|
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-02-001-004-001/100
(TAWIPUI S)
|
2202001000NRG23150720220117096
|
15/07/2022
|
T.BIAKSIAMA
|
2202001WL000632
|
T.BIAKSIAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787578
|
|
MRS ZOTHANPARI ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-004-001/103
(TAWIPUI S)
|
2202001000NRG23150720220117097
|
15/07/2022
|
J.NGURSANGA
|
2202001WL000632
|
J.NGURSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
26/07/2022
|
|
3303787573
|
|
J NGURSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-004-001/105
(TAWIPUI S)
|
2202001000NRG23150720220117099
|
15/07/2022
|
Lalengzauvi
|
2202001WL000632
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787536
|
|
Mrs. LALENGZAUVI and LILY LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-004-001/106
(TAWIPUI S)
|
2202001000NRG23150720220117100
|
15/07/2022
|
C.Zingmawii
|
2202001WL000632
|
C.Zingmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787550
|
|
Mrs. C ZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-004-001/108
(TAWIPUI S)
|
2202001000NRG23150720220117102
|
15/07/2022
|
NGHAKKIMI
|
2202001WL000632
|
NGHAKKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787539
|
|
Mrs. NGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-004-001/11
(TAWIPUI S)
|
2202001000NRG23150720220117104
|
15/07/2022
|
JOSEPH LALAWMPUIA
|
2202001WL000632
|
JOSEPH LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787524
|
|
Mr. JOSEPH LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-004-001/110
(TAWIPUI S)
|
2202001000NRG23150720220117105
|
15/07/2022
|
R.LALREMRUATA
|
2202001WL000632
|
R.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787533
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-004-001/111
(TAWIPUI S)
|
2202001000NRG23150720220117106
|
15/07/2022
|
Lalthangluaii
|
2202001WL000632
|
Lalthangluaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787525
|
|
Mrs. THANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-004-001/119
(TAWIPUI S)
|
2202001000NRG23150720220117110
|
15/07/2022
|
K.ZAKIMI
|
2202001WL000632
|
K.ZAKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787549
|
|
Mrs. ZAKIMI OPP BY MUP TAWIPUI 'S' .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-004-001/122
(TAWIPUI S)
|
2202001000NRG23150720220117112
|
15/07/2022
|
TINHRANGA
|
2202001WL000632
|
TINHRANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787563
|
|
Mr. TINHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-004-001/125
(TAWIPUI S)
|
2202001000NRG23150720220117114
|
15/07/2022
|
T. Lalhnuna
|
2202001WL000632
|
T. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787576
|
|
Ms. LALNUNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-004-001/129
(TAWIPUI S)
|
2202001000NRG23150720220117118
|
15/07/2022
|
C.LIANNGURA
|
2202001WL000632
|
C.LIANNGURA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787575
|
|
Mr. C LIANNGURA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-004-001/132
(TAWIPUI S)
|
2202001000NRG23150720220117122
|
15/07/2022
|
T.DUHKIMA
|
2202001WL000632
|
T.DUHKIMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787554
|
|
Mr. T DUHKIMA and T LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-004-001/135
(TAWIPUI S)
|
2202001000NRG23150720220117125
|
15/07/2022
|
LALNUNTHARI
|
2202001WL000632
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787520
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-004-001/140
(TAWIPUI S)
|
2202001000NRG23150720220117130
|
15/07/2022
|
MALSAWMSANGI
|
2202001WL000632
|
MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787513
|
|
Mrs. H MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-004-001/141
(TAWIPUI S)
|
2202001000NRG23150720220117131
|
15/07/2022
|
Khenhranga
|
2202001WL000632
|
Khenhranga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787548
|
|
Mrs. THANGMAWII OPP BY T VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-004-001/143
(TAWIPUI S)
|
2202001000NRG23150720220117133
|
15/07/2022
|
S.Biakchina
|
2202001WL000632
|
S.Biakchina
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787517
|
|
Mrs. ZABUANGI OPT BY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-004-001/144
(TAWIPUI S)
|
2202001000NRG23150720220117134
|
15/07/2022
|
K.RODINGLIANA
|
2202001WL000632
|
K.RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787540
|
|
Mr. K RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-004-001/148
(TAWIPUI S)
|
2202001000NRG23150720220117138
|
15/07/2022
|
Zochama
|
2202001WL000632
|
Zochama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787568
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-004-001/152
(TAWIPUI S)
|
2202001000NRG23150720220117141
|
15/07/2022
|
K.Vanlalchhuanga
|
2202001WL000632
|
K.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787562
|
|
Mr. K. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-004-001/154
(TAWIPUI S)
|
2202001000NRG23150720220117143
|
15/07/2022
|
MC.ZAKILI
|
2202001WL000632
|
MC.ZAKILI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787537
|
|
Mrs. MC ZAKILI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-004-001/155
(TAWIPUI S)
|
2202001000NRG23150720220117144
|
15/07/2022
|
S.ROBUANGA
|
2202001WL000632
|
S.ROBUANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
25/07/2022
|
|
3303787577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
LUNGLEI
|
MZ-02-001-004-001/157
(TAWIPUI S)
|
2202001000NRG23150720220117146
|
15/07/2022
|
F.Kapthuami
|
2202001WL000632
|
F.Kapthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787542
|
|
MRS KAPTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-004-001/158
(TAWIPUI S)
|
2202001000NRG23150720220117147
|
15/07/2022
|
C.THANGCHUNGNUNGA
|
2202001WL000632
|
C.THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
26/07/2022
|
|
3303787516
|
|
C THANCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LUNGLEI
|
MZ-02-001-004-001/162
(TAWIPUI S)
|
2202001000NRG23150720220117149
|
15/07/2022
|
C. Chhuanvawma
|
2202001WL000632
|
C. Chhuanvawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787518
|
|
Mr. C LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-004-001/163
(TAWIPUI S)
|
2202001000NRG23150720220117150
|
15/07/2022
|
J.Zanghinga
|
2202001WL000632
|
J.Zanghinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787567
|
|
Mr. JH ZANGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-004-001/165
(TAWIPUI S)
|
2202001000NRG23150720220117152
|
15/07/2022
|
K.Siamliana
|
2202001WL000632
|
K.Siamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787523
|
|
Mr. K SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-004-001/166
(TAWIPUI S)
|
2202001000NRG23150720220117153
|
15/07/2022
|
Romawii
|
2202001WL000632
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
26/07/2022
|
|
3303787531
|
|
ROMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-004-001/17
(TAWIPUI S)
|
2202001000NRG23150720220117155
|
15/07/2022
|
Lalchawngmawia
|
2202001WL000632
|
Lalchawngmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787532
|
|
Mr. LALCHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-004-001/170
(TAWIPUI S)
|
2202001000NRG23150720220117156
|
15/07/2022
|
K.Lalrawna
|
2202001WL000632
|
K.Lalrawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787555
|
|
Mr. K LALRAWNA ACCOUNT OPP BY K RODINGLI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-004-001/171
(TAWIPUI S)
|
2202001000NRG23150720220117157
|
15/07/2022
|
Tialphawngi
|
2202001WL000632
|
Tialphawngi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787545
|
|
MRS TIAL PHAWNGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-004-001/172
(TAWIPUI S)
|
2202001000NRG23150720220117158
|
15/07/2022
|
K.Biakmawia
|
2202001WL000632
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787544
|
|
Mr. K BIAKMAWIA OPP BY MUP TAWIPUI SOUT
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-004-001/173
(TAWIPUI S)
|
2202001000NRG23150720220117159
|
15/07/2022
|
Lalzuiliani
|
2202001WL000632
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787526
|
|
Mrs. K LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-004-001/174
(TAWIPUI S)
|
2202001000NRG23150720220117160
|
15/07/2022
|
C.Laldingliana
|
2202001WL000632
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787538
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-004-001/176
(TAWIPUI S)
|
2202001000NRG23150720220117162
|
15/07/2022
|
K.Biakmawia
|
2202001WL000632
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787546
|
|
Mr. K BIAKMAWIA AND T ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-004-001/177
(TAWIPUI S)
|
2202001000NRG23150720220117163
|
15/07/2022
|
R.Rokhuma
|
2202001WL000632
|
R.Rokhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787512
|
|
Mr. R ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-004-001/179
(TAWIPUI S)
|
2202001000NRG23150720220117165
|
15/07/2022
|
S.Thianghlima
|
2202001WL000632
|
S.Thianghlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787579
|
|
Mr. S LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-004-001/181
(TAWIPUI S)
|
2202001000NRG23150720220117168
|
15/07/2022
|
K.Lalluaia
|
2202001WL000632
|
K.Lalluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787547
|
|
Mrs. K LALLUAIA OPP BY MUP TAWIPUI SOUTH
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-004-001/185
(TAWIPUI S)
|
2202001000NRG23150720220117171
|
15/07/2022
|
F.Biaksanga
|
2202001WL000632
|
F.Biaksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787535
|
|
Mr. . F BIAKSANGA
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-004-001/186
(TAWIPUI S)
|
2202001000NRG23150720220117172
|
15/07/2022
|
H.Vanlala
|
2202001WL000632
|
H.Vanlala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787551
|
|
Mr. H.TLANGKHUMA & H VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-004-001/187
(TAWIPUI S)
|
2202001000NRG23150720220117173
|
15/07/2022
|
K.LALMUANTHANGI
|
2202001WL000632
|
K.LALMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
26/07/2022
|
|
3303787521
|
|
K LALMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LUNGLEI
|
MZ-02-001-004-001/188
(TAWIPUI S)
|
2202001000NRG23150720220117174
|
15/07/2022
|
JH.VANLALLURA
|
2202001WL000632
|
JH.VANLALLURA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787565
|
|
Mr. JH VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-004-001/19
(TAWIPUI S)
|
2202001000NRG23150720220117176
|
15/07/2022
|
Lalsawma Khenglawt
|
2202001WL000632
|
Lalsawma Khenglawt
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787522
|
|
Mr. K LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-004-001/192
(TAWIPUI S)
|
2202001000NRG23150720220117178
|
15/07/2022
|
C.Manchianga
|
2202001WL000632
|
C.Manchianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
26/07/2022
|
|
3303787514
|
|
C MANCHHIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LUNGLEI
|
MZ-02-001-004-001/195
(TAWIPUI S)
|
2202001000NRG23150720220117180
|
15/07/2022
|
Nathanaela
|
2202001WL000632
|
Nathanaela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787558
|
|
Mr. NATHANAELA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-004-001/197
(TAWIPUI S)
|
2202001000NRG23150720220117182
|
15/07/2022
|
Tincheri
|
2202001WL000632
|
Tincheri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787553
|
|
Mrs. TINCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-004-001/20
(TAWIPUI S)
|
2202001000NRG23150720220117184
|
15/07/2022
|
C.LALZARMAWII
|
2202001WL000632
|
C.LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787529
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-004-001/202
(TAWIPUI S)
|
2202001000NRG23150720220117187
|
15/07/2022
|
TC.LALRINGLIANA
|
2202001WL000632
|
TC.LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
26/07/2022
|
|
3303787580
|
|
TC LALRINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNGLEI
|
MZ-02-001-004-001/205
(TAWIPUI S)
|
2202001000NRG23150720220117190
|
15/07/2022
|
B.LALHMUNSANGA
|
2202001WL000632
|
B.LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787570
|
|
Mr. . B LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-004-001/209
(TAWIPUI S)
|
2202001000NRG23150720220117194
|
15/07/2022
|
J.VANLALLIANA
|
2202001WL000632
|
J.VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787572
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-004-001/212
(TAWIPUI S)
|
2202001000NRG23150720220117198
|
15/07/2022
|
T.LALRINMUANA
|
2202001WL000632
|
T.LALRINMUANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787574
|
|
Mr. . T RINMUANA
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-004-001/213
(TAWIPUI S)
|
2202001000NRG23150720220117199
|
15/07/2022
|
T.C Rorelkima
|
2202001WL000632
|
T.C Rorelkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787560
|
|
Mr. TC LALRORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-004-001/215
(TAWIPUI S)
|
2202001000NRG23150720220117201
|
15/07/2022
|
H.Thanngaia
|
2202001WL000632
|
H.Thanngaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787559
|
|
Mr. H THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-004-001/218
(TAWIPUI S)
|
2202001000NRG23150720220117204
|
15/07/2022
|
TIALNGENI
|
2202001WL000632
|
TIALNGENI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787519
|
|
Mrs. TIALNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-004-001/219
(TAWIPUI S)
|
2202001000NRG23150720220117205
|
15/07/2022
|
THAN
|
2202001WL000632
|
THAN
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787571
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-004-001/22
(TAWIPUI S)
|
2202001000NRG23150720220117206
|
15/07/2022
|
LN. Lianzuala
|
2202001WL000632
|
LN. Lianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787564
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-004-001/220
(TAWIPUI S)
|
2202001000NRG23150720220117207
|
15/07/2022
|
S.VANLALSANGA R
|
2202001WL000632
|
S.VANLALSANGA R
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787561
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-004-001/226
(TAWIPUI S)
|
2202001000NRG23150720220117212
|
15/07/2022
|
M.Lalhmunsanga
|
2202001WL000632
|
M.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787515
|
|
Mr. . LALHMUNSANGA OPP LALRUALI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-004-001/233
(TAWIPUI S)
|
2202001000NRG23150720220117219
|
15/07/2022
|
K.Rawngbawla
|
2202001WL000632
|
K.Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787557
|
|
Mr. K LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-004-001/238
(TAWIPUI S)
|
2202001000NRG23150720220117224
|
15/07/2022
|
C.Lalthangzuala
|
2202001WL000632
|
C.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787530
|
|
Mr. C LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-004-001/24
(TAWIPUI S)
|
2202001000NRG23150720220117226
|
15/07/2022
|
Lalremruata
|
2202001WL000632
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787569
|
|
B ZODINGLIANI
|
IDBI BANK(607095)
|
|
62
|
LUNGLEI
|
MZ-02-001-004-001/242
(TAWIPUI S)
|
2202001000NRG23150720220117229
|
15/07/2022
|
T.LALTANPUIA
|
2202001WL000632
|
T.LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787527
|
|
Mr. LALTLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-004-001/256
(TAWIPUI S)
|
2202001000NRG23150720220117233
|
15/07/2022
|
MALSAWMTHANGA
|
2202001WL000632
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787528
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-004-001/257
(TAWIPUI S)
|
2202001000NRG23150720220117234
|
15/07/2022
|
A. LALKHUMA
|
2202001WL000632
|
A. LALKHUMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787534
|
|
Mr. A LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-004-001/264
(TAWIPUI S)
|
2202001000NRG23150720220117240
|
15/07/2022
|
B. SANGTHUAMA
|
2202001WL000632
|
B. SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787566
|
|
Mr. B SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-004-001/27
(TAWIPUI S)
|
2202001000NRG23150720220117241
|
15/07/2022
|
V.CHUNGNUNGA
|
2202001WL000632
|
V.CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787552
|
|
Mr. V HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-004-001/281
(TAWIPUI S)
|
2202001000NRG23150720220117245
|
15/07/2022
|
B. LALTHLANPUIA
|
2202001WL000632
|
B. LALTHLANPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787556
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-004-001/324
(TAWIPUI S)
|
2202001000NRG23150720220117253
|
15/07/2022
|
Lalhmingthangi
|
2202001WL000632
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787581
|
|
Mr. F LALHMINGTHANGI Opp K.LALHMANGAIHZU
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-004-001/335
(TAWIPUI S)
|
2202001000NRG23150720220117262
|
15/07/2022
|
Lalthlamuani
|
2202001WL000632
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787511
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-004-001/341
(TAWIPUI S)
|
2202001000NRG23150720220117267
|
15/07/2022
|
Darpumi
|
2202001WL000632
|
Darpumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787543
|
|
Mrs. DARPUMI OPP BY MUP TAWIPUI SOUTH .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-004-001/348
(TAWIPUI S)
|
2202001000NRG23150720220117273
|
15/07/2022
|
H.Lalramliana
|
2202001WL000632
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
25/07/2022
|
|
3303787541
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181973
|
181973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181973
|
181973
|
|
|
|
|
|
|
|