|
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)
|
2202001000NRG23301120220309967
|
30/11/2022
|
V.Laltanpuia
|
2202001WL001762
|
V.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385511
|
|
Mr. V.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-060-001/111
(ZOTLANG)
|
2202001000NRG23301120220309969
|
30/11/2022
|
Lalhlimpuii
|
2202001WL001762
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385409
|
|
Mrs. H.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-060-001/112
(ZOTLANG)
|
2202001000NRG23301120220309970
|
30/11/2022
|
R.Lalhmangaiha
|
2202001WL001762
|
R.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385410
|
|
Mr. LALHMANGAIHA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-060-001/114
(ZOTLANG)
|
2202001000NRG23301120220309972
|
30/11/2022
|
Thangthuami
|
2202001WL001762
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385411
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-060-001/12
(ZOTLANG)
|
2202001000NRG23301120220309975
|
30/11/2022
|
R.Zaihmingthangi
|
2202001WL001762
|
R.Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385512
|
|
MRS R ZAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-060-001/121
(ZOTLANG)
|
2202001000NRG23301120220309976
|
30/11/2022
|
C.Rosanga
|
2202001WL001762
|
C.Rosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385412
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-060-001/122
(ZOTLANG)
|
2202001000NRG23301120220309977
|
30/11/2022
|
K.Lalchhanhima
|
2202001WL001762
|
K.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385413
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-060-001/123
(ZOTLANG)
|
2202001000NRG23301120220309978
|
30/11/2022
|
K.lalenpuia
|
2202001WL001762
|
K.lalenpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385414
|
|
K LALENPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-060-001/124
(ZOTLANG)
|
2202001000NRG23301120220309979
|
30/11/2022
|
F.Sangkhuma
|
2202001WL001762
|
F.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385415
|
|
MR F SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-060-001/127
(ZOTLANG)
|
2202001000NRG23301120220309982
|
30/11/2022
|
Lalbiakdika
|
2202001WL001762
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385544
|
|
Mr. T.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-060-001/141
(ZOTLANG)
|
2202001000NRG23301120220309996
|
30/11/2022
|
Lalthanpuii
|
2202001WL001762
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385416
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-060-001/144
(ZOTLANG)
|
2202001000NRG23301120220309997
|
30/11/2022
|
Lalbiakfela
|
2202001WL001762
|
Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385417
|
|
Mr. C.LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-060-001/145
(ZOTLANG)
|
2202001000NRG23301120220309998
|
30/11/2022
|
R.Thangzuala
|
2202001WL001762
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385418
|
|
Mr. R.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-060-001/152
(ZOTLANG)
|
2202001000NRG23301120220310003
|
30/11/2022
|
Malsawmi
|
2202001WL001762
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385419
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-060-001/153
(ZOTLANG)
|
2202001000NRG23301120220310004
|
30/11/2022
|
R.Lalhnema
|
2202001WL001762
|
R.Lalhnema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385420
|
|
Mr. R.LALHNEMA AND K LALDINPUII
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-060-001/154
(ZOTLANG)
|
2202001000NRG23301120220310005
|
30/11/2022
|
Kapzingi
|
2202001WL001762
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385421
|
|
Mrs. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-060-001/155
(ZOTLANG)
|
2202001000NRG23301120220310006
|
30/11/2022
|
R.Lalnunzama
|
2202001WL001762
|
R.Lalnunzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385422
|
|
Mr. R.LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-060-001/159
(ZOTLANG)
|
2202001000NRG23301120220310009
|
30/11/2022
|
C.Dolungkhama
|
2202001WL001762
|
C.Dolungkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385423
|
|
Mr. C.DOLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-060-001/16
(ZOTLANG)
|
2202001000NRG23301120220310010
|
30/11/2022
|
B.Thangchina
|
2202001WL001762
|
B.Thangchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385557
|
|
MR B THANGCHINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-060-001/160
(ZOTLANG)
|
2202001000NRG23301120220310011
|
30/11/2022
|
Nubuangi
|
2202001WL001762
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385424
|
|
Mr. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-060-001/161
(ZOTLANG)
|
2202001000NRG23301120220310012
|
30/11/2022
|
F.Lalthanpuia
|
2202001WL001762
|
F.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385425
|
|
Mr. F.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-060-001/168
(ZOTLANG)
|
2202001000NRG23301120220310018
|
30/11/2022
|
C.Vanlalhluna
|
2202001WL001762
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385426
|
|
Mr. C.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-060-001/169
(ZOTLANG)
|
2202001000NRG23301120220310019
|
30/11/2022
|
T.Rochungnunga
|
2202001WL001762
|
T.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385427
|
|
MR T ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-060-001/173
(ZOTLANG)
|
2202001000NRG23301120220310022
|
30/11/2022
|
Sapngaii
|
2202001WL001762
|
Sapngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385428
|
|
Mrs. SAPNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-060-001/176
(ZOTLANG)
|
2202001000NRG23301120220310024
|
30/11/2022
|
J.T.Kima
|
2202001WL001762
|
J.T.Kima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385429
|
|
Mr. JT.KIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-060-001/177
(ZOTLANG)
|
2202001000NRG23301120220310025
|
30/11/2022
|
Thangpuiliani
|
2202001WL001762
|
Thangpuiliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385430
|
|
Mr. THANGPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-060-001/179
(ZOTLANG)
|
2202001000NRG23301120220310026
|
30/11/2022
|
H.S.Zamawia
|
2202001WL001762
|
H.S.Zamawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385553
|
|
Mr. LALZAMAWIA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-060-001/18
(ZOTLANG)
|
2202001000NRG23301120220310027
|
30/11/2022
|
R.Thangkima
|
2202001WL001762
|
R.Thangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385400
|
|
R THANGKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-060-001/181
(ZOTLANG)
|
2202001000NRG23301120220310029
|
30/11/2022
|
S.Kapkima
|
2202001WL001762
|
S.Kapkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385431
|
|
Mr. S.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-060-001/182
(ZOTLANG)
|
2202001000NRG23301120220310030
|
30/11/2022
|
Chuaudingliana
|
2202001WL001762
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385432
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-060-001/185
(ZOTLANG)
|
2202001000NRG23301120220310033
|
30/11/2022
|
C.L.Biakmuana
|
2202001WL001762
|
C.L.Biakmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385433
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-060-001/194
(ZOTLANG)
|
2202001000NRG23301120220310041
|
30/11/2022
|
PS Lalthansangi
|
2202001WL001762
|
PS Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385546
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-060-001/20
(ZOTLANG)
|
2202001000NRG23301120220310044
|
30/11/2022
|
R.Laldinthangi
|
2202001WL001762
|
R.Laldinthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385558
|
|
Mr. R.LALDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-060-001/201
(ZOTLANG)
|
2202001000NRG23301120220310046
|
30/11/2022
|
Z.D.Lalfela
|
2202001WL001762
|
Z.D.Lalfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385434
|
|
Mr. Z.D.LALFELA AND ZOKUNGPUII SAILO
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-060-001/202
(ZOTLANG)
|
2202001000NRG23301120220310047
|
30/11/2022
|
K.Lalnunsanga
|
2202001WL001762
|
K.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385435
|
|
Mr. K.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-060-001/210
(ZOTLANG)
|
2202001000NRG23301120220310054
|
30/11/2022
|
F.C.Laldinpuia
|
2202001WL001762
|
F.C.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385436
|
|
Mr. FC.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-060-001/211
(ZOTLANG)
|
2202001000NRG23301120220310055
|
30/11/2022
|
C.kapliana
|
2202001WL001762
|
C.kapliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385437
|
|
Mr. C.KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-060-001/212
(ZOTLANG)
|
2202001000NRG23301120220310056
|
30/11/2022
|
Lalhmingthangi
|
2202001WL001762
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385547
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-060-001/217
(ZOTLANG)
|
2202001000NRG23301120220310058
|
30/11/2022
|
R.Sumkhuma
|
2202001WL001762
|
R.Sumkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385438
|
|
Mr. R.SUMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-060-001/219
(ZOTLANG)
|
2202001000NRG23301120220310060
|
30/11/2022
|
Lianchungnunga
|
2202001WL001762
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385442
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-060-001/224
(ZOTLANG)
|
2202001000NRG23301120220310065
|
30/11/2022
|
Lianthuami
|
2202001WL001762
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385443
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-060-001/226
(ZOTLANG)
|
2202001000NRG23301120220310066
|
30/11/2022
|
Dengthangpuia
|
2202001WL001762
|
Dengthangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385439
|
|
Mr. DENGTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-060-001/23
(ZOTLANG)
|
2202001000NRG23301120220310070
|
30/11/2022
|
Rohlunchhungi
|
2202001WL001762
|
Rohlunchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385401
|
|
Mrs. ROHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-060-001/231
(ZOTLANG)
|
2202001000NRG23301120220310072
|
30/11/2022
|
Zongaihzuala
|
2202001WL001762
|
Zongaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385440
|
|
Mr. ZONGAIHZUALA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-060-001/233
(ZOTLANG)
|
2202001000NRG23301120220310073
|
30/11/2022
|
S.Biakkungi
|
2202001WL001762
|
S.Biakkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385444
|
|
Mrs. BIAKKUNGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-060-001/234
(ZOTLANG)
|
2202001000NRG23301120220310074
|
30/11/2022
|
C.Rochungnunga
|
2202001WL001762
|
C.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385445
|
|
Mr. ROCHUNGNUNGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-060-001/235
(ZOTLANG)
|
2202001000NRG23301120220310075
|
30/11/2022
|
C.lalhmangaihzuala
|
2202001WL001762
|
C.lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385446
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-060-001/238
(ZOTLANG)
|
2202001000NRG23301120220310077
|
30/11/2022
|
F.Lalramzauva
|
2202001WL001762
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385447
|
|
MR F LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-060-001/239
(ZOTLANG)
|
2202001000NRG23301120220310078
|
30/11/2022
|
Z.D.Thangridema
|
2202001WL001762
|
Z.D.Thangridema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385448
|
|
Mr. ZD.THANGRIDEMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-060-001/24
(ZOTLANG)
|
2202001000NRG23301120220310079
|
30/11/2022
|
lalnunmawii
|
2202001WL001762
|
lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385559
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-060-001/243
(ZOTLANG)
|
2202001000NRG23301120220310083
|
30/11/2022
|
F.Hranglianzama
|
2202001WL001762
|
F.Hranglianzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385548
|
|
Mr. F.HRANGLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-060-001/244
(ZOTLANG)
|
2202001000NRG23301120220310084
|
30/11/2022
|
F.Laltlanmawia
|
2202001WL001762
|
F.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385449
|
|
FLALTLANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGLEI
|
MZ-02-001-060-001/245
(ZOTLANG)
|
2202001000NRG23301120220310085
|
30/11/2022
|
F.Sanghnuni
|
2202001WL001762
|
F.Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385450
|
|
Mrs. F.SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-060-001/247
(ZOTLANG)
|
2202001000NRG23301120220310087
|
30/11/2022
|
F.Biakhmingthangi
|
2202001WL001762
|
F.Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385451
|
|
Miss. F.BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-060-001/25
(ZOTLANG)
|
2202001000NRG23301120220310089
|
30/11/2022
|
Ngaihthangi
|
2202001WL001762
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385390
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-060-001/251
(ZOTLANG)
|
2202001000NRG23301120220310091
|
30/11/2022
|
F.Malsawma
|
2202001WL001762
|
F.Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385452
|
|
Mr. F MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-060-001/252
(ZOTLANG)
|
2202001000NRG23301120220310092
|
30/11/2022
|
Lianchhungi
|
2202001WL001762
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385541
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-060-001/254
(ZOTLANG)
|
2202001000NRG23301120220310093
|
30/11/2022
|
Lawmthangi
|
2202001WL001762
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385528
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-060-001/260
(ZOTLANG)
|
2202001000NRG23301120220310097
|
30/11/2022
|
Lalngaia
|
2202001WL001762
|
Lalngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385453
|
|
C LALNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LUNGLEI
|
MZ-02-001-060-001/265
(ZOTLANG)
|
2202001000NRG23301120220310100
|
30/11/2022
|
Lalbuangi
|
2202001WL001762
|
Lalbuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385454
|
|
MRS LALBUANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-060-001/266
(ZOTLANG)
|
2202001000NRG23301120220310101
|
30/11/2022
|
R.Lalneihthanga
|
2202001WL001762
|
R.Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385455
|
|
Mr. R.LALNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-060-001/272
(ZOTLANG)
|
2202001000NRG23301120220310105
|
30/11/2022
|
R.Thangluaia
|
2202001WL001762
|
R.Thangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385456
|
|
Mr. R THANGLUAIA AND R LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-060-001/275
(ZOTLANG)
|
2202001000NRG23301120220310107
|
30/11/2022
|
Lalrinsanga
|
2202001WL001762
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385504
|
|
Mr. VANHRANGA AND HS THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-060-001/276
(ZOTLANG)
|
2202001000NRG23301120220310108
|
30/11/2022
|
C.Lalsangzuala
|
2202001WL001762
|
C.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385556
|
|
C LALSANGZUALA
|
AXIS BANK(607153)
|
|
65
|
LUNGLEI
|
MZ-02-001-060-001/277
(ZOTLANG)
|
2202001000NRG23301120220310109
|
30/11/2022
|
H.S.Laltlanzara
|
2202001WL001762
|
H.S.Laltlanzara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385508
|
|
Mr. HS.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-060-001/282
(ZOTLANG)
|
2202001000NRG23301120220310112
|
30/11/2022
|
Zasangi
|
2202001WL001762
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385457
|
|
Mr. ROZAMA R.ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-060-001/287
(ZOTLANG)
|
2202001000NRG23301120220310116
|
30/11/2022
|
Lalramzuala
|
2202001WL001762
|
Lalramzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385507
|
|
Mr. J.LALRAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-060-001/297
(ZOTLANG)
|
2202001000NRG23301120220310123
|
30/11/2022
|
Zothawmliana
|
2202001WL001762
|
Zothawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385458
|
|
Mr. ZOTHAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-060-001/3
(ZOTLANG)
|
2202001000NRG23301120220310126
|
30/11/2022
|
R.Thangzawna
|
2202001WL001762
|
R.Thangzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385509
|
|
Mr. R.THANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-060-001/30
(ZOTLANG)
|
2202001000NRG23301120220310127
|
30/11/2022
|
Lalzamliana Sailo
|
2202001WL001762
|
Lalzamliana Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385402
|
|
Mr. LALZAMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-060-001/303
(ZOTLANG)
|
2202001000NRG23301120220310131
|
30/11/2022
|
Vanzami
|
2202001WL001762
|
Vanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385459
|
|
Mrs. T VANZAMI AND LALRINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-060-001/305
(ZOTLANG)
|
2202001000NRG23301120220310132
|
30/11/2022
|
K.Lalbiakthanga
|
2202001WL001762
|
K.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385460
|
|
Mr. K.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-060-001/306
(ZOTLANG)
|
2202001000NRG23301120220310133
|
30/11/2022
|
Laltlanthanga Sailo
|
2202001WL001762
|
Laltlanthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385461
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-060-001/310
(ZOTLANG)
|
2202001000NRG23301120220310137
|
30/11/2022
|
Thanga Gangte
|
2202001WL001762
|
Thanga Gangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385462
|
|
THANGA GANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-060-001/314
(ZOTLANG)
|
2202001000NRG23301120220310141
|
30/11/2022
|
Lalbiakthanga
|
2202001WL001762
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385463
|
|
H LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LUNGLEI
|
MZ-02-001-060-001/315
(ZOTLANG)
|
2202001000NRG23301120220310142
|
30/11/2022
|
Lalmuansanga
|
2202001WL001762
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385464
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-060-001/316
(ZOTLANG)
|
2202001000NRG23301120220310143
|
30/11/2022
|
Lalzirliana
|
2202001WL001762
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385465
|
|
MR LALZIRLIANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-060-001/319
(ZOTLANG)
|
2202001000NRG23301120220310145
|
30/11/2022
|
Laltlanthangi
|
2202001WL001762
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385466
|
|
Mrs. LALTLANTHANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-060-001/324
(ZOTLANG)
|
2202001000NRG23301120220310150
|
30/11/2022
|
R.Lalnuntluanga
|
2202001WL001762
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385467
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-060-001/332
(ZOTLANG)
|
2202001000NRG23301120220310154
|
30/11/2022
|
R.L.Thianga
|
2202001WL001762
|
R.L.Thianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385468
|
|
Mr. RL THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-060-001/336
(ZOTLANG)
|
2202001000NRG23301120220310156
|
30/11/2022
|
T.Chhuanhmingthanga
|
2202001WL001762
|
T.Chhuanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385469
|
|
MR CHHUANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-060-001/339
(ZOTLANG)
|
2202001000NRG23301120220310159
|
30/11/2022
|
Rongura
|
2202001WL001762
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385470
|
|
Mr. C.RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-060-001/340
(ZOTLANG)
|
2202001000NRG23301120220310160
|
30/11/2022
|
C.Rozawna
|
2202001WL001762
|
C.Rozawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385471
|
|
Mr. C.ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-060-001/343
(ZOTLANG)
|
2202001000NRG23301120220310162
|
30/11/2022
|
C.Hmingchungnunga
|
2202001WL001762
|
C.Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385529
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-060-001/347
(ZOTLANG)
|
2202001000NRG23301120220310166
|
30/11/2022
|
Lalzahawma
|
2202001WL001762
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385472
|
|
Mr. C VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-060-001/348
(ZOTLANG)
|
2202001000NRG23301120220310167
|
30/11/2022
|
P.C.Zoliansanga
|
2202001WL001762
|
P.C.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385473
|
|
Mr. PC ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-060-001/349
(ZOTLANG)
|
2202001000NRG23301120220310168
|
30/11/2022
|
Lalhmingmuana
|
2202001WL001762
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385554
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-060-001/350
(ZOTLANG)
|
2202001000NRG23301120220310169
|
30/11/2022
|
V.Rohlira
|
2202001WL001762
|
V.Rohlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385474
|
|
Mr. V.ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-060-001/357
(ZOTLANG)
|
2202001000NRG23301120220310174
|
30/11/2022
|
Lalthansanga
|
2202001WL001762
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385475
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-060-001/359
(ZOTLANG)
|
2202001000NRG23301120220310175
|
30/11/2022
|
Rualkhuma
|
2202001WL001762
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385476
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-060-001/360
(ZOTLANG)
|
2202001000NRG23301120220310176
|
30/11/2022
|
Roengliana
|
2202001WL001762
|
Roengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385477
|
|
MR ROENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-060-001/361
(ZOTLANG)
|
2202001000NRG23301120220310177
|
30/11/2022
|
J.Laldingliana
|
2202001WL001762
|
J.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385478
|
|
J DINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
LUNGLEI
|
MZ-02-001-060-001/362
(ZOTLANG)
|
2202001000NRG23301120220310178
|
30/11/2022
|
C lalrammawia
|
2202001WL001762
|
C lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385479
|
|
Mr. C.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-060-001/365
(ZOTLANG)
|
2202001000NRG23301120220310181
|
30/11/2022
|
V.Vanramngaia
|
2202001WL001762
|
V.Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385530
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-060-001/366
(ZOTLANG)
|
2202001000NRG23301120220310182
|
30/11/2022
|
R.Lalsawia
|
2202001WL001762
|
R.Lalsawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385480
|
|
Mr. R.LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-060-001/368
(ZOTLANG)
|
2202001000NRG23301120220310184
|
30/11/2022
|
Zohmangaiha
|
2202001WL001762
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385531
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-060-001/369
(ZOTLANG)
|
2202001000NRG23301120220310185
|
30/11/2022
|
Darlianthangi
|
2202001WL001762
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385481
|
|
Mrs. DARLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-060-001/372
(ZOTLANG)
|
2202001000NRG23301120220310186
|
30/11/2022
|
Saingenga
|
2202001WL001762
|
Saingenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385500
|
|
Mr. SAINGENGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-060-001/375
(ZOTLANG)
|
2202001000NRG23301120220310188
|
30/11/2022
|
H.S.Laldinsanga
|
2202001WL001762
|
H.S.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385482
|
|
Mr. HS LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-060-001/377
(ZOTLANG)
|
2202001000NRG23301120220310190
|
30/11/2022
|
C.Lalrinsanga
|
2202001WL001762
|
C.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385532
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-060-001/378
(ZOTLANG)
|
2202001000NRG23301120220310191
|
30/11/2022
|
R.Lalthankima
|
2202001WL001762
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385483
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-060-001/382
(ZOTLANG)
|
2202001000NRG23301120220310195
|
30/11/2022
|
Samson Lalramliana
|
2202001WL001762
|
Samson Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385484
|
|
Mr. SAMSON LR LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-060-001/388
(ZOTLANG)
|
2202001000NRG23301120220310199
|
30/11/2022
|
B.Biakmawia
|
2202001WL001762
|
B.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385485
|
|
Mr. B.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-060-001/395
(ZOTLANG)
|
2202001000NRG23301120220310204
|
30/11/2022
|
T.Zorammuana
|
2202001WL001762
|
T.Zorammuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385543
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-060-001/40
(ZOTLANG)
|
2202001000NRG23301120220310208
|
30/11/2022
|
C.T.Lalchawimawia
|
2202001WL001762
|
C.T.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385391
|
|
CT LALCHAWIMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
LUNGLEI
|
MZ-02-001-060-001/400
(ZOTLANG)
|
2202001000NRG23301120220310209
|
30/11/2022
|
R.Saihawla
|
2202001WL001762
|
R.Saihawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385486
|
|
Mr. R.SAIHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-060-001/408
(ZOTLANG)
|
2202001000NRG23301120220310213
|
30/11/2022
|
P.Lalremtluanga
|
2202001WL001762
|
P.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385487
|
|
LALREMTLUANGA AND LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-060-001/411
(ZOTLANG)
|
2202001000NRG23301120220310216
|
30/11/2022
|
H Lalfali
|
2202001WL001762
|
H Lalfali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385488
|
|
MRS H LALFALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-060-001/414
(ZOTLANG)
|
2202001000NRG23301120220310218
|
30/11/2022
|
Thangkhumi
|
2202001WL001762
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385489
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-060-001/415
(ZOTLANG)
|
2202001000NRG23301120220310219
|
30/11/2022
|
R.Vanlalvuana
|
2202001WL001762
|
R.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385490
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-060-001/416
(ZOTLANG)
|
2202001000NRG23301120220310220
|
30/11/2022
|
R.lalrinthanga
|
2202001WL001762
|
R.lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385491
|
|
Mr. R.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-060-001/418
(ZOTLANG)
|
2202001000NRG23301120220310221
|
30/11/2022
|
P.C.Hrangkhuma
|
2202001WL001762
|
P.C.Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385492
|
|
Mr. PC.HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-060-001/419
(ZOTLANG)
|
2202001000NRG23301120220310222
|
30/11/2022
|
C.Lalhmingmawia
|
2202001WL001762
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385493
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-060-001/421
(ZOTLANG)
|
2202001000NRG23301120220310224
|
30/11/2022
|
lalsangliana
|
2202001WL001762
|
lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385494
|
|
LALSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-060-001/422
(ZOTLANG)
|
2202001000NRG23301120220310225
|
30/11/2022
|
Hauzika
|
2202001WL001762
|
Hauzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385495
|
|
Mr. HAUZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-060-001/425
(ZOTLANG)
|
2202001000NRG23301120220310227
|
30/11/2022
|
T.Kapkima
|
2202001WL001762
|
T.Kapkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385496
|
|
Mr. T.KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-060-001/43
(ZOTLANG)
|
2202001000NRG23301120220310231
|
30/11/2022
|
C.Lalzawnthanga
|
2202001WL001762
|
C.Lalzawnthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385392
|
|
Mr. C.LALZAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-060-001/430
(ZOTLANG)
|
2202001000NRG23301120220310232
|
30/11/2022
|
C.Lallawmsiama
|
2202001WL001762
|
C.Lallawmsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385497
|
|
C LALLAWMSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
LUNGLEI
|
MZ-02-001-060-001/431
(ZOTLANG)
|
2202001000NRG23301120220310233
|
30/11/2022
|
P.Lalramzauva
|
2202001WL001762
|
P.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385498
|
|
Mr. LALRAMZAUVA POONTE .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-060-001/432
(ZOTLANG)
|
2202001000NRG23301120220310234
|
30/11/2022
|
Vanlalsiama
|
2202001WL001762
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385513
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-060-001/433
(ZOTLANG)
|
2202001000NRG23301120220310235
|
30/11/2022
|
P.C.Lalhmingliana
|
2202001WL001762
|
P.C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385514
|
|
Mr. P.C.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-060-001/435
(ZOTLANG)
|
2202001000NRG23301120220310237
|
30/11/2022
|
C.Ramthanzauva
|
2202001WL001762
|
C.Ramthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385515
|
|
F ZORAMHMANGAIHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-060-001/436
(ZOTLANG)
|
2202001000NRG23301120220310238
|
30/11/2022
|
Sanghnuni
|
2202001WL001762
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385516
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-060-001/44
(ZOTLANG)
|
2202001000NRG23301120220310239
|
30/11/2022
|
Lalrinthangi
|
2202001WL001762
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385393
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-060-001/443
(ZOTLANG)
|
2202001000NRG23301120220310241
|
30/11/2022
|
Thanseii
|
2202001WL001762
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385517
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-060-001/445
(ZOTLANG)
|
2202001000NRG23301120220310242
|
30/11/2022
|
R.Lalrinmawia
|
2202001WL001762
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385549
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-060-001/45
(ZOTLANG)
|
2202001000NRG23301120220310243
|
30/11/2022
|
R.Buangthanga
|
2202001WL001762
|
R.Buangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385394
|
|
MR R BUANGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-060-001/452
(ZOTLANG)
|
2202001000NRG23301120220310245
|
30/11/2022
|
T.Lalbiakenga
|
2202001WL001762
|
T.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385518
|
|
Mr. T.LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-060-001/453
(ZOTLANG)
|
2202001000NRG23301120220310246
|
30/11/2022
|
Remlalliana
|
2202001WL001762
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385519
|
|
Mr. REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-060-001/459
(ZOTLANG)
|
2202001000NRG23301120220310249
|
30/11/2022
|
Lalfakzuali
|
2202001WL001762
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385523
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-060-001/462
(ZOTLANG)
|
2202001000NRG23301120220310253
|
30/11/2022
|
F.C.Lalneihsanga
|
2202001WL001762
|
F.C.Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385520
|
|
Mrs. F.LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-060-001/469
(ZOTLANG)
|
2202001000NRG23301120220310256
|
30/11/2022
|
HS.Lalrinawma
|
2202001WL001762
|
HS.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385506
|
|
MRS H LALRUATTHANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-060-001/47
(ZOTLANG)
|
2202001000NRG23301120220310257
|
30/11/2022
|
V.Raldotluanga
|
2202001WL001762
|
V.Raldotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385502
|
|
Mr. V.RALDOTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-060-001/470
(ZOTLANG)
|
2202001000NRG23301120220310258
|
30/11/2022
|
F. Lalsiamliana
|
2202001WL001762
|
F. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385534
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-060-001/48
(ZOTLANG)
|
2202001000NRG23301120220310260
|
30/11/2022
|
K.Ramdinpuia
|
2202001WL001762
|
K.Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385395
|
|
Mr. K.RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-060-001/480
(ZOTLANG)
|
2202001000NRG23301120220310261
|
30/11/2022
|
Daniel Lalthantluanga
|
2202001WL001762
|
Daniel Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385536
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-060-001/490
(ZOTLANG)
|
2202001000NRG23301120220310264
|
30/11/2022
|
C Vanlalhruaia
|
2202001WL001762
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385551
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-060-001/5
(ZOTLANG)
|
2202001000NRG23301120220310272
|
30/11/2022
|
J.Hranghleia
|
2202001WL001762
|
J.Hranghleia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385399
|
|
MR J HRANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-060-001/508
(ZOTLANG)
|
2202001000NRG23301120220310279
|
30/11/2022
|
ZD Vanlalsiama
|
2202001WL001762
|
ZD Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385503
|
|
Mr. ZD VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-060-001/51
(ZOTLANG)
|
2202001000NRG23301120220310281
|
30/11/2022
|
B.Kapthanzauva
|
2202001WL001762
|
B.Kapthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385396
|
|
Mr. LALSANGZUALI KAPTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-060-001/515
(ZOTLANG)
|
2202001000NRG23301120220310287
|
30/11/2022
|
P.C Biakkhuma
|
2202001WL001762
|
P.C Biakkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385539
|
|
P C BIAKKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LUNGLEI
|
MZ-02-001-060-001/518
(ZOTLANG)
|
2202001000NRG23301120220310290
|
30/11/2022
|
Zoramthangi
|
2202001WL001762
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385552
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-060-001/52
(ZOTLANG)
|
2202001000NRG23301120220310291
|
30/11/2022
|
Biakchhungi
|
2202001WL001762
|
Biakchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385542
|
|
Mrs. C.LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-060-001/521
(ZOTLANG)
|
2202001000NRG23301120220310292
|
30/11/2022
|
Lalrammuana ngente
|
2202001WL001762
|
Lalrammuana ngente
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385527
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-060-001/522
(ZOTLANG)
|
2202001000NRG23301120220310293
|
30/11/2022
|
Biakchunga
|
2202001WL001762
|
Biakchunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385537
|
|
Mr. BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-060-001/523
(ZOTLANG)
|
2202001000NRG23301120220310294
|
30/11/2022
|
Lalbiaksanga
|
2202001WL001762
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385535
|
|
Mrs. RAMHLUNCHHUNGI LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-060-001/524
(ZOTLANG)
|
2202001000NRG23301120220310295
|
30/11/2022
|
FC.Thangthuama
|
2202001WL001762
|
FC.Thangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385550
|
|
Mr. FC THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-060-001/525
(ZOTLANG)
|
2202001000NRG23301120220310296
|
30/11/2022
|
Hmingthanmawia Sailo
|
2202001WL001762
|
Hmingthanmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385525
|
|
Mr. HMINGTHANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-060-001/526
(ZOTLANG)
|
2202001000NRG23301120220310297
|
30/11/2022
|
Lalsangzuala
|
2202001WL001762
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385521
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-060-001/527
(ZOTLANG)
|
2202001000NRG23301120220310298
|
30/11/2022
|
Remthumawia
|
2202001WL001762
|
Remthumawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385524
|
|
Mr. REMTHUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-060-001/539
(ZOTLANG)
|
2202001000NRG23301120220310307
|
30/11/2022
|
R.Lalramhluna
|
2202001WL001762
|
R.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385526
|
|
Mr. R LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-060-001/541
(ZOTLANG)
|
2202001000NRG23301120220310310
|
30/11/2022
|
R.Lalduhzuali
|
2202001WL001762
|
R.Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385538
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-060-001/544
(ZOTLANG)
|
2202001000NRG23301120220310313
|
30/11/2022
|
Biakhuni
|
2202001WL001762
|
Biakhuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385501
|
|
Mrs. BIAKHUNI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-060-001/546
(ZOTLANG)
|
2202001000NRG23301120220310315
|
30/11/2022
|
R. Rohmingthanga
|
2202001WL001762
|
R. Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385522
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-060-001/55
(ZOTLANG)
|
2202001000NRG23301120220310317
|
30/11/2022
|
R. Lalhuliana
|
2202001WL001762
|
R. Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385397
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-060-001/563
(ZOTLANG)
|
2202001000NRG23301120220310326
|
30/11/2022
|
Zohmangaiha
|
2202001WL001762
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385505
|
|
MR ZD ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-060-001/564
(ZOTLANG)
|
2202001000NRG23301120220310327
|
30/11/2022
|
H.Lalnunzira
|
2202001WL001762
|
H.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385545
|
|
Mr. H.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-060-001/571
(ZOTLANG)
|
2202001000NRG23301120220310334
|
30/11/2022
|
Lalbiakzuali
|
2202001WL001762
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385540
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-060-001/58
(ZOTLANG)
|
2202001000NRG23301120220310342
|
30/11/2022
|
R.Lalthangvunga
|
2202001WL001762
|
R.Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385398
|
|
Mr. R.LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-060-001/7
(ZOTLANG)
|
2202001000NRG23301120220310443
|
30/11/2022
|
R.Laltawna
|
2202001WL001762
|
R.Laltawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385510
|
|
Mr. RLALTAWNA AND R LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-060-001/74
(ZOTLANG)
|
2202001000NRG23301120220310469
|
30/11/2022
|
C.laldingliana
|
2202001WL001762
|
C.laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385403
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-060-001/76
(ZOTLANG)
|
2202001000NRG23301120220310470
|
30/11/2022
|
C.Lalbiakzama
|
2202001WL001762
|
C.Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385404
|
|
MR C LALBIAKZAMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNGLEI
|
MZ-02-001-060-001/81
(ZOTLANG)
|
2202001000NRG23301120220310476
|
30/11/2022
|
R.Lalrimawia
|
2202001WL001762
|
R.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385533
|
|
Mr. R.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-060-001/84
(ZOTLANG)
|
2202001000NRG23301120220310478
|
30/11/2022
|
Lalrintluanga
|
2202001WL001762
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385441
|
|
Mr. K.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-060-001/86
(ZOTLANG)
|
2202001000NRG23301120220310480
|
30/11/2022
|
P.C.Rodingluaia
|
2202001WL001762
|
P.C.Rodingluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385405
|
|
Mr. P.C.RODINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-060-001/89
(ZOTLANG)
|
2202001000NRG23301120220310483
|
30/11/2022
|
H.Lalthanmawii
|
2202001WL001762
|
H.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385555
|
|
Mrs. H.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-060-001/91
(ZOTLANG)
|
2202001000NRG23301120220310486
|
30/11/2022
|
Danhrila
|
2202001WL001762
|
Danhrila
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385406
|
|
Mr. DANHRILA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-060-001/93
(ZOTLANG)
|
2202001000NRG23301120220310488
|
30/11/2022
|
Envoythanga
|
2202001WL001762
|
Envoythanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385407
|
|
Mr. ENVOYTHANGA AND LALLAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-060-001/98
(ZOTLANG)
|
2202001000NRG23301120220310492
|
30/11/2022
|
P.C.Lalremsiama
|
2202001WL001762
|
P.C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385408
|
|
Mr. PC.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236262
|
236262
|
|
|
|
|
|
|
|
|
170
|
LUNGLEI
|
MZ-02-001-060-001/386
(ZOTLANG)
|
2202001000NRG23301120220310197
|
30/11/2022
|
R.Lalduha
|
2202001WL001762
|
R.Lalduha
|
00415
|
SBIN0003810
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321385499
|
|
MR R LALDUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237660
|
237660
|
|
|
|
|
|
|
|