|
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-02-001-055-001/102
(VENGHLUN)
|
2202001000NRG23270720220133957
|
28/07/2022
|
B.Zatawna
|
2202001WL000737
|
B.Zatawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282597
|
|
Mr. B ZATAWNA and MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-055-001/11
(VENGHLUN)
|
2202001000NRG23270720220133961
|
28/07/2022
|
C.Lalramhluna
|
2202001WL000737
|
C.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282572
|
|
Mr. C. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-055-001/119
(VENGHLUN)
|
2202001000NRG23270720220133964
|
28/07/2022
|
Lalrinawmi Ralte
|
2202001WL000737
|
Lalrinawmi Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282638
|
|
R LALRINAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-055-001/128
(VENGHLUN)
|
2202001000NRG23270720220133967
|
28/07/2022
|
Vanlallawma
|
2202001WL000737
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282614
|
|
Mr. VANLALLAWMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-055-001/164
(VENGHLUN)
|
2202001000NRG23270720220133986
|
28/07/2022
|
Vanlalsiama
|
2202001WL000737
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282616
|
|
Mr. C VANLALSIAMA AND LIANKIMI DUPLICATE
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-055-001/17
(VENGHLUN)
|
2202001000NRG23270720220133988
|
28/07/2022
|
Lalthlengmawii
|
2202001WL000737
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282654
|
|
Mrs. LALTHLENGMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-055-001/179
(VENGHLUN)
|
2202001000NRG23270720220133992
|
28/07/2022
|
Roziki
|
2202001WL000737
|
Roziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282618
|
|
Mrs. ROZIKI and LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-055-001/193
(VENGHLUN)
|
2202001000NRG23270720220133999
|
28/07/2022
|
R.Lalmalsawma
|
2202001WL000737
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282619
|
|
Mrs. F LALREMRUATI and R LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-055-001/195
(VENGHLUN)
|
2202001000NRG23270720220134000
|
28/07/2022
|
B.Lalrosanga
|
2202001WL000737
|
B.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282657
|
|
MRS LALDINGNGHETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-055-001/20
(VENGHLUN)
|
2202001000NRG23270720220134001
|
28/07/2022
|
C.Ngurtawna
|
2202001WL000737
|
C.Ngurtawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282646
|
|
Mr. C.NGURTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-055-001/204
(VENGHLUN)
|
2202001000NRG23270720220134004
|
28/07/2022
|
H.Lalzovi
|
2202001WL000737
|
H.Lalzovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543282620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LUNGLEI
|
MZ-02-001-055-001/211
(VENGHLUN)
|
2202001000NRG23270720220134006
|
28/07/2022
|
Lalthankhumi
|
2202001WL000737
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282621
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-055-001/216
(VENGHLUN)
|
2202001000NRG23270720220134007
|
28/07/2022
|
Biakhmingthanga
|
2202001WL000737
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282622
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-055-001/23
(VENGHLUN)
|
2202001000NRG23270720220134012
|
28/07/2022
|
C.Lalawmpuia
|
2202001WL000737
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282602
|
|
Mr. LALAWMPUIA and T VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-055-001/243
(VENGHLUN)
|
2202001000NRG23270720220134016
|
28/07/2022
|
Vanrengpuia
|
2202001WL000737
|
Vanrengpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282598
|
|
Mr. VANRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-055-001/244
(VENGHLUN)
|
2202001000NRG23270720220134017
|
28/07/2022
|
Lalhmangaiha
|
2202001WL000737
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282599
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-055-001/246
(VENGHLUN)
|
2202001000NRG23270720220134018
|
28/07/2022
|
Lalfamkima
|
2202001WL000737
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282604
|
|
Mrs. PC LALFAMKIMI and LAROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-055-001/257
(VENGHLUN)
|
2202001000NRG23270720220134023
|
28/07/2022
|
Lalramthara
|
2202001WL000737
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282625
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-055-001/258
(VENGHLUN)
|
2202001000NRG23270720220134024
|
28/07/2022
|
R.Biakthanga
|
2202001WL000737
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282590
|
|
HAVALDAR BIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-055-001/277
(VENGHLUN)
|
2202001000NRG23270720220134034
|
28/07/2022
|
Vanlalruati
|
2202001WL000737
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282639
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-055-001/297
(VENGHLUN)
|
2202001000NRG23270720220134043
|
28/07/2022
|
Zorammawia
|
2202001WL000737
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282626
|
|
MR K ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-055-001/299
(VENGHLUN)
|
2202001000NRG23270720220134045
|
28/07/2022
|
K.Lalhmingmawia
|
2202001WL000737
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282643
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-055-001/332
(VENGHLUN)
|
2202001000NRG23270720220134061
|
28/07/2022
|
Lalfakzuala
|
2202001WL000737
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282627
|
|
Mr. PL LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-055-001/349
(VENGHLUN)
|
2202001000NRG23270720220134070
|
28/07/2022
|
Lalbuanga
|
2202001WL000737
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282629
|
|
Mr. VANLALBUANGA Opp ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-055-001/350
(VENGHLUN)
|
2202001000NRG23270720220134072
|
28/07/2022
|
Vanlalnghaka
|
2202001WL000737
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282630
|
|
Mr. VANLALNGHAKA and ZIRKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-055-001/351
(VENGHLUN)
|
2202001000NRG23270720220134073
|
28/07/2022
|
Kaitluangi
|
2202001WL000737
|
Kaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282631
|
|
MS KAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-055-001/362
(VENGHLUN)
|
2202001000NRG23270720220134077
|
28/07/2022
|
C.Thanmawii
|
2202001WL000737
|
C.Thanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282632
|
|
Mrs. C THANMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-055-001/367
(VENGHLUN)
|
2202001000NRG23270720220134079
|
28/07/2022
|
Laltlanthanga
|
2202001WL000737
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282633
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-055-001/372
(VENGHLUN)
|
2202001000NRG23270720220134084
|
28/07/2022
|
C.Pachhunga
|
2202001WL000737
|
C.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282652
|
|
Mr. C PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-055-001/380
(VENGHLUN)
|
2202001000NRG23270720220134087
|
28/07/2022
|
Sangliani
|
2202001WL000737
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282634
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-055-001/39
(VENGHLUN)
|
2202001000NRG23270720220134090
|
28/07/2022
|
Lalvuana
|
2202001WL000737
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282611
|
|
LALVUANA PATEA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-055-001/40
(VENGHLUN)
|
2202001000NRG23270720220134093
|
28/07/2022
|
R.Lalchhantluanga
|
2202001WL000737
|
R.Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282644
|
|
R LALCHHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LUNGLEI
|
MZ-02-001-055-001/404
(VENGHLUN)
|
2202001000NRG23270720220134094
|
28/07/2022
|
Lalrawngbawla
|
2202001WL000737
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282656
|
|
Mr. PC LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-055-001/420
(VENGHLUN)
|
2202001000NRG23270720220134099
|
28/07/2022
|
Lalmuanpuia
|
2202001WL000737
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282635
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-055-001/433
(VENGHLUN)
|
2202001000NRG23270720220134103
|
28/07/2022
|
Lalremchhunga
|
2202001WL000737
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282586
|
|
Mr. LALREMCHHUNGA and K LALHMANGAIHTHANG
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-055-001/436
(VENGHLUN)
|
2202001000NRG23270720220134106
|
28/07/2022
|
Chawngthanmawia
|
2202001WL000737
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282637
|
|
Mr. CHAWNGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-055-001/440
(VENGHLUN)
|
2202001000NRG23270720220134107
|
28/07/2022
|
Chawngrolura
|
2202001WL000737
|
Chawngrolura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282605
|
|
MR CHAWNGROLURA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-055-001/443
(VENGHLUN)
|
2202001000NRG23270720220134108
|
28/07/2022
|
HS. Vanlalhruaia
|
2202001WL000737
|
HS. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282601
|
|
Mr. HS VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-055-001/446
(VENGHLUN)
|
2202001000NRG23270720220134111
|
28/07/2022
|
H. Vanzami
|
2202001WL000737
|
H. Vanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282609
|
|
Mrs. H.VANZAMI nregs per by PC.LALRUMA
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-055-001/447
(VENGHLUN)
|
2202001000NRG23270720220134112
|
28/07/2022
|
C. Lalngaihawma
|
2202001WL000737
|
C. Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282610
|
|
Mr. C.LALNGAIHAWMA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-055-001/448
(VENGHLUN)
|
2202001000NRG23270720220134113
|
28/07/2022
|
Parkungi
|
2202001WL000737
|
Parkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282659
|
|
MRS PARKUNGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-055-001/463
(VENGHLUN)
|
2202001000NRG23270720220134128
|
28/07/2022
|
Biakkhumi
|
2202001WL000737
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282653
|
|
Mrs. BIAKKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-055-001/468
(VENGHLUN)
|
2202001000NRG23270720220134132
|
28/07/2022
|
Lalhmingliani
|
2202001WL000737
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282578
|
|
Mrs. C.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-055-001/469
(VENGHLUN)
|
2202001000NRG23270720220134133
|
28/07/2022
|
Tlankimi
|
2202001WL000737
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282575
|
|
Mrs. H LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-055-001/470
(VENGHLUN)
|
2202001000NRG23270720220134135
|
28/07/2022
|
C.Ramliana
|
2202001WL000737
|
C.Ramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282585
|
|
MR C RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-055-001/473
(VENGHLUN)
|
2202001000NRG23270720220134137
|
28/07/2022
|
H.Lalthansanga
|
2202001WL000737
|
H.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282641
|
|
Mr. . H LALTLANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-055-001/481
(VENGHLUN)
|
2202001000NRG23270720220134145
|
28/07/2022
|
B. Lalnunmawii
|
2202001WL000737
|
B. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282579
|
|
B LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LUNGLEI
|
MZ-02-001-055-001/484
(VENGHLUN)
|
2202001000NRG23270720220134148
|
28/07/2022
|
Muanhlupuii
|
2202001WL000737
|
Muanhlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282615
|
|
Mrs. MUANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-055-001/485
(VENGHLUN)
|
2202001000NRG23270720220134149
|
28/07/2022
|
Lalawmpuii
|
2202001WL000737
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282617
|
|
Mrs. C.LALLAWMPUII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-055-001/491
(VENGHLUN)
|
2202001000NRG23270720220134154
|
28/07/2022
|
F Sawichhunga
|
2202001WL000737
|
F Sawichhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282573
|
|
Mr. SAWICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-055-001/497
(VENGHLUN)
|
2202001000NRG23270720220134160
|
28/07/2022
|
R Tlangmawia
|
2202001WL000737
|
R Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282607
|
|
Mr. R.TLANGMAWIA(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-055-001/512
(VENGHLUN)
|
2202001000NRG23270720220134172
|
28/07/2022
|
PC Remfela
|
2202001WL000737
|
PC Remfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282648
|
|
Mr. PC RAMNELA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-055-001/514
(VENGHLUN)
|
2202001000NRG23270720220134174
|
28/07/2022
|
Saithuami
|
2202001WL000737
|
Saithuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282647
|
|
MRS SAITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-055-001/517
(VENGHLUN)
|
2202001000NRG23270720220134176
|
28/07/2022
|
Laltlansangi
|
2202001WL000737
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282650
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-055-001/522
(VENGHLUN)
|
2202001000NRG23270720220134181
|
28/07/2022
|
Zaruni
|
2202001WL000737
|
Zaruni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282649
|
|
Mrs. ZARUNI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-055-001/532
(VENGHLUN)
|
2202001000NRG23270720220134187
|
28/07/2022
|
Thannguri
|
2202001WL000737
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282628
|
|
Mrs. THANNGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-055-001/533
(VENGHLUN)
|
2202001000NRG23270720220134188
|
28/07/2022
|
Laldinsangi
|
2202001WL000737
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282596
|
|
K LALDINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-055-001/544
(VENGHLUN)
|
2202001000NRG23270720220134191
|
28/07/2022
|
Lalnunziri
|
2202001WL000737
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282636
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-055-001/545
(VENGHLUN)
|
2202001000NRG23270720220134192
|
28/07/2022
|
Lalremsiami
|
2202001WL000737
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282574
|
|
Mrs. H LALREMSIAMI AND LALHMANGAIHZAMI
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-055-001/548
(VENGHLUN)
|
2202001000NRG23270720220134193
|
28/07/2022
|
T.Lalhmingmawia
|
2202001WL000737
|
T.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282655
|
|
Mr. LALHMINGMAWIA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-055-001/556
(VENGHLUN)
|
2202001000NRG23270720220134200
|
28/07/2022
|
TC.Lalhmangaihzuala
|
2202001WL000737
|
TC.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282582
|
|
Mr. TC LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-055-001/559
(VENGHLUN)
|
2202001000NRG23270720220134201
|
28/07/2022
|
Lalzawna
|
2202001WL000737
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282645
|
|
MR LALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-055-001/561
(VENGHLUN)
|
2202001000NRG23270720220134202
|
28/07/2022
|
Ramhmingthanga
|
2202001WL000737
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282642
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-055-001/570
(VENGHLUN)
|
2202001000NRG23270720220134207
|
28/07/2022
|
PC Rohlupuia
|
2202001WL000737
|
PC Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282658
|
|
Mr. PC ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-055-001/574
(VENGHLUN)
|
2202001000NRG23270720220134210
|
28/07/2022
|
Lalrinsangi
|
2202001WL000737
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282588
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-055-001/576
(VENGHLUN)
|
2202001000NRG23270720220134212
|
28/07/2022
|
Lalrimawia
|
2202001WL000737
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282624
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-055-001/578
(VENGHLUN)
|
2202001000NRG23270720220134214
|
28/07/2022
|
Lalthansanga
|
2202001WL000737
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282583
|
|
Mr. T LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-055-001/581
(VENGHLUN)
|
2202001000NRG23270720220134216
|
28/07/2022
|
David Lalsangzuala
|
2202001WL000737
|
David Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282577
|
|
MR DAVID LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-055-001/584
(VENGHLUN)
|
2202001000NRG23270720220134218
|
28/07/2022
|
Vanlalpeka
|
2202001WL000737
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282640
|
|
Mr. . J VANLALPEKA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-055-001/590
(VENGHLUN)
|
2202001000NRG23270720220134221
|
28/07/2022
|
Lalruatfela
|
2202001WL000737
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282584
|
|
K LALRUATFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LUNGLEI
|
MZ-02-001-055-001/591
(VENGHLUN)
|
2202001000NRG23270720220134222
|
28/07/2022
|
Bangalia
|
2202001WL000737
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282587
|
|
BANGALIA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-055-001/593
(VENGHLUN)
|
2202001000NRG23270720220134224
|
28/07/2022
|
Lalpianmawia
|
2202001WL000737
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282651
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-055-001/605
(VENGHLUN)
|
2202001000NRG23270720220134230
|
28/07/2022
|
Vanlalliana
|
2202001WL000737
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282623
|
|
Mr. LH LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-055-001/607
(VENGHLUN)
|
2202001000NRG23270720220134231
|
28/07/2022
|
Lalnundika
|
2202001WL000737
|
Lalnundika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282581
|
|
Mr. C LALNUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-055-001/609
(VENGHLUN)
|
2202001000NRG23270720220134232
|
28/07/2022
|
FC Sanga
|
2202001WL000737
|
FC Sanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282580
|
|
Mr. FC SANGA CH THARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-055-001/610
(VENGHLUN)
|
2202001000NRG23270720220134234
|
28/07/2022
|
S. Lalrammawizuali
|
2202001WL000737
|
S. Lalrammawizuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282589
|
|
Mrs. LALRAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-055-001/612
(VENGHLUN)
|
2202001000NRG23270720220134236
|
28/07/2022
|
PL Lalsanglura
|
2202001WL000737
|
PL Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282603
|
|
Mr. PL SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-055-001/619
(VENGHLUN)
|
2202001000NRG23270720220134240
|
28/07/2022
|
C.Lalbiakmuana
|
2202001WL000737
|
C.Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282591
|
|
Mr. C LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-055-001/626
(VENGHLUN)
|
2202001000NRG23270720220134247
|
28/07/2022
|
Lilypari Chawngthu
|
2202001WL000737
|
Lilypari Chawngthu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282600
|
|
LILYPARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LUNGLEI
|
MZ-02-001-055-001/632
(VENGHLUN)
|
2202001000NRG23270720220134252
|
28/07/2022
|
PC Vanlalchhuanvawra
|
2202001WL000737
|
PC Vanlalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282592
|
|
Mr. PC VANLALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-055-001/633
(VENGHLUN)
|
2202001000NRG23270720220134253
|
28/07/2022
|
Saitluanga Sailo
|
2202001WL000737
|
Saitluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282576
|
|
Mr. SAITLUANGA SAILO and LALDINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-055-001/646
(VENGHLUN)
|
2202001000NRG23270720220134262
|
28/07/2022
|
Lalhmingthazuali
|
2202001WL000737
|
Lalhmingthazuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282593
|
|
Mrs. LALHMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-055-001/68
(VENGHLUN)
|
2202001000NRG23270720220134293
|
28/07/2022
|
Zoramthangi
|
2202001WL000737
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282608
|
|
Mrs. ZORAMTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-055-001/72
(VENGHLUN)
|
2202001000NRG23270720220134310
|
28/07/2022
|
Hmingdailova
|
2202001WL000737
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282595
|
|
MR HMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-055-001/77
(VENGHLUN)
|
2202001000NRG23270720220134337
|
28/07/2022
|
Suakmawii
|
2202001WL000737
|
Suakmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282612
|
|
SUAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LUNGLEI
|
MZ-02-001-055-001/91
(VENGHLUN)
|
2202001000NRG23270720220134344
|
28/07/2022
|
Zolianzuala
|
2202001WL000737
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282594
|
|
Mr. C LALHMANGAIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-055-001/93
(VENGHLUN)
|
2202001000NRG23270720220134345
|
28/07/2022
|
Zohmingliana
|
2202001WL000737
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282613
|
|
Mr. ZOHMINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-055-001/98
(VENGHLUN)
|
2202001000NRG23270720220134347
|
28/07/2022
|
K.Zokaisang
|
2202001WL000737
|
K.Zokaisang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543282606
|
|
K VANLALRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123024
|
123024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123024
|
123024
|
|
|
|
|
|
|
|