
|
2202001WL001195
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546842
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-043-001/315
(SETHLUN)
|
2202001000NRG23300920220219991
|
30/09/2022
|
Lalfakawma
|
2202001WL001195
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546839
|
|
Mr. LALFAKAWMA/LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-043-001/316
(SETHLUN)
|
2202001000NRG23300920220219992
|
30/09/2022
|
B. Vanlalliana
|
2202001WL001195
|
B. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546825
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-043-001/322
(SETHLUN)
|
2202001000NRG23300920220219999
|
30/09/2022
|
Rotluangi
|
2202001WL001195
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546822
|
|
Mrs. C. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-043-001/324
(SETHLUN)
|
2202001000NRG23300920220220001
|
30/09/2022
|
F. Chhawnthuami
|
2202001WL001195
|
F. Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546844
|
|
Mrs. F CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-043-001/327
(SETHLUN)
|
2202001000NRG23300920220220004
|
30/09/2022
|
H. LALRUATFELA
|
2202001WL001195
|
H. LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546857
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-043-001/332
(SETHLUN)
|
2202001000NRG23300920220220010
|
30/09/2022
|
F Lalhmangaiha
|
2202001WL001195
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546838
|
|
Mr. ZONGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-043-001/334
(SETHLUN)
|
2202001000NRG23300920220220012
|
30/09/2022
|
Lalbiakngheti
|
2202001WL001195
|
Lalbiakngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546863
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-043-001/335
(SETHLUN)
|
2202001000NRG23300920220220013
|
30/09/2022
|
Mickey Lalnuntluanga
|
2202001WL001195
|
Mickey Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546850
|
|
Mr. K LALNUNTLUANGA MICKEY .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-043-001/338
(SETHLUN)
|
2202001000NRG23300920220220016
|
30/09/2022
|
Lalrinpuii Sailo
|
2202001WL001195
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546876
|
|
LALRINPUII SAILO
|
AXIS BANK(607153)
|
|
99
|
LUNGLEI
|
MZ-02-001-043-001/339
(SETHLUN)
|
2202001000NRG23300920220220017
|
30/09/2022
|
C.Hrangliana
|
2202001WL001195
|
C.Hrangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546820
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-043-001/342
(SETHLUN)
|
2202001000NRG23300920220220020
|
30/09/2022
|
Lalthanga
|
2202001WL001195
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546832
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-043-001/35
(SETHLUN)
|
2202001000NRG23300920220220026
|
30/09/2022
|
Ralkapsiami
|
2202001WL001195
|
Ralkapsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546870
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-043-001/41
(SETHLUN)
|
2202001000NRG23300920220220058
|
30/09/2022
|
PC. Lalramnghaka
|
2202001WL001195
|
PC. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546787
|
|
Mr. PC.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-043-001/50
(SETHLUN)
|
2202001000NRG23300920220220063
|
30/09/2022
|
Remsiami
|
2202001WL001195
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546819
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-043-001/57
(SETHLUN)
|
2202001000NRG23300920220220066
|
30/09/2022
|
R Vanlalvuana
|
2202001WL001195
|
R Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546845
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-043-001/69
(SETHLUN)
|
2202001000NRG23300920220220073
|
30/09/2022
|
Lalkungi
|
2202001WL001195
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546849
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-043-001/81
(SETHLUN)
|
2202001000NRG23300920220220078
|
30/09/2022
|
Lalchamliani
|
2202001WL001195
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546858
|
|
Mrs. B LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-043-001/82
(SETHLUN)
|
2202001000NRG23300920220220079
|
30/09/2022
|
C Lalnunnema
|
2202001WL001195
|
C Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546847
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-043-001/87
(SETHLUN)
|
2202001000NRG23300920220220081
|
30/09/2022
|
F. LALENGLIANA
|
2202001WL001195
|
F. LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546873
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-043-001/98
(SETHLUN)
|
2202001000NRG23300920220220086
|
30/09/2022
|
Remmawii
|
2202001WL001195
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546817
|
|
Mrs. B LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-043-001/99
(SETHLUN)
|
2202001000NRG23300920220220087
|
30/09/2022
|
Kapsanga
|
2202001WL001195
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431546826
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150052
|
150052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179410
|
179410
|
|
|
|
|
|
|
|