|
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-02-001-055-001/1
(VENGHLUN)
|
2202001000NRG23301120220301529
|
30/11/2022
|
T.Lalhmangaiha
|
2202001WL001726
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383150
|
|
Mrs. K LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-055-001/102
(VENGHLUN)
|
2202001000NRG23301120220301532
|
30/11/2022
|
B.Zatawna
|
2202001WL001726
|
B.Zatawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383152
|
|
Mr. B ZATAWNA and MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-055-001/11
(VENGHLUN)
|
2202001000NRG23301120220301537
|
30/11/2022
|
C.Lalramhluna
|
2202001WL001726
|
C.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383212
|
|
Mr. C. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-055-001/119
(VENGHLUN)
|
2202001000NRG23301120220301541
|
30/11/2022
|
Lalrinawmi Ralte
|
2202001WL001726
|
Lalrinawmi Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383185
|
|
R LALRINAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-055-001/128
(VENGHLUN)
|
2202001000NRG23301120220301546
|
30/11/2022
|
Vanlallawma
|
2202001WL001726
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383167
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-055-001/17
(VENGHLUN)
|
2202001000NRG23301120220301565
|
30/11/2022
|
Lalthlengmawii
|
2202001WL001726
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383208
|
|
Mrs. LALTHLENGMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-055-001/179
(VENGHLUN)
|
2202001000NRG23301120220301569
|
30/11/2022
|
Roziki
|
2202001WL001726
|
Roziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383170
|
|
Mrs. ROZIKI and LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-055-001/193
(VENGHLUN)
|
2202001000NRG23301120220301575
|
30/11/2022
|
R.Lalmalsawma
|
2202001WL001726
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383200
|
|
Mrs. F LALREMRUATI and R LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-055-001/20
(VENGHLUN)
|
2202001000NRG23301120220301578
|
30/11/2022
|
C.Ngurtawna
|
2202001WL001726
|
C.Ngurtawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383192
|
|
Mr. C.NGURTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-055-001/204
(VENGHLUN)
|
2202001000NRG23301120220301581
|
30/11/2022
|
H.Lalzovi
|
2202001WL001726
|
H.Lalzovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-055-001/211
(VENGHLUN)
|
2202001000NRG23301120220301584
|
30/11/2022
|
Lalthankhumi
|
2202001WL001726
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383172
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-055-001/216
(VENGHLUN)
|
2202001000NRG23301120220301586
|
30/11/2022
|
Biakhmingthanga
|
2202001WL001726
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383173
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-055-001/23
(VENGHLUN)
|
2202001000NRG23301120220301592
|
30/11/2022
|
C.Lalawmpuia
|
2202001WL001726
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383156
|
|
Mr. LALAWMPUIA and T VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-055-001/243
(VENGHLUN)
|
2202001000NRG23301120220301596
|
30/11/2022
|
Vanrengpuia
|
2202001WL001726
|
Vanrengpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383153
|
|
Mr. VANRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-055-001/244
(VENGHLUN)
|
2202001000NRG23301120220301597
|
30/11/2022
|
Lalhmangaiha
|
2202001WL001726
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383154
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-055-001/246
(VENGHLUN)
|
2202001000NRG23301120220301599
|
30/11/2022
|
Lalfamkima
|
2202001WL001726
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383157
|
|
Mrs. PC LALFAMKIMI and LAROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-055-001/258
(VENGHLUN)
|
2202001000NRG23301120220301605
|
30/11/2022
|
R.Biakthanga
|
2202001WL001726
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383229
|
|
HAVALDAR BIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-055-001/267
(VENGHLUN)
|
2202001000NRG23301120220301613
|
30/11/2022
|
H.Laltluanga
|
2202001WL001726
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383209
|
|
H LALMUANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGLEI
|
MZ-02-001-055-001/277
(VENGHLUN)
|
2202001000NRG23301120220301621
|
30/11/2022
|
Vanlalruati
|
2202001WL001726
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383186
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-055-001/297
(VENGHLUN)
|
2202001000NRG23301120220301632
|
30/11/2022
|
Zorammawia
|
2202001WL001726
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383176
|
|
MR K ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-055-001/299
(VENGHLUN)
|
2202001000NRG23301120220301634
|
30/11/2022
|
K.Lalhmingmawia
|
2202001WL001726
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383205
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-055-001/332
(VENGHLUN)
|
2202001000NRG23301120220301654
|
30/11/2022
|
Lalfakzuala
|
2202001WL001726
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383201
|
|
Mr. PL LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-055-001/349
(VENGHLUN)
|
2202001000NRG23301120220301663
|
30/11/2022
|
Lalbuanga
|
2202001WL001726
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383178
|
|
Mr. VANLALBUANGA Opp ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-055-001/350
(VENGHLUN)
|
2202001000NRG23301120220301665
|
30/11/2022
|
Vanlalnghaka
|
2202001WL001726
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383179
|
|
Mr. VANLALNGHAKA and ZIRKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-055-001/351
(VENGHLUN)
|
2202001000NRG23301120220301666
|
30/11/2022
|
Kaitluangi
|
2202001WL001726
|
Kaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383180
|
|
MS KAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-055-001/362
(VENGHLUN)
|
2202001000NRG23301120220301674
|
30/11/2022
|
C.Thanmawii
|
2202001WL001726
|
C.Thanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383181
|
|
Mrs. C THANMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-055-001/367
(VENGHLUN)
|
2202001000NRG23301120220301677
|
30/11/2022
|
Laltlanthanga
|
2202001WL001726
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383182
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-055-001/372
(VENGHLUN)
|
2202001000NRG23301120220301683
|
30/11/2022
|
C.Pachhunga
|
2202001WL001726
|
C.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383207
|
|
Mr. C PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-055-001/380
(VENGHLUN)
|
2202001000NRG23301120220301686
|
30/11/2022
|
Sangliani
|
2202001WL001726
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383183
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-055-001/39
(VENGHLUN)
|
2202001000NRG23301120220301690
|
30/11/2022
|
Lalvuana
|
2202001WL001726
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383164
|
|
LALVUANA PATEA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LUNGLEI
|
MZ-02-001-055-001/40
(VENGHLUN)
|
2202001000NRG23301120220301693
|
30/11/2022
|
R.Lalchhantluanga
|
2202001WL001726
|
R.Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383190
|
|
R LALCHHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-055-001/404
(VENGHLUN)
|
2202001000NRG23301120220301694
|
30/11/2022
|
Lalrawngbawla
|
2202001WL001726
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383223
|
|
Mr. PC LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-055-001/420
(VENGHLUN)
|
2202001000NRG23301120220301703
|
30/11/2022
|
Lalmuanpuia
|
2202001WL001726
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383184
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-055-001/433
(VENGHLUN)
|
2202001000NRG23301120220301707
|
30/11/2022
|
Lalremchhunga
|
2202001WL001726
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383217
|
|
Mr. LALREMCHHUNGA and K LALHMANGAIHTHANG
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-055-001/436
(VENGHLUN)
|
2202001000NRG23301120220301710
|
30/11/2022
|
Chawngthanmawia
|
2202001WL001726
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383203
|
|
Mr. CHAWNGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-055-001/440
(VENGHLUN)
|
2202001000NRG23301120220301711
|
30/11/2022
|
Chawngrolura
|
2202001WL001726
|
Chawngrolura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383158
|
|
MR CHAWNGROLURA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-055-001/446
(VENGHLUN)
|
2202001000NRG23301120220301714
|
30/11/2022
|
H. Vanzami
|
2202001WL001726
|
H. Vanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383162
|
|
Mrs. H.VANZAMI nregs per by PC.LALRUMA
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-055-001/447
(VENGHLUN)
|
2202001000NRG23301120220301715
|
30/11/2022
|
C. Lalngaihawma
|
2202001WL001726
|
C. Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383163
|
|
Mr. C.LALNGAIHAWMA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-055-001/463
(VENGHLUN)
|
2202001000NRG23301120220301730
|
30/11/2022
|
Biakkhumi
|
2202001WL001726
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383196
|
|
Mrs. BIAKKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-055-001/468
(VENGHLUN)
|
2202001000NRG23301120220301734
|
30/11/2022
|
Lalhmingliani
|
2202001WL001726
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383222
|
|
Mrs. C.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-055-001/469
(VENGHLUN)
|
2202001000NRG23301120220301735
|
30/11/2022
|
Tlankimi
|
2202001WL001726
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383226
|
|
Mrs. H LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-055-001/473
(VENGHLUN)
|
2202001000NRG23301120220301738
|
30/11/2022
|
H.Lalthansanga
|
2202001WL001726
|
H.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383187
|
|
Mr. . H LALTLANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-055-001/484
(VENGHLUN)
|
2202001000NRG23301120220301748
|
30/11/2022
|
Muanhlupuii
|
2202001WL001726
|
Muanhlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383168
|
|
Mrs. MUANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-055-001/485
(VENGHLUN)
|
2202001000NRG23301120220301749
|
30/11/2022
|
Lalawmpuii
|
2202001WL001726
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383169
|
|
Mrs. C.LALLAWMPUII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-055-001/491
(VENGHLUN)
|
2202001000NRG23301120220301754
|
30/11/2022
|
F Sawichhunga
|
2202001WL001726
|
F Sawichhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383213
|
|
Mr. SAWICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-055-001/497
(VENGHLUN)
|
2202001000NRG23301120220301760
|
30/11/2022
|
R Tlangmawia
|
2202001WL001726
|
R Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383160
|
|
Mr. R.TLANGMAWIA(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-055-001/512
(VENGHLUN)
|
2202001000NRG23301120220301774
|
30/11/2022
|
PC Remfela
|
2202001WL001726
|
PC Remfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383193
|
|
Mr. PC RAMNELA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-055-001/514
(VENGHLUN)
|
2202001000NRG23301120220301776
|
30/11/2022
|
Saithuami
|
2202001WL001726
|
Saithuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383206
|
|
MRS SAITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-055-001/517
(VENGHLUN)
|
2202001000NRG23301120220301779
|
30/11/2022
|
Laltlansangi
|
2202001WL001726
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383195
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-055-001/522
(VENGHLUN)
|
2202001000NRG23301120220301784
|
30/11/2022
|
Zaruni
|
2202001WL001726
|
Zaruni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383194
|
|
Mrs. ZARUNI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-055-001/524
(VENGHLUN)
|
2202001000NRG23301120220301786
|
30/11/2022
|
Lalrinzuali
|
2202001WL001726
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383199
|
|
LALRINZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGLEI
|
MZ-02-001-055-001/528
(VENGHLUN)
|
2202001000NRG23301120220301789
|
30/11/2022
|
Lalkungpuii
|
2202001WL001726
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383189
|
|
MISS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-055-001/532
(VENGHLUN)
|
2202001000NRG23301120220301793
|
30/11/2022
|
Thannguri
|
2202001WL001726
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383177
|
|
Mrs. THANNGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-055-001/533
(VENGHLUN)
|
2202001000NRG23301120220301794
|
30/11/2022
|
Laldinsangi
|
2202001WL001726
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383151
|
|
K LALDINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-055-001/544
(VENGHLUN)
|
2202001000NRG23301120220301800
|
30/11/2022
|
Lalnunziri
|
2202001WL001726
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383202
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-055-001/545
(VENGHLUN)
|
2202001000NRG23301120220301801
|
30/11/2022
|
Lalremsiami
|
2202001WL001726
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383225
|
|
Mrs. H LALREMSIAMI AND LALHMANGAIHZAMI
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-055-001/548
(VENGHLUN)
|
2202001000NRG23301120220301802
|
30/11/2022
|
T.Lalhmingmawia
|
2202001WL001726
|
T.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383211
|
|
Mr. LALHMINGMAWIA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-055-001/559
(VENGHLUN)
|
2202001000NRG23301120220301810
|
30/11/2022
|
Lalzawna
|
2202001WL001726
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383191
|
|
MR LALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-055-001/561
(VENGHLUN)
|
2202001000NRG23301120220301811
|
30/11/2022
|
Ramhmingthanga
|
2202001WL001726
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383188
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-055-001/567
(VENGHLUN)
|
2202001000NRG23301120220301815
|
30/11/2022
|
Vanlalnunthari
|
2202001WL001726
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383234
|
|
C VANLALNUNTHARI
|
CANARA BANK(508532)
|
|
61
|
LUNGLEI
|
MZ-02-001-055-001/570
(VENGHLUN)
|
2202001000NRG23301120220301818
|
30/11/2022
|
PC Rohlupuia
|
2202001WL001726
|
PC Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383224
|
|
Mr. PC ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-055-001/574
(VENGHLUN)
|
2202001000NRG23301120220301821
|
30/11/2022
|
Lalrinsangi
|
2202001WL001726
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383218
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-055-001/576
(VENGHLUN)
|
2202001000NRG23301120220301823
|
30/11/2022
|
Lalrimawia
|
2202001WL001726
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383175
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-055-001/578
(VENGHLUN)
|
2202001000NRG23301120220301825
|
30/11/2022
|
Lalthansanga
|
2202001WL001726
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383215
|
|
Mr. T LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-055-001/581
(VENGHLUN)
|
2202001000NRG23301120220301828
|
30/11/2022
|
David Lalsangzuala
|
2202001WL001726
|
David Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383227
|
|
MR DAVID LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-055-001/584
(VENGHLUN)
|
2202001000NRG23301120220301830
|
30/11/2022
|
Vanlalpeka
|
2202001WL001726
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383197
|
|
Mr. . J VANLALPEKA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-055-001/590
(VENGHLUN)
|
2202001000NRG23301120220301834
|
30/11/2022
|
Lalruatfela
|
2202001WL001726
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383216
|
|
K LALRUATFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LUNGLEI
|
MZ-02-001-055-001/591
(VENGHLUN)
|
2202001000NRG23301120220301835
|
30/11/2022
|
Bangalia
|
2202001WL001726
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383228
|
|
BANGALIA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNGLEI
|
MZ-02-001-055-001/593
(VENGHLUN)
|
2202001000NRG23301120220301837
|
30/11/2022
|
Lalpianmawia
|
2202001WL001726
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383198
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-055-001/605
(VENGHLUN)
|
2202001000NRG23301120220301843
|
30/11/2022
|
Vanlalliana
|
2202001WL001726
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383174
|
|
Mr. LH LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-055-001/607
(VENGHLUN)
|
2202001000NRG23301120220301845
|
30/11/2022
|
Lalnundika
|
2202001WL001726
|
Lalnundika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383221
|
|
Mr. C LALNUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-055-001/609
(VENGHLUN)
|
2202001000NRG23301120220301846
|
30/11/2022
|
FC Sanga
|
2202001WL001726
|
FC Sanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383214
|
|
Mr. FC SANGA CH THARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-055-001/610
(VENGHLUN)
|
2202001000NRG23301120220301848
|
30/11/2022
|
S. Lalrammawizuali
|
2202001WL001726
|
S. Lalrammawizuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383219
|
|
Mrs. LALRAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-055-001/619
(VENGHLUN)
|
2202001000NRG23301120220301853
|
30/11/2022
|
C.Lalbiakmuana
|
2202001WL001726
|
C.Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383220
|
|
Mr. C LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-055-001/626
(VENGHLUN)
|
2202001000NRG23301120220301861
|
30/11/2022
|
Lilypari Chawngthu
|
2202001WL001726
|
Lilypari Chawngthu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383155
|
|
LILYPARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LUNGLEI
|
MZ-02-001-055-001/632
(VENGHLUN)
|
2202001000NRG23301120220301867
|
30/11/2022
|
PC Vanlalchhuanvawra
|
2202001WL001726
|
PC Vanlalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383230
|
|
Mr. PC VANLALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-055-001/633
(VENGHLUN)
|
2202001000NRG23301120220301868
|
30/11/2022
|
Saitluanga Sailo
|
2202001WL001726
|
Saitluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383232
|
|
Mr. SAITLUANGA SAILO and LALDINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-055-001/639
(VENGHLUN)
|
2202001000NRG23301120220301873
|
30/11/2022
|
C.Laldintluangi
|
2202001WL001726
|
C.Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383204
|
|
C LALDINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LUNGLEI
|
MZ-02-001-055-001/645
(VENGHLUN)
|
2202001000NRG23301120220301879
|
30/11/2022
|
C Lalruatfeli
|
2202001WL001726
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383235
|
|
LALRUATFELI
|
CANARA BANK(508532)
|
|
80
|
LUNGLEI
|
MZ-02-001-055-001/646
(VENGHLUN)
|
2202001000NRG23301120220301880
|
30/11/2022
|
Lalhmingthazuali
|
2202001WL001726
|
Lalhmingthazuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383233
|
|
Mrs. LALHMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-055-001/68
(VENGHLUN)
|
2202001000NRG23301120220301913
|
30/11/2022
|
Zoramthangi
|
2202001WL001726
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383161
|
|
Mrs. ZORAMTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-055-001/72
(VENGHLUN)
|
2202001000NRG23301120220301935
|
30/11/2022
|
Hmingdailova
|
2202001WL001726
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383210
|
|
MR HMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-055-001/77
(VENGHLUN)
|
2202001000NRG23301120220301973
|
30/11/2022
|
Suakmawii
|
2202001WL001726
|
Suakmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383165
|
|
SUAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LUNGLEI
|
MZ-02-001-055-001/91
(VENGHLUN)
|
2202001000NRG23301120220301986
|
30/11/2022
|
Zolianzuala
|
2202001WL001726
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383231
|
|
Mr. C LALHMANGAIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-055-001/93
(VENGHLUN)
|
2202001000NRG23301120220301987
|
30/11/2022
|
Zohmingliana
|
2202001WL001726
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383166
|
|
Mr. ZOHMINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-055-001/98
(VENGHLUN)
|
2202001000NRG23301120220301991
|
30/11/2022
|
K.Zokaisang
|
2202001WL001726
|
K.Zokaisang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383159
|
|
K VANLALRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120228
|
120228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120228
|
120228
|
|
|
|
|
|
|
|