|
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-02-001-010-001/1
(BUALTE)
|
2202001000NRG23030620220041022
|
05/06/2022
|
Biakchungnunga
|
2202001WL000272
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583976
|
|
K BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-010-001/103
(BUALTE)
|
2202001000NRG23030620220041025
|
05/06/2022
|
Lawmhlupuii
|
2202001WL000272
|
Lawmhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583979
|
|
Mr. LAWMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-010-001/106
(BUALTE)
|
2202001000NRG23030620220041028
|
05/06/2022
|
Lalrinliana
|
2202001WL000272
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583973
|
|
LALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-010-001/107
(BUALTE)
|
2202001000NRG23030620220041029
|
05/06/2022
|
Zawmliani
|
2202001WL000272
|
Zawmliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584040
|
|
Mrs. ZONUNSANGI AND ZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-010-001/109
(BUALTE)
|
2202001000NRG23030620220041030
|
05/06/2022
|
H Lalbiakmawia
|
2202001WL000272
|
H Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584025
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-010-001/110
(BUALTE)
|
2202001000NRG23030620220041031
|
05/06/2022
|
Lalthlengmawii
|
2202001WL000272
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583982
|
|
LALTHLENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-010-001/14
(BUALTE)
|
2202001000NRG23030620220041045
|
05/06/2022
|
Rohlupuia
|
2202001WL000272
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583966
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-010-001/23
(BUALTE)
|
2202001000NRG23030620220041053
|
05/06/2022
|
T.Thanthuama
|
2202001WL000272
|
T.Thanthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584053
|
|
T THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-010-001/24
(BUALTE)
|
2202001000NRG23030620220041054
|
05/06/2022
|
Laldinpuia
|
2202001WL000272
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584012
|
|
Mr. H LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-010-001/25
(BUALTE)
|
2202001000NRG23030620220041055
|
05/06/2022
|
Zaiawna
|
2202001WL000272
|
Zaiawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583972
|
|
Mrs. C ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-010-001/27
(BUALTE)
|
2202001000NRG23030620220041057
|
05/06/2022
|
H.Ramnghinglova
|
2202001WL000272
|
H.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583968
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-010-001/28
(BUALTE)
|
2202001000NRG23030620220041058
|
05/06/2022
|
K.Lalfamkimi
|
2202001WL000272
|
K.Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584024
|
|
Mrs. K LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-010-001/3
(BUALTE)
|
2202001000NRG23030620220041060
|
05/06/2022
|
Lalbela
|
2202001WL000272
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583970
|
|
Mr. J LALBELA OAP .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-010-001/30
(BUALTE)
|
2202001000NRG23030620220041061
|
05/06/2022
|
Lalrintluanga
|
2202001WL000272
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583960
|
|
HLALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-010-001/33
(BUALTE)
|
2202001000NRG23030620220041064
|
05/06/2022
|
K.Lalrawna
|
2202001WL000272
|
K.Lalrawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583971
|
|
Mrs. CHHUNMAWII OPR K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-010-001/39
(BUALTE)
|
2202001000NRG23030620220041069
|
05/06/2022
|
H.Lalzamliana
|
2202001WL000272
|
H.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583962
|
|
LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-010-001/40
(BUALTE)
|
2202001000NRG23030620220041070
|
05/06/2022
|
T.Lallianzauva
|
2202001WL000272
|
T.Lallianzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583964
|
|
T LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-010-001/43
(BUALTE)
|
2202001000NRG23030620220041073
|
05/06/2022
|
Lalduhthanga
|
2202001WL000272
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584010
|
|
LALDUHTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGLEI
|
MZ-02-001-010-001/50
(BUALTE)
|
2202001000NRG23030620220041078
|
05/06/2022
|
Lalramhmachhuana
|
2202001WL000272
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583975
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-010-001/53
(BUALTE)
|
2202001000NRG23030620220041079
|
05/06/2022
|
Dothuama
|
2202001WL000272
|
Dothuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584014
|
|
H DOTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LUNGLEI
|
MZ-02-001-010-001/54
(BUALTE)
|
2202001000NRG23030620220041080
|
05/06/2022
|
Lalfamkima
|
2202001WL000272
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583956
|
|
Mr. LALFAMKIMA AND ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-010-001/60
(BUALTE)
|
2202001000NRG23030620220041085
|
05/06/2022
|
Sawithangi
|
2202001WL000272
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584021
|
|
SAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-010-001/61
(BUALTE)
|
2202001000NRG23030620220041086
|
05/06/2022
|
R.Lalmawia
|
2202001WL000272
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583980
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-010-001/69
(BUALTE)
|
2202001000NRG23030620220041093
|
05/06/2022
|
H.Lalhnehzauva
|
2202001WL000272
|
H.Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583965
|
|
LALHNEHZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LUNGLEI
|
MZ-02-001-010-001/70
(BUALTE)
|
2202001000NRG23030620220041095
|
05/06/2022
|
LH.Lalthlamuana
|
2202001WL000272
|
LH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583974
|
|
Mr. L.H.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-010-001/77
(BUALTE)
|
2202001000NRG23030620220041100
|
05/06/2022
|
Vanlalzami
|
2202001WL000272
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584011
|
|
S VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-010-001/85
(BUALTE)
|
2202001000NRG23030620220041107
|
05/06/2022
|
Hmangaihsanga
|
2202001WL000272
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583977
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-010-001/86
(BUALTE)
|
2202001000NRG23030620220041108
|
05/06/2022
|
PC.Ramhluna
|
2202001WL000272
|
PC.Ramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583963
|
|
Mr. L RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-013-001/28
(HLUMTE)
|
2202001000NRG23030620220040995
|
05/06/2022
|
R Lalsawmliana
|
2202001WL000270
|
R Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584054
|
|
Mr. R LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-043-001/102
(SETHLUN)
|
2202001000NRG23030620220041116
|
05/06/2022
|
Zoduha
|
2202001WL000273
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583967
|
|
ZODUHA & LALNGHAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-043-001/121
(SETHLUN)
|
2202001000NRG23030620220041128
|
05/06/2022
|
J.Malsawmkima
|
2202001WL000273
|
J.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584051
|
|
Mrs. C ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-043-001/123
(SETHLUN)
|
2202001000NRG23030620220041129
|
05/06/2022
|
CH.Lalthlamuana
|
2202001WL000273
|
CH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583978
|
|
Mr. CH LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-043-001/132
(SETHLUN)
|
2202001000NRG23030620220041134
|
05/06/2022
|
F. LALRAMSANGA
|
2202001WL000273
|
F. LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584042
|
|
Mrs. T. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-043-001/133
(SETHLUN)
|
2202001000NRG23030620220041135
|
05/06/2022
|
C. Lalrosanga
|
2202001WL000273
|
C. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584028
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-043-001/137
(SETHLUN)
|
2202001000NRG23030620220041137
|
05/06/2022
|
K.Vanlalruata
|
2202001WL000273
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584044
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-043-001/138
(SETHLUN)
|
2202001000NRG23030620220041138
|
05/06/2022
|
K.Vanlalbuki
|
2202001WL000273
|
K.Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584030
|
|
K VANLALBUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LUNGLEI
|
MZ-02-001-043-001/148
(SETHLUN)
|
2202001000NRG23030620220041141
|
05/06/2022
|
T. Saptawna
|
2202001WL000273
|
T. Saptawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584031
|
|
Mr. T SAPTAWNA OPT BY LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-043-001/19
(SETHLUN)
|
2202001000NRG23030620220041157
|
05/06/2022
|
F.Lalengzami
|
2202001WL000273
|
F.Lalengzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583957
|
|
Mrs. F.LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-043-001/202
(SETHLUN)
|
2202001000NRG23030620220041164
|
05/06/2022
|
Vanlalhruaii
|
2202001WL000273
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584050
|
|
Mrs. F. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-043-001/216
(SETHLUN)
|
2202001000NRG23030620220041166
|
05/06/2022
|
TC. LALRENGPUIA
|
2202001WL000273
|
TC. LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584036
|
|
Mr. TC LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-043-001/217
(SETHLUN)
|
2202001000NRG23030620220041167
|
05/06/2022
|
P. LALRAMENGA
|
2202001WL000273
|
P. LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584041
|
|
Mr. P LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-043-001/223
(SETHLUN)
|
2202001000NRG23030620220041172
|
05/06/2022
|
Lalzikpuii
|
2202001WL000273
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584047
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-043-001/224
(SETHLUN)
|
2202001000NRG23030620220041173
|
05/06/2022
|
Lalhnunpuii
|
2202001WL000273
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584037
|
|
Mrs. P LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-043-001/225
(SETHLUN)
|
2202001000NRG23030620220041174
|
05/06/2022
|
K. Zothansangi
|
2202001WL000273
|
K. Zothansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583961
|
|
Mrs. K ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-043-001/226
(SETHLUN)
|
2202001000NRG23030620220041175
|
05/06/2022
|
ROHAWNGA
|
2202001WL000273
|
ROHAWNGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583969
|
|
MR VANLALROHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-043-001/227
(SETHLUN)
|
2202001000NRG23030620220041176
|
05/06/2022
|
J. Lalsangzuali
|
2202001WL000273
|
J. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584003
|
|
Mrs. J LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-043-001/228
(SETHLUN)
|
2202001000NRG23030620220041177
|
05/06/2022
|
Sangchhingi
|
2202001WL000273
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583993
|
|
Mrs. R SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-043-001/230
(SETHLUN)
|
2202001000NRG23030620220041179
|
05/06/2022
|
C. Ramngaihsangi
|
2202001WL000273
|
C. Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583958
|
|
Mr. LALDUHAWMA / C RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-043-001/232
(SETHLUN)
|
2202001000NRG23030620220041181
|
05/06/2022
|
Hniarziki
|
2202001WL000273
|
Hniarziki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583985
|
|
Mrs. HNIARZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-043-001/233
(SETHLUN)
|
2202001000NRG23030620220041182
|
05/06/2022
|
ROSANGPUIA
|
2202001WL000273
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584002
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-043-001/235
(SETHLUN)
|
2202001000NRG23030620220041184
|
05/06/2022
|
H. VANLALZUIA
|
2202001WL000273
|
H. VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583998
|
|
Mr. H VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-043-001/241
(SETHLUN)
|
2202001000NRG23030620220041190
|
05/06/2022
|
Lalzara
|
2202001WL000273
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583990
|
|
Mr. R.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-043-001/243
(SETHLUN)
|
2202001000NRG23030620220041192
|
05/06/2022
|
Lalchhandami
|
2202001WL000273
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584006
|
|
Mrs. T LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-043-001/246
(SETHLUN)
|
2202001000NRG23030620220041195
|
05/06/2022
|
LALMAWIZUALA
|
2202001WL000273
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583997
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-043-001/247
(SETHLUN)
|
2202001000NRG23030620220041196
|
05/06/2022
|
Lalbiakhnemi
|
2202001WL000273
|
Lalbiakhnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583983
|
|
Mrs. LALBIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-043-001/248
(SETHLUN)
|
2202001000NRG23030620220041197
|
05/06/2022
|
Thanduha
|
2202001WL000273
|
Thanduha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583959
|
|
Mr. C THANDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-043-001/250
(SETHLUN)
|
2202001000NRG23030620220041200
|
05/06/2022
|
F. Lalramchuani
|
2202001WL000273
|
F. Lalramchuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584004
|
|
Mrs. F LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-043-001/251
(SETHLUN)
|
2202001000NRG23030620220041201
|
05/06/2022
|
Laltanpuii
|
2202001WL000273
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584035
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-043-001/256
(SETHLUN)
|
2202001000NRG23030620220041205
|
05/06/2022
|
K. Vanlalmuani
|
2202001WL000273
|
K. Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584038
|
|
Mrs. K VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-043-001/264
(SETHLUN)
|
2202001000NRG23030620220041214
|
05/06/2022
|
Rohluzuala
|
2202001WL000273
|
Rohluzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584032
|
|
Mr. ROHLUZUALA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-043-001/265
(SETHLUN)
|
2202001000NRG23030620220041215
|
05/06/2022
|
REMRUATPUII
|
2202001WL000273
|
REMRUATPUII
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583999
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-043-001/266
(SETHLUN)
|
2202001000NRG23030620220041216
|
05/06/2022
|
K. VANLALPEKA
|
2202001WL000273
|
K. VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584009
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-043-001/270
(SETHLUN)
|
2202001000NRG23030620220041219
|
05/06/2022
|
Zosangpuii
|
2202001WL000273
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584016
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-043-001/273
(SETHLUN)
|
2202001000NRG23030620220041221
|
05/06/2022
|
Lalremsiama
|
2202001WL000273
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583984
|
|
Mr. LALREMSIAMA & PC LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-043-001/278
(SETHLUN)
|
2202001000NRG23030620220041225
|
05/06/2022
|
Thanzuali
|
2202001WL000273
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584022
|
|
Mrs. LALTHANZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-043-001/279
(SETHLUN)
|
2202001000NRG23030620220041226
|
05/06/2022
|
Lianthangpuii
|
2202001WL000273
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583992
|
|
Mrs. K LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-043-001/28
(SETHLUN)
|
2202001000NRG23030620220041227
|
05/06/2022
|
R. Lalnunzira
|
2202001WL000273
|
R. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584005
|
|
Mr. LALNUNZIRA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-043-001/280
(SETHLUN)
|
2202001000NRG23030620220041228
|
05/06/2022
|
F. LALRINKUNGA
|
2202001WL000273
|
F. LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584048
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-043-001/283
(SETHLUN)
|
2202001000NRG23030620220041231
|
05/06/2022
|
VANLALVULA
|
2202001WL000273
|
VANLALVULA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584027
|
|
Mr. VANLALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-043-001/284
(SETHLUN)
|
2202001000NRG23030620220041232
|
05/06/2022
|
K. VANLALREMA
|
2202001WL000273
|
K. VANLALREMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584029
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-043-001/29
(SETHLUN)
|
2202001000NRG23030620220041237
|
05/06/2022
|
Zahnuni
|
2202001WL000273
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584045
|
|
MC LAWMKIMA & ZAHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-043-001/297
(SETHLUN)
|
2202001000NRG23030620220041243
|
05/06/2022
|
Jerry Lalvenpuia
|
2202001WL000273
|
Jerry Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583996
|
|
Mr. JERRY LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-043-001/30
(SETHLUN)
|
2202001000NRG23030620220041246
|
05/06/2022
|
Lalthakimi
|
2202001WL000273
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584019
|
|
Mrs. R LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-043-001/301
(SETHLUN)
|
2202001000NRG23030620220041248
|
05/06/2022
|
Lalbiaknii
|
2202001WL000273
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584000
|
|
Mrs. F LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-043-001/307
(SETHLUN)
|
2202001000NRG23030620220041254
|
05/06/2022
|
LALHNEHSANGA
|
2202001WL000273
|
LALHNEHSANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584013
|
|
Mr. LALHNEHSANGA and LALKROSTANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-043-001/308
(SETHLUN)
|
2202001000NRG23030620220041255
|
05/06/2022
|
Lalhmingsangi
|
2202001WL000273
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583987
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-043-001/31
(SETHLUN)
|
2202001000NRG23030620220041257
|
05/06/2022
|
Vanlalzami
|
2202001WL000273
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583981
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-043-001/310
(SETHLUN)
|
2202001000NRG23030620220041258
|
05/06/2022
|
C. Laltlanmawia
|
2202001WL000273
|
C. Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584043
|
|
Mr. C LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-043-001/312
(SETHLUN)
|
2202001000NRG23030620220041259
|
05/06/2022
|
Lalnunmawii
|
2202001WL000273
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584015
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-043-001/315
(SETHLUN)
|
2202001000NRG23030620220041261
|
05/06/2022
|
Lalfakawma
|
2202001WL000273
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584008
|
|
Mr. LALFAKAWMA/LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-043-001/316
(SETHLUN)
|
2202001000NRG23030620220041262
|
05/06/2022
|
B. Vanlalliana
|
2202001WL000273
|
B. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583994
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-043-001/322
(SETHLUN)
|
2202001000NRG23030620220041269
|
05/06/2022
|
Rotluangi
|
2202001WL000273
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583991
|
|
Mrs. C. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-043-001/324
(SETHLUN)
|
2202001000NRG23030620220041271
|
05/06/2022
|
F. Chhawnthuami
|
2202001WL000273
|
F. Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584017
|
|
Mrs. F CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-043-001/327
(SETHLUN)
|
2202001000NRG23030620220041274
|
05/06/2022
|
H. LALRUATFELA
|
2202001WL000273
|
H. LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584033
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-043-001/332
(SETHLUN)
|
2202001000NRG23030620220041280
|
05/06/2022
|
F Lalhmangaiha
|
2202001WL000273
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584007
|
|
Mr. F LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-043-001/334
(SETHLUN)
|
2202001000NRG23030620220041282
|
05/06/2022
|
Lalbiakngheti
|
2202001WL000273
|
Lalbiakngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584039
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-043-001/335
(SETHLUN)
|
2202001000NRG23030620220041283
|
05/06/2022
|
Mickey Lalnuntluanga
|
2202001WL000273
|
Mickey Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584026
|
|
Mr. K LALNUNTLUANGA MICKEY .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-043-001/338
(SETHLUN)
|
2202001000NRG23030620220041286
|
05/06/2022
|
Lalrinpuii Sailo
|
2202001WL000273
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584052
|
|
LALRINPUII SAILO
|
AXIS BANK(607153)
|
|
89
|
LUNGLEI
|
MZ-02-001-043-001/339
(SETHLUN)
|
2202001000NRG23030620220041287
|
05/06/2022
|
C.Hrangliana
|
2202001WL000273
|
C.Hrangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583989
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-043-001/342
(SETHLUN)
|
2202001000NRG23030620220041290
|
05/06/2022
|
Lalthanga
|
2202001WL000273
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584001
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-043-001/35
(SETHLUN)
|
2202001000NRG23030620220041296
|
05/06/2022
|
Ralkapsiami
|
2202001WL000273
|
Ralkapsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584046
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-043-001/41
(SETHLUN)
|
2202001000NRG23030620220041328
|
05/06/2022
|
PC. Lalramnghaka
|
2202001WL000273
|
PC. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583955
|
|
Mr. PC.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-043-001/50
(SETHLUN)
|
2202001000NRG23030620220041333
|
05/06/2022
|
Remsiami
|
2202001WL000273
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583988
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-043-001/57
(SETHLUN)
|
2202001000NRG23030620220041336
|
05/06/2022
|
R Vanlalvuana
|
2202001WL000273
|
R Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584018
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-043-001/69
(SETHLUN)
|
2202001000NRG23030620220041343
|
05/06/2022
|
Lalkungi
|
2202001WL000273
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584023
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-043-001/81
(SETHLUN)
|
2202001000NRG23030620220041348
|
05/06/2022
|
Lalchamliani
|
2202001WL000273
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584034
|
|
Mrs. B LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-043-001/82
(SETHLUN)
|
2202001000NRG23030620220041349
|
05/06/2022
|
C Lalnunnema
|
2202001WL000273
|
C Lalnunnema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584020
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-043-001/87
(SETHLUN)
|
2202001000NRG23030620220041351
|
05/06/2022
|
F. LALENGLIANA
|
2202001WL000273
|
F. LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459584049
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-043-001/98
(SETHLUN)
|
2202001000NRG23030620220041356
|
05/06/2022
|
Remmawii
|
2202001WL000273
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583986
|
|
Mrs. B LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-043-001/99
(SETHLUN)
|
2202001000NRG23030620220041357
|
05/06/2022
|
Kapsanga
|
2202001WL000273
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583995
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302900
|
302900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302900
|
302900
|
|
|
|
|
|
|
|