|
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-02-001-004-001/103
(TAWIPUI S)
|
2202001000NRG23300920220220270
|
30/09/2022
|
J.NGURSANGA
|
2202001WL001197
|
J.NGURSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248731
|
|
J NGURSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-004-001/106
(TAWIPUI S)
|
2202001000NRG23300920220220272
|
30/09/2022
|
C.Zingmawii
|
2202001WL001197
|
C.Zingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248765
|
|
Mrs. C ZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-004-001/108
(TAWIPUI S)
|
2202001000NRG23300920220220274
|
30/09/2022
|
NGHAKKIMI
|
2202001WL001197
|
NGHAKKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248787
|
|
Mrs. NGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-004-001/11
(TAWIPUI S)
|
2202001000NRG23300920220220276
|
30/09/2022
|
JOSEPH LALAWMPUIA
|
2202001WL001197
|
JOSEPH LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248847
|
|
Mr. JOSEPH LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-004-001/110
(TAWIPUI S)
|
2202001000NRG23300920220220277
|
30/09/2022
|
R.LALREMRUATA
|
2202001WL001197
|
R.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248830
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-004-001/111
(TAWIPUI S)
|
2202001000NRG23300920220220278
|
30/09/2022
|
Lalthangluaii
|
2202001WL001197
|
Lalthangluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248843
|
|
Mrs. THANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-004-001/119
(TAWIPUI S)
|
2202001000NRG23300920220220282
|
30/09/2022
|
K.ZAKIMI
|
2202001WL001197
|
K.ZAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248771
|
|
Mrs. ZAKIMI OPP BY MUP TAWIPUI 'S' .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-004-001/122
(TAWIPUI S)
|
2202001000NRG23300920220220284
|
30/09/2022
|
TINHRANGA
|
2202001WL001197
|
TINHRANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248744
|
|
Mr. TINHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-004-001/129
(TAWIPUI S)
|
2202001000NRG23300920220220289
|
30/09/2022
|
C.LIANNGURA
|
2202001WL001197
|
C.LIANNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248722
|
|
Mr. C LIANNGURA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-004-001/132
(TAWIPUI S)
|
2202001000NRG23300920220220293
|
30/09/2022
|
T.DUHKIMA
|
2202001WL001197
|
T.DUHKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248756
|
|
Mr. T DUHKIMA and T LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-004-001/140
(TAWIPUI S)
|
2202001000NRG23300920220220300
|
30/09/2022
|
MALSAWMSANGI
|
2202001WL001197
|
MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248896
|
|
Mrs. H MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-004-001/141
(TAWIPUI S)
|
2202001000NRG23300920220220301
|
30/09/2022
|
Khenhranga
|
2202001WL001197
|
Khenhranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248772
|
|
Mrs. THANGMAWII OPP BY T VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-004-001/143
(TAWIPUI S)
|
2202001000NRG23300920220220303
|
30/09/2022
|
S.Biakchina
|
2202001WL001197
|
S.Biakchina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248891
|
|
Mrs. ZABUANGI OPT BY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-004-001/144
(TAWIPUI S)
|
2202001000NRG23300920220220304
|
30/09/2022
|
K.RODINGLIANA
|
2202001WL001197
|
K.RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248786
|
|
Mr. K RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-004-001/148
(TAWIPUI S)
|
2202001000NRG23300920220220308
|
30/09/2022
|
Zochama
|
2202001WL001197
|
Zochama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248735
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-004-001/152
(TAWIPUI S)
|
2202001000NRG23300920220220311
|
30/09/2022
|
K.Vanlalchhuanga
|
2202001WL001197
|
K.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248746
|
|
Mr. K. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-004-001/155
(TAWIPUI S)
|
2202001000NRG23300920220220313
|
30/09/2022
|
S.ROBUANGA
|
2202001WL001197
|
S.ROBUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5433248710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
LUNGLEI
|
MZ-02-001-004-001/157
(TAWIPUI S)
|
2202001000NRG23300920220220315
|
30/09/2022
|
F.Kapthuami
|
2202001WL001197
|
F.Kapthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248781
|
|
MRS KAPTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-004-001/163
(TAWIPUI S)
|
2202001000NRG23300920220220317
|
30/09/2022
|
J.Zanghinga
|
2202001WL001197
|
J.Zanghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248737
|
|
Mr. JH ZANGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-004-001/165
(TAWIPUI S)
|
2202001000NRG23300920220220319
|
30/09/2022
|
K.Siamliana
|
2202001WL001197
|
K.Siamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248883
|
|
Mr. K SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-004-001/166
(TAWIPUI S)
|
2202001000NRG23300920220220320
|
30/09/2022
|
Romawii
|
2202001WL001197
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248833
|
|
ROMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNGLEI
|
MZ-02-001-004-001/17
(TAWIPUI S)
|
2202001000NRG23300920220220322
|
30/09/2022
|
Lalchawngmawia
|
2202001WL001197
|
Lalchawngmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248832
|
|
Mr. LALCHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-004-001/170
(TAWIPUI S)
|
2202001000NRG23300920220220323
|
30/09/2022
|
K.Lalrawna
|
2202001WL001197
|
K.Lalrawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248754
|
|
Mr. K LALRAWNA ACCOUNT OPP BY K RODINGLI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-004-001/171
(TAWIPUI S)
|
2202001000NRG23300920220220324
|
30/09/2022
|
Tialphawngi
|
2202001WL001197
|
Tialphawngi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248776
|
|
MRS TIAL PHAWNGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-004-001/172
(TAWIPUI S)
|
2202001000NRG23300920220220325
|
30/09/2022
|
K.Biakmawia
|
2202001WL001197
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248777
|
|
Mr. K BIAKMAWIA OPP BY MUP TAWIPUI SOUT
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-004-001/173
(TAWIPUI S)
|
2202001000NRG23300920220220326
|
30/09/2022
|
Lalzuiliani
|
2202001WL001197
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248842
|
|
Mrs. K LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-004-001/174
(TAWIPUI S)
|
2202001000NRG23300920220220327
|
30/09/2022
|
C.Laldingliana
|
2202001WL001197
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248788
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-004-001/176
(TAWIPUI S)
|
2202001000NRG23300920220220329
|
30/09/2022
|
K.Biakmawia
|
2202001WL001197
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248774
|
|
Mr. K BIAKMAWIA AND T ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-004-001/177
(TAWIPUI S)
|
2202001000NRG23300920220220330
|
30/09/2022
|
R.Rokhuma
|
2202001WL001197
|
R.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248897
|
|
Mr. R ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-004-001/179
(TAWIPUI S)
|
2202001000NRG23300920220220332
|
30/09/2022
|
S.Thianghlima
|
2202001WL001197
|
S.Thianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248763
|
|
Mr. S LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-004-001/181
(TAWIPUI S)
|
2202001000NRG23300920220220335
|
30/09/2022
|
K.Lalluaia
|
2202001WL001197
|
K.Lalluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248773
|
|
Mrs. K LALLUAIA OPP BY MUP TAWIPUI SOUTH
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-004-001/185
(TAWIPUI S)
|
2202001000NRG23300920220220338
|
30/09/2022
|
F.Biaksanga
|
2202001WL001197
|
F.Biaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248793
|
|
Mr. . F BIAKSANGA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-004-001/186
(TAWIPUI S)
|
2202001000NRG23300920220220339
|
30/09/2022
|
H.Vanlala
|
2202001WL001197
|
H.Vanlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248764
|
|
Mr. H.TLANGKHUMA & H VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-004-001/187
(TAWIPUI S)
|
2202001000NRG23300920220220340
|
30/09/2022
|
K.LALMUANTHANGI
|
2202001WL001197
|
K.LALMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248881
|
|
K LALMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUNGLEI
|
MZ-02-001-004-001/188
(TAWIPUI S)
|
2202001000NRG23300920220220341
|
30/09/2022
|
JH.VANLALLURA
|
2202001WL001197
|
JH.VANLALLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248742
|
|
Mr. JH VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-004-001/19
(TAWIPUI S)
|
2202001000NRG23300920220220343
|
30/09/2022
|
Lalsawma Khenglawt
|
2202001WL001197
|
Lalsawma Khenglawt
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248884
|
|
Mr. K LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-004-001/192
(TAWIPUI S)
|
2202001000NRG23300920220220345
|
30/09/2022
|
C.Manchianga
|
2202001WL001197
|
C.Manchianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248894
|
|
C MANCHHIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LUNGLEI
|
MZ-02-001-004-001/195
(TAWIPUI S)
|
2202001000NRG23300920220220347
|
30/09/2022
|
Nathanaela
|
2202001WL001197
|
Nathanaela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248752
|
|
Mr. NATHANAELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-004-001/20
(TAWIPUI S)
|
2202001000NRG23300920220220350
|
30/09/2022
|
C.LALZARMAWII
|
2202001WL001197
|
C.LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248837
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-004-001/202
(TAWIPUI S)
|
2202001000NRG23300920220220353
|
30/09/2022
|
TC.LALRINGLIANA
|
2202001WL001197
|
TC.LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248745
|
|
TC LALRINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LUNGLEI
|
MZ-02-001-004-001/205
(TAWIPUI S)
|
2202001000NRG23300920220220356
|
30/09/2022
|
B.LALHMUNSANGA
|
2202001WL001197
|
B.LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248734
|
|
Mr. . B LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-004-001/209
(TAWIPUI S)
|
2202001000NRG23300920220220360
|
30/09/2022
|
J.VANLALLIANA
|
2202001WL001197
|
J.VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248732
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-004-001/212
(TAWIPUI S)
|
2202001000NRG23300920220220364
|
30/09/2022
|
T.LALRINMUANA
|
2202001WL001197
|
T.LALRINMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248730
|
|
Mr. . T RINMUANA
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-004-001/213
(TAWIPUI S)
|
2202001000NRG23300920220220365
|
30/09/2022
|
T.C Rorelkima
|
2202001WL001197
|
T.C Rorelkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248748
|
|
Mr. TC LALRORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-004-001/215
(TAWIPUI S)
|
2202001000NRG23300920220220367
|
30/09/2022
|
H.Thanngaia
|
2202001WL001197
|
H.Thanngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248750
|
|
Mr. H THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-004-001/218
(TAWIPUI S)
|
2202001000NRG23300920220220370
|
30/09/2022
|
TIALNGENI
|
2202001WL001197
|
TIALNGENI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248885
|
|
Mrs. TIALNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-004-001/219
(TAWIPUI S)
|
2202001000NRG23300920220220371
|
30/09/2022
|
THAN
|
2202001WL001197
|
THAN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248733
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-004-001/22
(TAWIPUI S)
|
2202001000NRG23300920220220372
|
30/09/2022
|
LN. Lianzuala
|
2202001WL001197
|
LN. Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248743
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-004-001/220
(TAWIPUI S)
|
2202001000NRG23300920220220373
|
30/09/2022
|
S.VANLALSANGA R
|
2202001WL001197
|
S.VANLALSANGA R
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248747
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-004-001/226
(TAWIPUI S)
|
2202001000NRG23300920220220378
|
30/09/2022
|
M.Lalhmunsanga
|
2202001WL001197
|
M.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248892
|
|
Mr. . LALHMUNSANGA OPP LALRUALI
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-004-001/233
(TAWIPUI S)
|
2202001000NRG23300920220220385
|
30/09/2022
|
K.Rawngbawla
|
2202001WL001197
|
K.Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248749
|
|
Mr. K LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-004-001/238
(TAWIPUI S)
|
2202001000NRG23300920220220390
|
30/09/2022
|
C.Lalthangzuala
|
2202001WL001197
|
C.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248836
|
|
Mr. C LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-004-001/242
(TAWIPUI S)
|
2202001000NRG23300920220220394
|
30/09/2022
|
T.LALTANPUIA
|
2202001WL001197
|
T.LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248840
|
|
Mr. LALTLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-004-001/256
(TAWIPUI S)
|
2202001000NRG23300920220220398
|
30/09/2022
|
MALSAWMTHANGA
|
2202001WL001197
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248839
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-004-001/257
(TAWIPUI S)
|
2202001000NRG23300920220220399
|
30/09/2022
|
A. LALKHUMA
|
2202001WL001197
|
A. LALKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248818
|
|
Mr. A LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-004-001/264
(TAWIPUI S)
|
2202001000NRG23300920220220405
|
30/09/2022
|
B. SANGTHUAMA
|
2202001WL001197
|
B. SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248739
|
|
Mr. B SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-004-001/27
(TAWIPUI S)
|
2202001000NRG23300920220220406
|
30/09/2022
|
V.CHUNGNUNGA
|
2202001WL001197
|
V.CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248762
|
|
Mr. V HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-004-001/281
(TAWIPUI S)
|
2202001000NRG23300920220220410
|
30/09/2022
|
B. LALTHLANPUIA
|
2202001WL001197
|
B. LALTHLANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248753
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-004-001/335
(TAWIPUI S)
|
2202001000NRG23300920220220426
|
30/09/2022
|
Lalthlamuani
|
2202001WL001197
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248898
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-004-001/341
(TAWIPUI S)
|
2202001000NRG23300920220220431
|
30/09/2022
|
Darpumi
|
2202001WL001197
|
Darpumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248778
|
|
Mrs. DARPUMI OPP BY MUP TAWIPUI SOUTH .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-004-001/348
(TAWIPUI S)
|
2202001000NRG23300920220220437
|
30/09/2022
|
H.Lalramliana
|
2202001WL001197
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248783
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-004-001/358
(TAWIPUI S)
|
2202001000NRG23300920220220441
|
30/09/2022
|
K. Zaithanga
|
2202001WL001197
|
K. Zaithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248740
|
|
Mrs. K ZAITHANGI &LALHRUAITLUANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-004-001/360
(TAWIPUI S)
|
2202001000NRG23300920220220442
|
30/09/2022
|
Lalruatsanga
|
2202001WL001197
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248882
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-004-001/363
(TAWIPUI S)
|
2202001000NRG23300920220220445
|
30/09/2022
|
K. Chhawnthuama
|
2202001WL001197
|
K. Chhawnthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248845
|
|
Mr. K CHHAWNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-004-001/37
(TAWIPUI S)
|
2202001000NRG23300920220220448
|
30/09/2022
|
B. Lalzuia
|
2202001WL001197
|
B. Lalzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248726
|
|
Mr. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-004-001/373
(TAWIPUI S)
|
2202001000NRG23300920220220451
|
30/09/2022
|
Hmingsangzuala
|
2202001WL001197
|
Hmingsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248782
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-004-001/386
(TAWIPUI S)
|
2202001000NRG23300920220220462
|
30/09/2022
|
Thlanmawii
|
2202001WL001197
|
Thlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248835
|
|
Mrs. THLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-004-001/416
(TAWIPUI S)
|
2202001000NRG23300920220220484
|
30/09/2022
|
Lalbiakmawia
|
2202001WL001197
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248785
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-004-001/418
(TAWIPUI S)
|
2202001000NRG23300920220220485
|
30/09/2022
|
F.Lalhmingthangi
|
2202001WL001197
|
F.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248755
|
|
F LALHMINGTHANGI & PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-004-001/419
(TAWIPUI S)
|
2202001000NRG23300920220220486
|
30/09/2022
|
Lalrinngheti
|
2202001WL001197
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248886
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-004-001/42
(TAWIPUI S)
|
2202001000NRG23300920220220487
|
30/09/2022
|
S. Lalnunzira
|
2202001WL001197
|
S. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248721
|
|
Miss. S LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-004-001/423
(TAWIPUI S)
|
2202001000NRG23300920220220491
|
30/09/2022
|
Lalrinsanga
|
2202001WL001197
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248880
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-004-001/424
(TAWIPUI S)
|
2202001000NRG23300920220220492
|
30/09/2022
|
PC Lalhmingliana
|
2202001WL001197
|
PC Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248757
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-004-001/45
(TAWIPUI S)
|
2202001000NRG23300920220220507
|
30/09/2022
|
K.LALHMUNZAUA
|
2202001WL001197
|
K.LALHMUNZAUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248736
|
|
Mr. K LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-004-001/55
(TAWIPUI S)
|
2202001000NRG23300920220220581
|
30/09/2022
|
C.LALFAKAWMA
|
2202001WL001197
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248766
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-004-001/58
(TAWIPUI S)
|
2202001000NRG23300920220220583
|
30/09/2022
|
ODY ZOTHANSANGA
|
2202001WL001197
|
ODY ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248893
|
|
ODY ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-004-001/71
(TAWIPUI S)
|
2202001000NRG23300920220220595
|
30/09/2022
|
TUMCHUAII
|
2202001WL001197
|
TUMCHUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248795
|
|
MRS TUMCHUAII
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-004-001/73
(TAWIPUI S)
|
2202001000NRG23300920220220597
|
30/09/2022
|
LALZIRMAWII
|
2202001WL001197
|
LALZIRMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248844
|
|
LALREMRUATI & K LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-004-001/78
(TAWIPUI S)
|
2202001000NRG23300920220220600
|
30/09/2022
|
T. Zamwaii
|
2202001WL001197
|
T. Zamwaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248767
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-004-001/83
(TAWIPUI S)
|
2202001000NRG23300920220220604
|
30/09/2022
|
A.BIAKKIMA
|
2202001WL001197
|
A.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248790
|
|
Mr. A BIAKKIMA A LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-004-001/86
(TAWIPUI S)
|
2202001000NRG23300920220220607
|
30/09/2022
|
H.Thansiami
|
2202001WL001197
|
H.Thansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248792
|
|
Mrs. H THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-004-001/89
(TAWIPUI S)
|
2202001000NRG23300920220220609
|
30/09/2022
|
K. Lalhlira
|
2202001WL001197
|
K. Lalhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248791
|
|
MRS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-004-001/90
(TAWIPUI S)
|
2202001000NRG23300920220220611
|
30/09/2022
|
JERRY K.LALAWMPUIA
|
2202001WL001197
|
JERRY K.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248895
|
|
MR JERRY K LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-004-001/91
(TAWIPUI S)
|
2202001000NRG23300920220220612
|
30/09/2022
|
B.LAWMZUALA
|
2202001WL001197
|
B.LAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248751
|
|
B LALLAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LUNGLEI
|
MZ-02-001-004-001/96
(TAWIPUI S)
|
2202001000NRG23300920220220616
|
30/09/2022
|
T.ROSIAMA
|
2202001WL001197
|
T.ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248900
|
|
Mr. T ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-004-001/98
(TAWIPUI S)
|
2202001000NRG23300920220220618
|
30/09/2022
|
ZAAWII
|
2202001WL001197
|
ZAAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248720
|
|
Mrs. ZAAWII CSS ac oper by VanlalvEna .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-044-001/1
(LUANGMUAL)
|
2202001000NRG23300920220218794
|
30/09/2022
|
L.S Suitei
|
2202001WL001188
|
L.S Suitei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248759
|
|
Miss. MELODY LALNUNTLUANGI OPT LS SUITE
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-044-001/109
(LUANGMUAL)
|
2202001000NRG23300920220218799
|
30/09/2022
|
Malsawmi
|
2202001WL001188
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248820
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-044-001/118
(LUANGMUAL)
|
2202001000NRG23300920220218806
|
30/09/2022
|
Lalrinawmi
|
2202001WL001188
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248863
|
|
Mrs. K LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-044-001/133
(LUANGMUAL)
|
2202001000NRG23300920220218812
|
30/09/2022
|
Lalhmingthangi
|
2202001WL001188
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248850
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-044-001/160
(LUANGMUAL)
|
2202001000NRG23300920220218816
|
30/09/2022
|
Thanruali
|
2202001WL001188
|
Thanruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248801
|
|
Mrs. LALTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-044-001/17
(LUANGMUAL)
|
2202001000NRG23300920220218820
|
30/09/2022
|
JP Rinsiama
|
2202001WL001188
|
JP Rinsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248822
|
|
Mr. JP RINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-044-001/175
(LUANGMUAL)
|
2202001000NRG23300920220218821
|
30/09/2022
|
Roluahpuii
|
2202001WL001188
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248797
|
|
Mrs. H.LALROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-044-001/192
(LUANGMUAL)
|
2202001000NRG23300920220218823
|
30/09/2022
|
Rokhawmi
|
2202001WL001188
|
Rokhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248729
|
|
Mrs. LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-044-001/195
(LUANGMUAL)
|
2202001000NRG23300920220218825
|
30/09/2022
|
J Roluahpuia
|
2202001WL001188
|
J Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248758
|
|
Mr. J LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-044-001/290
(LUANGMUAL)
|
2202001000NRG23300920220218844
|
30/09/2022
|
Lalthangliani
|
2202001WL001188
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248770
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-044-001/30
(LUANGMUAL)
|
2202001000NRG23300920220218847
|
30/09/2022
|
T Lianchhunga
|
2202001WL001188
|
T Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248814
|
|
Mr. T LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-044-001/307
(LUANGMUAL)
|
2202001000NRG23300920220218850
|
30/09/2022
|
Thansangliani
|
2202001WL001188
|
Thansangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248869
|
|
Mrs. THANSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-044-001/336
(LUANGMUAL)
|
2202001000NRG23300920220218860
|
30/09/2022
|
Laldingliani
|
2202001WL001188
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248849
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-044-001/36
(LUANGMUAL)
|
2202001000NRG23300920220218864
|
30/09/2022
|
R Doliana
|
2202001WL001188
|
R Doliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248784
|
|
Mr. R DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-044-001/379
(LUANGMUAL)
|
2202001000NRG23300920220218867
|
30/09/2022
|
Lalbiakdiki
|
2202001WL001188
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248810
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-044-001/39
(LUANGMUAL)
|
2202001000NRG23300920220218872
|
30/09/2022
|
Vanlalmuani
|
2202001WL001188
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248819
|
|
Mrs. VANLALMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-044-001/428
(LUANGMUAL)
|
2202001000NRG23300920220218883
|
30/09/2022
|
Zoramthari
|
2202001WL001188
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248838
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-044-001/430
(LUANGMUAL)
|
2202001000NRG23300920220218885
|
30/09/2022
|
Lalmalsawmi
|
2202001WL001188
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248789
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-044-001/468
(LUANGMUAL)
|
2202001000NRG23300920220218887
|
30/09/2022
|
C Remchhungi
|
2202001WL001188
|
C Remchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248723
|
|
Mr. REMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-044-001/469
(LUANGMUAL)
|
2202001000NRG23300920220218888
|
30/09/2022
|
F. Lalnuntluangi
|
2202001WL001188
|
F. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248871
|
|
MRS F LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-044-001/471
(LUANGMUAL)
|
2202001000NRG23300920220218889
|
30/09/2022
|
J. Laltanpuia
|
2202001WL001188
|
J. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248780
|
|
Mr. J. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-044-001/474
(LUANGMUAL)
|
2202001000NRG23300920220218892
|
30/09/2022
|
Tluangzii
|
2202001WL001188
|
Tluangzii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248711
|
|
TLUANGZII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LUNGLEI
|
MZ-02-001-044-001/480
(LUANGMUAL)
|
2202001000NRG23300920220218897
|
30/09/2022
|
Zarzomawii
|
2202001WL001188
|
Zarzomawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248860
|
|
MRS ZARZOMAWII
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-044-001/481
(LUANGMUAL)
|
2202001000NRG23300920220218898
|
30/09/2022
|
Lalmuanpuii
|
2202001WL001188
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248867
|
|
LALMUANPUII
|
CANARA BANK(508532)
|
|
111
|
LUNGLEI
|
MZ-02-001-044-001/482
(LUANGMUAL)
|
2202001000NRG23300920220218899
|
30/09/2022
|
Vanlalmawii
|
2202001WL001188
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248851
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-044-001/484
(LUANGMUAL)
|
2202001000NRG23300920220218901
|
30/09/2022
|
Lalramhmuaki
|
2202001WL001188
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248858
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-044-001/485
(LUANGMUAL)
|
2202001000NRG23300920220218902
|
30/09/2022
|
Lalrammawii
|
2202001WL001188
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248809
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-044-001/487
(LUANGMUAL)
|
2202001000NRG23300920220218904
|
30/09/2022
|
Nancy Lalrinmawii
|
2202001WL001188
|
Nancy Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248718
|
|
Mrs. NANCY LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-044-001/488
(LUANGMUAL)
|
2202001000NRG23300920220218905
|
30/09/2022
|
Siamkimi
|
2202001WL001188
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248798
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-044-001/490
(LUANGMUAL)
|
2202001000NRG23300920220218907
|
30/09/2022
|
Lilypari
|
2202001WL001188
|
Lilypari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248848
|
|
Mrs. LILY .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-044-001/493
(LUANGMUAL)
|
2202001000NRG23300920220218910
|
30/09/2022
|
K. Lalrintluanga
|
2202001WL001188
|
K. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248854
|
|
Mr. K LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-044-001/494
(LUANGMUAL)
|
2202001000NRG23300920220218911
|
30/09/2022
|
Lalrinkimi
|
2202001WL001188
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248807
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-044-001/499
(LUANGMUAL)
|
2202001000NRG23300920220218914
|
30/09/2022
|
Nilam Devi
|
2202001WL001188
|
Nilam Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248872
|
|
Mrs. NILAM DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-044-001/500
(LUANGMUAL)
|
2202001000NRG23300920220218915
|
30/09/2022
|
Liansangi
|
2202001WL001188
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248775
|
|
Mrs. LIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-044-001/505
(LUANGMUAL)
|
2202001000NRG23300920220218918
|
30/09/2022
|
Lalthanzami
|
2202001WL001188
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248827
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-044-001/508
(LUANGMUAL)
|
2202001000NRG23300920220218920
|
30/09/2022
|
Nghakmawii
|
2202001WL001188
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248828
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-044-001/511
(LUANGMUAL)
|
2202001000NRG23300920220218923
|
30/09/2022
|
C. Vanlalrovi
|
2202001WL001188
|
C. Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248876
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-044-001/516
(LUANGMUAL)
|
2202001000NRG23300920220218926
|
30/09/2022
|
Biakfawni
|
2202001WL001188
|
Biakfawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248800
|
|
Mrs. BIAKFAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-044-001/524
(LUANGMUAL)
|
2202001000NRG23300920220218933
|
30/09/2022
|
Rebec zodinpuii
|
2202001WL001188
|
Rebec zodinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248812
|
|
R MALSAWMTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LUNGLEI
|
MZ-02-001-044-001/531
(LUANGMUAL)
|
2202001000NRG23300920220218938
|
30/09/2022
|
Lalchhuanthangi
|
2202001WL001188
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248811
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-044-001/533
(LUANGMUAL)
|
2202001000NRG23300920220218940
|
30/09/2022
|
Kaichhingpuii
|
2202001WL001188
|
Kaichhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248806
|
|
Mrs. KAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-044-001/540
(LUANGMUAL)
|
2202001000NRG23300920220218943
|
30/09/2022
|
Zorarmawii
|
2202001WL001188
|
Zorarmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248865
|
|
Mrs. ZOPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-044-001/544
(LUANGMUAL)
|
2202001000NRG23300920220218947
|
30/09/2022
|
Jotika Devi
|
2202001WL001188
|
Jotika Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248857
|
|
Mrs. JUDICA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-044-001/545
(LUANGMUAL)
|
2202001000NRG23300920220218948
|
30/09/2022
|
Lalhnunpuii
|
2202001WL001188
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248829
|
|
Mrs. LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-044-001/547
(LUANGMUAL)
|
2202001000NRG23300920220218949
|
30/09/2022
|
Mongola Devi
|
2202001WL001188
|
Mongola Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248716
|
|
Mrs. MANGOLA LODA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-044-001/548
(LUANGMUAL)
|
2202001000NRG23300920220218950
|
30/09/2022
|
Madhavi
|
2202001WL001188
|
Madhavi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248841
|
|
Mrs. MADHAVI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-044-001/555
(LUANGMUAL)
|
2202001000NRG23300920220218958
|
30/09/2022
|
Vanlalruali
|
2202001WL001188
|
Vanlalruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248815
|
|
Mrs. VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-044-001/556
(LUANGMUAL)
|
2202001000NRG23300920220218959
|
30/09/2022
|
B. Lalramthari
|
2202001WL001188
|
B. Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248866
|
|
Mrs. B LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-044-001/557
(LUANGMUAL)
|
2202001000NRG23300920220218960
|
30/09/2022
|
C. Lalhmangaihsangi
|
2202001WL001188
|
C. Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248802
|
|
Mrs. C.LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-044-001/569
(LUANGMUAL)
|
2202001000NRG23300920220218969
|
30/09/2022
|
F. Hrangpari
|
2202001WL001188
|
F. Hrangpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248903
|
|
Mrs. HRANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-044-001/576
(LUANGMUAL)
|
2202001000NRG23300920220218974
|
30/09/2022
|
Hmingthanzuali
|
2202001WL001188
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248834
|
|
Mrs. C HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-044-001/577
(LUANGMUAL)
|
2202001000NRG23300920220218975
|
30/09/2022
|
Remsangpuii
|
2202001WL001188
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248861
|
|
Mrs. F REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-044-001/578
(LUANGMUAL)
|
2202001000NRG23300920220218976
|
30/09/2022
|
Zadingliana
|
2202001WL001188
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248803
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-044-001/580
(LUANGMUAL)
|
2202001000NRG23300920220218977
|
30/09/2022
|
Lalnunpuii
|
2202001WL001188
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248856
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-044-001/584
(LUANGMUAL)
|
2202001000NRG23300920220218979
|
30/09/2022
|
Judy Lalhriatpuii
|
2202001WL001188
|
Judy Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248717
|
|
MISS JUDY LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-044-001/585
(LUANGMUAL)
|
2202001000NRG23300920220218980
|
30/09/2022
|
Rony Hmingropuia
|
2202001WL001188
|
Rony Hmingropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248779
|
|
Mr. RONY HMINGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-044-001/587
(LUANGMUAL)
|
2202001000NRG23300920220218982
|
30/09/2022
|
Lalengkimi
|
2202001WL001188
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248887
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-044-001/588
(LUANGMUAL)
|
2202001000NRG23300920220218983
|
30/09/2022
|
Zirnunsangi
|
2202001WL001188
|
Zirnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248805
|
|
Mrs. ZIRNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-044-001/590
(LUANGMUAL)
|
2202001000NRG23300920220218985
|
30/09/2022
|
Laldinthari
|
2202001WL001188
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248709
|
|
Mrs. H LALDINTHARI oper by PC.MANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-044-001/591
(LUANGMUAL)
|
2202001000NRG23300920220218986
|
30/09/2022
|
R Lalhunlawmi
|
2202001WL001188
|
R Lalhunlawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248870
|
|
Mrs. R LALHUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-044-001/598
(LUANGMUAL)
|
2202001000NRG23300920220218991
|
30/09/2022
|
Lawmzuali
|
2202001WL001188
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248768
|
|
K LAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
LUNGLEI
|
MZ-02-001-044-001/60
(LUANGMUAL)
|
2202001000NRG23300920220218993
|
30/09/2022
|
B Rozingi
|
2202001WL001188
|
B Rozingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248816
|
|
Mrs. ROZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-044-001/608
(LUANGMUAL)
|
2202001000NRG23300920220218996
|
30/09/2022
|
Aparna
|
2202001WL001188
|
Aparna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248873
|
|
Mrs. APARNA MOJUMDAR .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-044-001/610
(LUANGMUAL)
|
2202001000NRG23300920220218999
|
30/09/2022
|
Rebeck vanalnghaki
|
2202001WL001188
|
Rebeck vanalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248901
|
|
Ms. REBECCA C VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-044-001/614
(LUANGMUAL)
|
2202001000NRG23300920220219002
|
30/09/2022
|
J Chalia
|
2202001WL001188
|
J Chalia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248888
|
|
Mrs. J CHAHLIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-044-001/62
(LUANGMUAL)
|
2202001000NRG23300920220219007
|
30/09/2022
|
Vanlalhriati
|
2202001WL001188
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248859
|
|
MRS C VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGLEI
|
MZ-02-001-044-001/625
(LUANGMUAL)
|
2202001000NRG23300920220219012
|
30/09/2022
|
Engpari
|
2202001WL001188
|
Engpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248875
|
|
Mrs. ENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-044-001/626
(LUANGMUAL)
|
2202001000NRG23300920220219013
|
30/09/2022
|
Lallawmkimi
|
2202001WL001188
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248868
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-044-001/630
(LUANGMUAL)
|
2202001000NRG23300920220219016
|
30/09/2022
|
Vanlalruati
|
2202001WL001188
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248878
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-044-001/632
(LUANGMUAL)
|
2202001000NRG23300920220219018
|
30/09/2022
|
Laithangpuii
|
2202001WL001188
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248760
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-044-001/634
(LUANGMUAL)
|
2202001000NRG23300920220219019
|
30/09/2022
|
Lalremruati
|
2202001WL001188
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248817
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-044-001/639
(LUANGMUAL)
|
2202001000NRG23300920220219021
|
30/09/2022
|
Jabuna Mala Chakma
|
2202001WL001188
|
Jabuna Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248813
|
|
Mrs. JABUNA MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-044-001/647
(LUANGMUAL)
|
2202001000NRG23300920220219026
|
30/09/2022
|
LH Lalnunthara
|
2202001WL001188
|
LH Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248728
|
|
Mr. LH LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-044-001/648
(LUANGMUAL)
|
2202001000NRG23300920220219027
|
30/09/2022
|
F Lalbiaksanga
|
2202001WL001188
|
F Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248712
|
|
Mr. F.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-044-001/650
(LUANGMUAL)
|
2202001000NRG23300920220219029
|
30/09/2022
|
S Thanliana
|
2202001WL001188
|
S Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248761
|
|
Mr. S THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-044-001/652
(LUANGMUAL)
|
2202001000NRG23300920220219030
|
30/09/2022
|
K Lalrawngbawla
|
2202001WL001188
|
K Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248727
|
|
Mr. . K LALRAWNGBAWLA
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-044-001/653
(LUANGMUAL)
|
2202001000NRG23300920220219031
|
30/09/2022
|
Zonunthangpuii
|
2202001WL001188
|
Zonunthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248796
|
|
Mrs. JANET ZONUNTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-044-001/662
(LUANGMUAL)
|
2202001000NRG23300920220219037
|
30/09/2022
|
ZD Rothangpuii
|
2202001WL001188
|
ZD Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248821
|
|
Mrs. ZD ROTHANGPUII LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-044-001/663
(LUANGMUAL)
|
2202001000NRG23300920220219038
|
30/09/2022
|
Zairemmawii
|
2202001WL001188
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248899
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-044-001/664
(LUANGMUAL)
|
2202001000NRG23300920220219039
|
30/09/2022
|
Lalbiaksiami
|
2202001WL001188
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248823
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-044-001/670
(LUANGMUAL)
|
2202001000NRG23300920220219044
|
30/09/2022
|
Lalchhantluangi
|
2202001WL001188
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248825
|
|
Mrs. K LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-044-001/671
(LUANGMUAL)
|
2202001000NRG23300920220219045
|
30/09/2022
|
F Lalmuanpuii
|
2202001WL001188
|
F Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248862
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-044-001/672
(LUANGMUAL)
|
2202001000NRG23300920220219046
|
30/09/2022
|
B Nango
|
2202001WL001188
|
B Nango
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248713
|
|
Mrs. B.NANGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-044-001/674
(LUANGMUAL)
|
2202001000NRG23300920220219048
|
30/09/2022
|
PC Lalrinsangi
|
2202001WL001188
|
PC Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248889
|
|
Mrs. PC LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-044-001/677
(LUANGMUAL)
|
2202001000NRG23300920220219050
|
30/09/2022
|
Numawii
|
2202001WL001188
|
Numawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248715
|
|
Mrs. NUMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-044-001/680
(LUANGMUAL)
|
2202001000NRG23300920220219054
|
30/09/2022
|
Sangmawii
|
2202001WL001188
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248846
|
|
Mrs. J SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-044-001/682
(LUANGMUAL)
|
2202001000NRG23300920220219055
|
30/09/2022
|
Zirthangi
|
2202001WL001188
|
Zirthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248794
|
|
Mrs. ZIRTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-044-001/684
(LUANGMUAL)
|
2202001000NRG23300920220219057
|
30/09/2022
|
Lalthantluangi
|
2202001WL001188
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248808
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-044-001/685
(LUANGMUAL)
|
2202001000NRG23300920220219058
|
30/09/2022
|
Lalneihkimi
|
2202001WL001188
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248877
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-044-001/688
(LUANGMUAL)
|
2202001000NRG23300920220219060
|
30/09/2022
|
J.Zorempuia
|
2202001WL001188
|
J.Zorempuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248799
|
|
Mr. J ZOREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-044-001/689
(LUANGMUAL)
|
2202001000NRG23300920220219061
|
30/09/2022
|
Nurovi
|
2202001WL001188
|
Nurovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248864
|
|
Mrs. NUROVI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-044-001/694
(LUANGMUAL)
|
2202001000NRG23300920220219067
|
30/09/2022
|
Lalawmawii
|
2202001WL001188
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248804
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-044-001/697
(LUANGMUAL)
|
2202001000NRG23300920220219070
|
30/09/2022
|
Ramnghakmawii
|
2202001WL001188
|
Ramnghakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248714
|
|
Mrs. RAMNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-044-001/708
(LUANGMUAL)
|
2202001000NRG23300920220219078
|
30/09/2022
|
K Vanlalbiaki
|
2202001WL001188
|
K Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248738
|
|
Mrs. K VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-044-001/712
(LUANGMUAL)
|
2202001000NRG23300920220219081
|
30/09/2022
|
Lalremruati
|
2202001WL001188
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248826
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-044-001/715
(LUANGMUAL)
|
2202001000NRG23300920220219083
|
30/09/2022
|
Lalduhawmi
|
2202001WL001188
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248855
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-044-001/717
(LUANGMUAL)
|
2202001000NRG23300920220219085
|
30/09/2022
|
Laltlankimi
|
2202001WL001188
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248874
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-044-001/723
(LUANGMUAL)
|
2202001000NRG23300920220219088
|
30/09/2022
|
H Lallawmkimi
|
2202001WL001188
|
H Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248852
|
|
Mrs. H LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-044-001/733
(LUANGMUAL)
|
2202001000NRG23300920220219091
|
30/09/2022
|
Ngunhniangsungi
|
2202001WL001188
|
Ngunhniangsungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248853
|
|
Mrs. NGUNHNIANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-044-001/735
(LUANGMUAL)
|
2202001000NRG23300920220219092
|
30/09/2022
|
K. Lawmkimi
|
2202001WL001188
|
K. Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248831
|
|
Mrs. K LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-044-001/739
(LUANGMUAL)
|
2202001000NRG23300920220219095
|
30/09/2022
|
CH.Meseli
|
2202001WL001188
|
CH.Meseli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248724
|
|
Mrs. CH MESELI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-044-001/741
(LUANGMUAL)
|
2202001000NRG23300920220219097
|
30/09/2022
|
R.Lalnuntluanga
|
2202001WL001188
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248769
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-044-001/744
(LUANGMUAL)
|
2202001000NRG23300920220219099
|
30/09/2022
|
Lalrokhawma
|
2202001WL001188
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248879
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-044-001/748
(LUANGMUAL)
|
2202001000NRG23300920220219102
|
30/09/2022
|
R.Lalawmpuii
|
2202001WL001188
|
R.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248902
|
|
Mrs. R LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-044-001/751
(LUANGMUAL)
|
2202001000NRG23300920220219103
|
30/09/2022
|
LH.Vanlaldiki
|
2202001WL001188
|
LH.Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248890
|
|
Mrs. LH VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-044-001/757
(LUANGMUAL)
|
2202001000NRG23300920220219108
|
30/09/2022
|
Lalramchhuana
|
2202001WL001188
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248904
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-044-001/758
(LUANGMUAL)
|
2202001000NRG23300920220219109
|
30/09/2022
|
H Rohmingthangi
|
2202001WL001188
|
H Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248905
|
|
Mrs. H ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-044-001/760
(LUANGMUAL)
|
2202001000NRG23300920220219110
|
30/09/2022
|
Lalnunnemi
|
2202001WL001188
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248741
|
|
Mr. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-044-001/8
(LUANGMUAL)
|
2202001000NRG23300920220219144
|
30/09/2022
|
Thanzami
|
2202001WL001188
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248719
|
|
Mr. HS LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-044-001/89
(LUANGMUAL)
|
2202001000NRG23300920220219181
|
30/09/2022
|
K Vanlalhruaii
|
2202001WL001188
|
K Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248824
|
|
Mrs. K.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-044-001/9
(LUANGMUAL)
|
2202001000NRG23300920220219182
|
30/09/2022
|
Lalropuii
|
2202001WL001188
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433248725
|
|
Mrs. K LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321307
|
321307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321307
|
321307
|
|
|
|
|
|
|
|