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
|
LUNGSEN
|
MZ-02-003-025-001/112 (ZEHTET)
|
2202003000NRG23060620220053203
|
06/06/2022
|
Rombaboti
|
2202003WL000329
|
Rombaboti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594953
|
|
RAWNGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LUNGSEN
|
MZ-02-003-025-001/13 (ZEHTET)
|
2202003000NRG23060620220053205
|
06/06/2022
|
Lalthanzuala
|
2202003WL000329
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594947
|
|
LALTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
LUNGSEN
|
MZ-02-003-025-001/153 (ZEHTET)
|
2202003000NRG23060620220053210
|
06/06/2022
|
Lalhmingmawia
|
2202003WL000329
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594950
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LUNGSEN
|
MZ-02-003-025-001/165 (ZEHTET)
|
2202003000NRG23060620220053212
|
06/06/2022
|
Kathiram
|
2202003WL000329
|
Kathiram
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594945
|
|
W KATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LUNGSEN
|
MZ-02-003-025-001/172 (ZEHTET)
|
2202003000NRG23060620220053215
|
06/06/2022
|
Kirto Mohan
|
2202003WL000329
|
Kirto Mohan
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594943
|
|
KIRTOMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LUNGSEN
|
MZ-02-003-025-001/18 (ZEHTET)
|
2202003000NRG23060620220053220
|
06/06/2022
|
Eskulmohan
|
2202003WL000329
|
Eskulmohan
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594949
|
|
ISKULMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LUNGSEN
|
MZ-02-003-025-001/182 (ZEHTET)
|
2202003000NRG23060620220053222
|
06/06/2022
|
Josia
|
2202003WL000329
|
Josia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595074
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LUNGSEN
|
MZ-02-003-025-001/198 (ZEHTET)
|
2202003000NRG23060620220053235
|
06/06/2022
|
Kochauha
|
2202003WL000329
|
Kochauha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595076
|
|
KACHAUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
LUNGSEN
|
MZ-02-003-025-001/31 (ZEHTET)
|
2202003000NRG23060620220053266
|
06/06/2022
|
Aichomoni
|
2202003WL000329
|
Aichomoni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595019
|
|
AICHOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LUNGSEN
|
MZ-02-003-025-001/35 (ZEHTET)
|
2202003000NRG23060620220053268
|
06/06/2022
|
T.Lalrintluanga
|
2202003WL000329
|
T.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595061
|
|
T LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
LUNGSEN
|
MZ-02-003-025-001/40 (ZEHTET)
|
2202003000NRG23060620220053269
|
06/06/2022
|
Joymohon
|
2202003WL000329
|
Joymohon
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594951
|
|
JOYMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LUNGSEN
|
MZ-02-003-025-001/44 (ZEHTET)
|
2202003000NRG23060620220053272
|
06/06/2022
|
MC.Sawma
|
2202003WL000329
|
MC.Sawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594944
|
|
M C SAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LUNGSEN
|
MZ-02-003-025-001/47 (ZEHTET)
|
2202003000NRG23060620220053275
|
06/06/2022
|
Teza
|
2202003WL000329
|
Teza
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594946
|
|
Hmingthanchama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
LUNGSEN
|
MZ-02-003-025-001/5 (ZEHTET)
|
2202003000NRG23060620220053277
|
06/06/2022
|
Taukhirai
|
2202003WL000329
|
Taukhirai
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594948
|
|
MR TAUKHIRAI
|
STATE BANK OF INDIA(508548)
|
15
|
LUNGSEN
|
MZ-02-003-025-001/55 (ZEHTET)
|
2202003000NRG23060620220053281
|
06/06/2022
|
Sinduti
|
2202003WL000329
|
Sinduti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594942
|
|
SINDUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LUNGSEN
|
MZ-02-003-025-001/56 (ZEHTET)
|
2202003000NRG23060620220053282
|
06/06/2022
|
Selepha
|
2202003WL000329
|
Selepha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594939
|
|
SELAPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LUNGSEN
|
MZ-02-003-025-001/6 (ZEHTET)
|
2202003000NRG23060620220053284
|
06/06/2022
|
Chauhmati
|
2202003WL000329
|
Chauhmati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594938
|
|
CHAUHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LUNGSEN
|
MZ-02-003-025-001/63 (ZEHTET)
|
2202003000NRG23060620220053288
|
06/06/2022
|
Chawimawirai
|
2202003WL000329
|
Chawimawirai
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594936
|
|
CHAWIMAWIRAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LUNGSEN
|
MZ-02-003-025-001/69 (ZEHTET)
|
2202003000NRG23060620220053291
|
06/06/2022
|
Gabriela
|
2202003WL000329
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594952
|
|
GABRIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LUNGSEN
|
MZ-02-003-025-001/70 (ZEHTET)
|
2202003000NRG23060620220053293
|
06/06/2022
|
Vanmawia
|
2202003WL000329
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594940
|
|
VANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
LUNGSEN
|
MZ-02-003-025-001/75 (ZEHTET)
|
2202003000NRG23060620220053296
|
06/06/2022
|
Lalnunmawia
|
2202003WL000329
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595018
|
|
LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
LUNGSEN
|
MZ-02-003-025-001/80 (ZEHTET)
|
2202003000NRG23060620220053299
|
06/06/2022
|
Dilipkumar
|
2202003WL000329
|
Dilipkumar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594941
|
|
R LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LUNGSEN
|
MZ-02-003-065-001/10 (Lungsen-I)
|
2202003000NRG23060620220050814
|
06/06/2022
|
H.Thanzika
|
2202003WL000317
|
H.Thanzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595079
|
|
Mr. H.THANZIKA .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGSEN
|
MZ-02-003-065-001/100 (Lungsen-I)
|
2202003000NRG23060620220050815
|
06/06/2022
|
Lalchhuangi
|
2202003WL000317
|
Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594995
|
|
Mrs. R.LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
25
|
LUNGSEN
|
MZ-02-003-065-001/101 (Lungsen-I)
|
2202003000NRG23060620220050816
|
06/06/2022
|
Lalhmuaki
|
2202003WL000317
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595054
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGSEN
|
MZ-02-003-065-001/102 (Lungsen-I)
|
2202003000NRG23060620220050817
|
06/06/2022
|
Hmingthani
|
2202003WL000317
|
Hmingthani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595010
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGSEN
|
MZ-02-003-065-001/104 (Lungsen-I)
|
2202003000NRG23060620220050818
|
06/06/2022
|
Manthangi
|
2202003WL000317
|
Manthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595068
|
|
Mrs. MANTHANGI OPT BY R LALBIAKENGI
|
MIZORAM RURAL BANK(607230)
|
28
|
LUNGSEN
|
MZ-02-003-065-001/109 (Lungsen-I)
|
2202003000NRG23060620220050821
|
06/06/2022
|
R.Biakthansanga
|
2202003WL000317
|
R.Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594994
|
|
Mr. R.BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGSEN
|
MZ-02-003-065-001/11 (Lungsen-I)
|
2202003000NRG23060620220050822
|
06/06/2022
|
P.C.Chuauthuama
|
2202003WL000317
|
P.C.Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595001
|
|
Mr. P.C.CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
LUNGSEN
|
MZ-02-003-065-001/110 (Lungsen-I)
|
2202003000NRG23060620220050823
|
06/06/2022
|
C.Ngurchhinga
|
2202003WL000317
|
C.Ngurchhinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595044
|
|
Mr. C.NGURCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
LUNGSEN
|
MZ-02-003-065-001/111 (Lungsen-I)
|
2202003000NRG23060620220050824
|
06/06/2022
|
R.Pabuanga
|
2202003WL000317
|
R.Pabuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594988
|
|
Mr. PABUANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LUNGSEN
|
MZ-02-003-065-001/112 (Lungsen-I)
|
2202003000NRG23060620220050825
|
06/06/2022
|
R.Saihmingthanga
|
2202003WL000317
|
R.Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595045
|
|
Mr. R.SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
LUNGSEN
|
MZ-02-003-065-001/113 (Lungsen-I)
|
2202003000NRG23060620220050826
|
06/06/2022
|
Rolura Sailo
|
2202003WL000317
|
Rolura Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594926
|
|
Mr. ROLURA SAILO .
|
MIZORAM RURAL BANK(607230)
|
34
|
LUNGSEN
|
MZ-02-003-065-001/114 (Lungsen-I)
|
2202003000NRG23060620220050827
|
06/06/2022
|
H.Lalnghinglova
|
2202003WL000317
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594937
|
|
Mr. H.LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
35
|
LUNGSEN
|
MZ-02-003-065-001/115 (Lungsen-I)
|
2202003000NRG23060620220050828
|
06/06/2022
|
Lalnguri
|
2202003WL000317
|
Lalnguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595059
|
|
Mrs. NGURSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
36
|
LUNGSEN
|
MZ-02-003-065-001/117 (Lungsen-I)
|
2202003000NRG23060620220050829
|
06/06/2022
|
P.Siamliana
|
2202003WL000317
|
P.Siamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595027
|
|
Mr. P.SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGSEN
|
MZ-02-003-065-001/118 (Lungsen-I)
|
2202003000NRG23060620220050830
|
06/06/2022
|
T.Hrangkungi
|
2202003WL000317
|
T.Hrangkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595033
|
|
MRS T HRANGKUNGI
|
STATE BANK OF INDIA(508548)
|
38
|
LUNGSEN
|
MZ-02-003-065-001/119 (Lungsen-I)
|
2202003000NRG23060620220050831
|
06/06/2022
|
H.Vanlalsanga
|
2202003WL000317
|
H.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595053
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGSEN
|
MZ-02-003-065-001/12 (Lungsen-I)
|
2202003000NRG23060620220050832
|
06/06/2022
|
P.C.Chuauzika
|
2202003WL000317
|
P.C.Chuauzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595017
|
|
Mr. CHUAUZIKA .
|
MIZORAM RURAL BANK(607230)
|
40
|
LUNGSEN
|
MZ-02-003-065-001/120 (Lungsen-I)
|
2202003000NRG23060620220050833
|
06/06/2022
|
H.Hranglura
|
2202003WL000317
|
H.Hranglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594980
|
|
H.HRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGSEN
|
MZ-02-003-065-001/121 (Lungsen-I)
|
2202003000NRG23060620220050834
|
06/06/2022
|
P.C.Zothansanga
|
2202003WL000317
|
P.C.Zothansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594989
|
|
Mr. P.C.ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGSEN
|
MZ-02-003-065-001/122 (Lungsen-I)
|
2202003000NRG23060620220050835
|
06/06/2022
|
R.Hunlawmawma
|
2202003WL000317
|
R.Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595034
|
|
Mr. R.HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGSEN
|
MZ-02-003-065-001/123 (Lungsen-I)
|
2202003000NRG23060620220050836
|
06/06/2022
|
K Lalrinfela
|
2202003WL000317
|
K Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595058
|
|
Mr. K.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGSEN
|
MZ-02-003-065-001/124 (Lungsen-I)
|
2202003000NRG23060620220050837
|
06/06/2022
|
P.C.Liannguri
|
2202003WL000317
|
P.C.Liannguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594999
|
|
Mrs. P.C.LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGSEN
|
MZ-02-003-065-001/125 (Lungsen-I)
|
2202003000NRG23060620220050838
|
06/06/2022
|
P.Manthanga
|
2202003WL000317
|
P.Manthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594998
|
|
Mr. P.MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGSEN
|
MZ-02-003-065-001/126 (Lungsen-I)
|
2202003000NRG23060620220050839
|
06/06/2022
|
Lalzarmawii
|
2202003WL000317
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595004
|
|
Mrs. H LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
47
|
LUNGSEN
|
MZ-02-003-065-001/127 (Lungsen-I)
|
2202003000NRG23060620220050840
|
06/06/2022
|
P.Zosangliana
|
2202003WL000317
|
P.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594972
|
|
Mr. P.ZOSANGALIANA Opp by.P Lalengkima
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGSEN
|
MZ-02-003-065-001/128 (Lungsen-I)
|
2202003000NRG23060620220050841
|
06/06/2022
|
Lalhlimpuii
|
2202003WL000317
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595013
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGSEN
|
MZ-02-003-065-001/129 (Lungsen-I)
|
2202003000NRG23060620220050842
|
06/06/2022
|
Lalthanpari
|
2202003WL000317
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594979
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGSEN
|
MZ-02-003-065-001/131 (Lungsen-I)
|
2202003000NRG23060620220050844
|
06/06/2022
|
Thankimi
|
2202003WL000317
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594958
|
|
Mr. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGSEN
|
MZ-02-003-065-001/132 (Lungsen-I)
|
2202003000NRG23060620220050845
|
06/06/2022
|
PC Zokhumthanga
|
2202003WL000317
|
PC Zokhumthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594955
|
|
Mr. ZOKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LUNGSEN
|
MZ-02-003-065-001/133 (Lungsen-I)
|
2202003000NRG23060620220050846
|
06/06/2022
|
Lalngurliana Sailo
|
2202003WL000317
|
Lalngurliana Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595028
|
|
Mrs. C.LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
53
|
LUNGSEN
|
MZ-02-003-065-001/134 (Lungsen-I)
|
2202003000NRG23060620220050847
|
06/06/2022
|
Rohmingthanga
|
2202003WL000317
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595025
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGSEN
|
MZ-02-003-065-001/135 (Lungsen-I)
|
2202003000NRG23060620220050848
|
06/06/2022
|
K.Lalfinmawia
|
2202003WL000317
|
K.Lalfinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595002
|
|
Mr. LALFINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
55
|
LUNGSEN
|
MZ-02-003-065-001/136 (Lungsen-I)
|
2202003000NRG23060620220050849
|
06/06/2022
|
P.Lalhmingthanga
|
2202003WL000317
|
P.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594971
|
|
Mr. P.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGSEN
|
MZ-02-003-065-001/14 (Lungsen-I)
|
2202003000NRG23060620220050850
|
06/06/2022
|
J.Lalthanpuii
|
2202003WL000317
|
J.Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594932
|
|
Mrs. Z.D.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
57
|
LUNGSEN
|
MZ-02-003-065-001/141 (Lungsen-I)
|
2202003000NRG23060620220050851
|
06/06/2022
|
B.Lianzika
|
2202003WL000317
|
B.Lianzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595012
|
|
Mr. LIANZIKA .
|
MIZORAM RURAL BANK(607230)
|
58
|
LUNGSEN
|
MZ-02-003-065-001/142 (Lungsen-I)
|
2202003000NRG23060620220050852
|
06/06/2022
|
B.Hrangthangpuii
|
2202003WL000317
|
B.Hrangthangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595008
|
|
Mrs. HRANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
59
|
LUNGSEN
|
MZ-02-003-065-001/144 (Lungsen-I)
|
2202003000NRG23060620220050853
|
06/06/2022
|
Lalngaizuali
|
2202003WL000317
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594992
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
60
|
LUNGSEN
|
MZ-02-003-065-001/145 (Lungsen-I)
|
2202003000NRG23060620220050854
|
06/06/2022
|
P.C.Lalhmangaihsanga
|
2202003WL000317
|
P.C.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594981
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
LUNGSEN
|
MZ-02-003-065-001/149 (Lungsen-I)
|
2202003000NRG23060620220050857
|
06/06/2022
|
B.Lalkhuma
|
2202003WL000317
|
B.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594991
|
|
Mr. B. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
62
|
LUNGSEN
|
MZ-02-003-065-001/155 (Lungsen-I)
|
2202003000NRG23060620220050861
|
06/06/2022
|
P.Sangluaia
|
2202003WL000317
|
P.Sangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594984
|
|
Mr. SANGLUAIA OPT BY P LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
LUNGSEN
|
MZ-02-003-065-001/158 (Lungsen-I)
|
2202003000NRG23060620220050863
|
06/06/2022
|
J.Kaptawna
|
2202003WL000317
|
J.Kaptawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594997
|
|
Mr. J.KAPTAWNA .
|
MIZORAM RURAL BANK(607230)
|
64
|
LUNGSEN
|
MZ-02-003-065-001/16 (Lungsen-I)
|
2202003000NRG23060620220050864
|
06/06/2022
|
Saibuangi
|
2202003WL000317
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595048
|
|
Mrs. SAIBUANGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGSEN
|
MZ-02-003-065-001/160 (Lungsen-I)
|
2202003000NRG23060620220050865
|
06/06/2022
|
Vanlalsanga Joute
|
2202003WL000317
|
Vanlalsanga Joute
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595020
|
|
Mr. VANLALSANGA JOUTE .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGSEN
|
MZ-02-003-065-001/161 (Lungsen-I)
|
2202003000NRG23060620220050866
|
06/06/2022
|
B.Thanghliri
|
2202003WL000317
|
B.Thanghliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594985
|
|
Mrs. THANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
67
|
LUNGSEN
|
MZ-02-003-065-001/162 (Lungsen-I)
|
2202003000NRG23060620220050867
|
06/06/2022
|
P.C.Thuamliani
|
2202003WL000317
|
P.C.Thuamliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594934
|
|
Mrs. THUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
68
|
LUNGSEN
|
MZ-02-003-065-001/164 (Lungsen-I)
|
2202003000NRG23060620220050868
|
06/06/2022
|
Dengmawipuii
|
2202003WL000317
|
Dengmawipuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594978
|
|
Mrs. DENGMAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
69
|
LUNGSEN
|
MZ-02-003-065-001/165 (Lungsen-I)
|
2202003000NRG23060620220050869
|
06/06/2022
|
Ramnunthangi
|
2202003WL000317
|
Ramnunthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594982
|
|
Mrs. RAMNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
LUNGSEN
|
MZ-02-003-065-001/166 (Lungsen-I)
|
2202003000NRG23060620220050870
|
06/06/2022
|
H.Vanlalhrila
|
2202003WL000317
|
H.Vanlalhrila
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594928
|
|
Mr. VANHRILA .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGSEN
|
MZ-02-003-065-001/167 (Lungsen-I)
|
2202003000NRG23060620220050871
|
06/06/2022
|
Lawmkimi
|
2202003WL000317
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594930
|
|
Mr. K.LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGSEN
|
MZ-02-003-065-001/168 (Lungsen-I)
|
2202003000NRG23060620220050872
|
06/06/2022
|
Lalsawmi
|
2202003WL000317
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595078
|
|
Mrs. LALSAWMI OPT BY PARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGSEN
|
MZ-02-003-065-001/169 (Lungsen-I)
|
2202003000NRG23060620220050873
|
06/06/2022
|
P.Lalzuiliana
|
2202003WL000317
|
P.Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595022
|
|
Mr. P.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGSEN
|
MZ-02-003-065-001/17 (Lungsen-I)
|
2202003000NRG23060620220050874
|
06/06/2022
|
C.Vanlalbiakhlui
|
2202003WL000317
|
C.Vanlalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595024
|
|
Mrs. C.VANLALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
75
|
LUNGSEN
|
MZ-02-003-065-001/177 (Lungsen-I)
|
2202003000NRG23060620220050875
|
06/06/2022
|
Lalrosangi
|
2202003WL000317
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594924
|
|
Mrs. C.ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
76
|
LUNGSEN
|
MZ-02-003-065-001/179 (Lungsen-I)
|
2202003000NRG23060620220050876
|
06/06/2022
|
Vanlalsiami
|
2202003WL000317
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595071
|
|
Mrs. B VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
77
|
LUNGSEN
|
MZ-02-003-065-001/18 (Lungsen-I)
|
2202003000NRG23060620220050877
|
06/06/2022
|
Laldangpuii
|
2202003WL000317
|
Laldangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595043
|
|
Mrs. LALDANGPUII .
|
MIZORAM RURAL BANK(607230)
|
78
|
LUNGSEN
|
MZ-02-003-065-001/180 (Lungsen-I)
|
2202003000NRG23060620220050878
|
06/06/2022
|
Lalengmawii
|
2202003WL000317
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595062
|
|
Mr. ROBERTA .
|
MIZORAM RURAL BANK(607230)
|
79
|
LUNGSEN
|
MZ-02-003-065-001/183 (Lungsen-I)
|
2202003000NRG23060620220050880
|
06/06/2022
|
B.Lalmawii
|
2202003WL000317
|
B.Lalmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595014
|
|
Mrs. B LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
80
|
LUNGSEN
|
MZ-02-003-065-001/184 (Lungsen-I)
|
2202003000NRG23060620220050881
|
06/06/2022
|
P.Lalrintluanga
|
2202003WL000317
|
P.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594974
|
|
Mr. P.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
LUNGSEN
|
MZ-02-003-065-001/185 (Lungsen-I)
|
2202003000NRG23060620220050882
|
06/06/2022
|
Lalsangpuii
|
2202003WL000317
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594927
|
|
Mrs. LALSANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
82
|
LUNGSEN
|
MZ-02-003-065-001/186 (Lungsen-I)
|
2202003000NRG23060620220050883
|
06/06/2022
|
Lalhuliana
|
2202003WL000317
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594993
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
83
|
LUNGSEN
|
MZ-02-003-065-001/187 (Lungsen-I)
|
2202003000NRG23060620220050884
|
06/06/2022
|
C.Lalremruata
|
2202003WL000317
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595000
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
84
|
LUNGSEN
|
MZ-02-003-065-001/189 (Lungsen-I)
|
2202003000NRG23060620220050885
|
06/06/2022
|
Biakengi
|
2202003WL000317
|
Biakengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594977
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
85
|
LUNGSEN
|
MZ-02-003-065-001/19 (Lungsen-I)
|
2202003000NRG23060620220050886
|
06/06/2022
|
R.Sanghleia
|
2202003WL000317
|
R.Sanghleia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595067
|
|
Mr. SANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
86
|
LUNGSEN
|
MZ-02-003-065-001/191 (Lungsen-I)
|
2202003000NRG23060620220050887
|
06/06/2022
|
Laldanmawia
|
2202003WL000317
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594987
|
|
Mr. LALDANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
87
|
LUNGSEN
|
MZ-02-003-065-001/196 (Lungsen-I)
|
2202003000NRG23060620220050891
|
06/06/2022
|
Lalnunpuia
|
2202003WL000317
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594967
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
LUNGSEN
|
MZ-02-003-065-001/2 (Lungsen-I)
|
2202003000NRG23060620220050894
|
06/06/2022
|
H.Zoramthanga
|
2202003WL000317
|
H.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595031
|
|
Mr. H.ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
LUNGSEN
|
MZ-02-003-065-001/20 (Lungsen-I)
|
2202003000NRG23060620220050895
|
06/06/2022
|
Siamdingi
|
2202003WL000317
|
Siamdingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594975
|
|
Mrs. R.SIAMDINGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGSEN
|
MZ-02-003-065-001/201 (Lungsen-I)
|
2202003000NRG23060620220050897
|
06/06/2022
|
LP. Vanlalnghaka
|
2202003WL000317
|
LP. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594957
|
|
Mr. LP VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
91
|
LUNGSEN
|
MZ-02-003-065-001/202 (Lungsen-I)
|
2202003000NRG23060620220050898
|
06/06/2022
|
F. Vanlalnghaka
|
2202003WL000317
|
F. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594956
|
|
Mr. F VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
92
|
LUNGSEN
|
MZ-02-003-065-001/204 (Lungsen-I)
|
2202003000NRG23060620220050900
|
06/06/2022
|
Lalramchullova
|
2202003WL000317
|
Lalramchullova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595063
|
|
Mr. LALRAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LUNGSEN
|
MZ-02-003-065-001/206 (Lungsen-I)
|
2202003000NRG23060620220050901
|
06/06/2022
|
Lalfakkima
|
2202003WL000317
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594966
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
LUNGSEN
|
MZ-02-003-065-001/210 (Lungsen-I)
|
2202003000NRG23060620220050904
|
06/06/2022
|
J. Biakthanzuala
|
2202003WL000317
|
J. Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595005
|
|
Mr. Z.D.BIAKTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGSEN
|
MZ-02-003-065-001/211 (Lungsen-I)
|
2202003000NRG23060620220050905
|
06/06/2022
|
Ramfangzauvi
|
2202003WL000317
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595060
|
|
Mrs. R.RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
96
|
LUNGSEN
|
MZ-02-003-065-001/213 (Lungsen-I)
|
2202003000NRG23060620220050906
|
06/06/2022
|
PC. Sangthuama
|
2202003WL000317
|
PC. Sangthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594954
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
LUNGSEN
|
MZ-02-003-065-001/215 (Lungsen-I)
|
2202003000NRG23060620220050908
|
06/06/2022
|
Laltanpuii
|
2202003WL000317
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594960
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGSEN
|
MZ-02-003-065-001/219 (Lungsen-I)
|
2202003000NRG23060620220050910
|
06/06/2022
|
Laltlanmawia
|
2202003WL000317
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595051
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
LUNGSEN
|
MZ-02-003-065-001/22 (Lungsen-I)
|
2202003000NRG23060620220050911
|
06/06/2022
|
Lalnithanga
|
2202003WL000317
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594976
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
LUNGSEN
|
MZ-02-003-065-001/221 (Lungsen-I)
|
2202003000NRG23060620220050912
|
06/06/2022
|
Lianchungnunga
|
2202003WL000317
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594961
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
LUNGSEN
|
MZ-02-003-065-001/222 (Lungsen-I)
|
2202003000NRG23060620220050913
|
06/06/2022
|
Lalhmingchhuani
|
2202003WL000317
|
Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594962
|
|
Mr. ZD.LALHMINGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
102
|
LUNGSEN
|
MZ-02-003-065-001/223 (Lungsen-I)
|
2202003000NRG23060620220050914
|
06/06/2022
|
Lawmkima
|
2202003WL000317
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594964
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
LUNGSEN
|
MZ-02-003-065-001/227 (Lungsen-I)
|
2202003000NRG23060620220050916
|
06/06/2022
|
Roluahpuii
|
2202003WL000317
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595006
|
|
Mrs. LALROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
LUNGSEN
|
MZ-02-003-065-001/229 (Lungsen-I)
|
2202003000NRG23060620220050918
|
06/06/2022
|
David Lalrodinga
|
2202003WL000317
|
David Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595011
|
|
Mr. DAVID.LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
LUNGSEN
|
MZ-02-003-065-001/232 (Lungsen-I)
|
2202003000NRG23060620220050920
|
06/06/2022
|
J.Lalruatdika
|
2202003WL000317
|
J.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595069
|
|
Mr. J.LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
106
|
LUNGSEN
|
MZ-02-003-065-001/233 (Lungsen-I)
|
2202003000NRG23060620220050921
|
06/06/2022
|
H.Lalramnghaki
|
2202003WL000317
|
H.Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594969
|
|
Mrs. H LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
107
|
LUNGSEN
|
MZ-02-003-065-001/237 (Lungsen-I)
|
2202003000NRG23060620220050924
|
06/06/2022
|
Zolianpuii
|
2202003WL000317
|
Zolianpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594935
|
|
Mrs. ZOLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
108
|
LUNGSEN
|
MZ-02-003-065-001/240 (Lungsen-I)
|
2202003000NRG23060620220050927
|
06/06/2022
|
H.Lalduhsanga
|
2202003WL000317
|
H.Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595073
|
|
Mr. H LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
109
|
LUNGSEN
|
MZ-02-003-065-001/242 (Lungsen-I)
|
2202003000NRG23060620220050929
|
06/06/2022
|
Khawpuimawia
|
2202003WL000317
|
Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595072
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
110
|
LUNGSEN
|
MZ-02-003-065-001/245 (Lungsen-I)
|
2202003000NRG23060620220050931
|
06/06/2022
|
Kanan Lalthazuala
|
2202003WL000317
|
Kanan Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595070
|
|
Mr. KANAN LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
111
|
LUNGSEN
|
MZ-02-003-065-001/25 (Lungsen-I)
|
2202003000NRG23060620220050936
|
06/06/2022
|
Lianzami
|
2202003WL000317
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595009
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
112
|
LUNGSEN
|
MZ-02-003-065-001/252 (Lungsen-I)
|
2202003000NRG23060620220050938
|
06/06/2022
|
Lalthazeli
|
2202003WL000317
|
Lalthazeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594968
|
|
Mrs. LALTHAZELI .
|
MIZORAM RURAL BANK(607230)
|
113
|
LUNGSEN
|
MZ-02-003-065-001/253 (Lungsen-I)
|
2202003000NRG23060620220050939
|
06/06/2022
|
B Zonunmawii
|
2202003WL000317
|
B Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594965
|
|
Mr. B ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
114
|
LUNGSEN
|
MZ-02-003-065-001/258 (Lungsen-I)
|
2202003000NRG23060620220050942
|
06/06/2022
|
ZD.Lalramthanga
|
2202003WL000317
|
ZD.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594959
|
|
Mr. ZD.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
LUNGSEN
|
MZ-02-003-065-001/259 (Lungsen-I)
|
2202003000NRG23060620220050943
|
06/06/2022
|
PC.Vanlalzami
|
2202003WL000317
|
PC.Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595066
|
|
Mrs. PC VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
116
|
LUNGSEN
|
MZ-02-003-065-001/26 (Lungsen-I)
|
2202003000NRG23060620220050944
|
06/06/2022
|
Zaithansangi
|
2202003WL000317
|
Zaithansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595036
|
|
Mrs. ZAITHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
117
|
LUNGSEN
|
MZ-02-003-065-001/28 (Lungsen-I)
|
2202003000NRG23060620220050963
|
06/06/2022
|
Thankungi
|
2202003WL000317
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594986
|
|
Mrs. THANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGSEN
|
MZ-02-003-065-001/29 (Lungsen-I)
|
2202003000NRG23060620220050972
|
06/06/2022
|
Lalduhthangi
|
2202003WL000317
|
Lalduhthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594931
|
|
Mrs. R.LALDUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
119
|
LUNGSEN
|
MZ-02-003-065-001/31 (Lungsen-I)
|
2202003000NRG23060620220050991
|
06/06/2022
|
MRGK Nair
|
2202003WL000317
|
MRGK Nair
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595077
|
|
MR GK NAIR
|
STATE BANK OF INDIA(508548)
|
120
|
LUNGSEN
|
MZ-02-003-065-001/32 (Lungsen-I)
|
2202003000NRG23060620220050995
|
06/06/2022
|
K.Lalnunsiami
|
2202003WL000317
|
K.Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595023
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
121
|
LUNGSEN
|
MZ-02-003-065-001/33 (Lungsen-I)
|
2202003000NRG23060620220051005
|
06/06/2022
|
M.Thumsarai
|
2202003WL000317
|
M.Thumsarai
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595047
|
|
MR MTHUMSARAI
|
STATE BANK OF INDIA(508548)
|
122
|
LUNGSEN
|
MZ-02-003-065-001/34 (Lungsen-I)
|
2202003000NRG23060620220051015
|
06/06/2022
|
Lalvulmawii
|
2202003WL000317
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595032
|
|
Mr. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
123
|
LUNGSEN
|
MZ-02-003-065-001/35 (Lungsen-I)
|
2202003000NRG23060620220051026
|
06/06/2022
|
PC.Lianmawia
|
2202003WL000317
|
PC.Lianmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595007
|
|
PC.LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
124
|
LUNGSEN
|
MZ-02-003-065-001/37 (Lungsen-I)
|
2202003000NRG23060620220051047
|
06/06/2022
|
P.C.Lalruatkima
|
2202003WL000317
|
P.C.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595049
|
|
Mr. PC.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
LUNGSEN
|
MZ-02-003-065-001/40 (Lungsen-I)
|
2202003000NRG23060620220051048
|
06/06/2022
|
Lianzami
|
2202003WL000317
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595016
|
|
Mrs. P.LIANZAMI OPP BY LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
126
|
LUNGSEN
|
MZ-02-003-065-001/43 (Lungsen-I)
|
2202003000NRG23060620220051050
|
06/06/2022
|
C.Laltlanthanga
|
2202003WL000317
|
C.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595042
|
|
Mr. C.LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
LUNGSEN
|
MZ-02-003-065-001/44 (Lungsen-I)
|
2202003000NRG23060620220051051
|
06/06/2022
|
Z.D.Lalbiakzama
|
2202003WL000317
|
Z.D.Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595029
|
|
Mr. ZD LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
128
|
LUNGSEN
|
MZ-02-003-065-001/45 (Lungsen-I)
|
2202003000NRG23060620220051052
|
06/06/2022
|
C.Lalzawnthanga
|
2202003WL000317
|
C.Lalzawnthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595040
|
|
Mr. C.LALZAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
129
|
LUNGSEN
|
MZ-02-003-065-001/46 (Lungsen-I)
|
2202003000NRG23060620220051053
|
06/06/2022
|
Lalchhungi
|
2202003WL000317
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594963
|
|
Mrs. B.CHALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
130
|
LUNGSEN
|
MZ-02-003-065-001/48 (Lungsen-I)
|
2202003000NRG23060620220051054
|
06/06/2022
|
Lalrengpuii
|
2202003WL000317
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595039
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
131
|
LUNGSEN
|
MZ-02-003-065-001/51 (Lungsen-I)
|
2202003000NRG23060620220051055
|
06/06/2022
|
Lalvuansanga
|
2202003WL000317
|
Lalvuansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595056
|
|
Mr. ZD LALVUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
LUNGSEN
|
MZ-02-003-065-001/54 (Lungsen-I)
|
2202003000NRG23060620220051056
|
06/06/2022
|
B.Lalchungnunga
|
2202003WL000317
|
B.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595055
|
|
Mr. B.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
LUNGSEN
|
MZ-02-003-065-001/55 (Lungsen-I)
|
2202003000NRG23060620220051057
|
06/06/2022
|
Lalthanzawna
|
2202003WL000317
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594933
|
|
Mr. LALTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
134
|
LUNGSEN
|
MZ-02-003-065-001/59 (Lungsen-I)
|
2202003000NRG23060620220051059
|
06/06/2022
|
P.Lalhmangaihsanga
|
2202003WL000317
|
P.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595065
|
|
Mrs. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
LUNGSEN
|
MZ-02-003-065-001/6 (Lungsen-I)
|
2202003000NRG23060620220051060
|
06/06/2022
|
R.Sawimawia
|
2202003WL000317
|
R.Sawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595075
|
|
Mr. LALSAWIMAWIA OPT BY LALFINSANGI
|
MIZORAM RURAL BANK(607230)
|
136
|
LUNGSEN
|
MZ-02-003-065-001/62 (Lungsen-I)
|
2202003000NRG23060620220051062
|
06/06/2022
|
B.Zohmingliana
|
2202003WL000317
|
B.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595046
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
137
|
LUNGSEN
|
MZ-02-003-065-001/63 (Lungsen-I)
|
2202003000NRG23060620220051063
|
06/06/2022
|
Vanhlira
|
2202003WL000317
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594929
|
|
Mr. VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
138
|
LUNGSEN
|
MZ-02-003-065-001/69 (Lungsen-I)
|
2202003000NRG23060620220051066
|
06/06/2022
|
P.Vanlalenga
|
2202003WL000317
|
P.Vanlalenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595057
|
|
Mr. P.VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGSEN
|
MZ-02-003-065-001/70 (Lungsen-I)
|
2202003000NRG23060620220051068
|
06/06/2022
|
C.Rothuami
|
2202003WL000317
|
C.Rothuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595003
|
|
Mrs. C.ROTHUAMI. .
|
MIZORAM RURAL BANK(607230)
|
140
|
LUNGSEN
|
MZ-02-003-065-001/71 (Lungsen-I)
|
2202003000NRG23060620220051069
|
06/06/2022
|
ZD.Rualkhuma
|
2202003WL000317
|
ZD.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595035
|
|
ZD RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
LUNGSEN
|
MZ-02-003-065-001/74 (Lungsen-I)
|
2202003000NRG23060620220051070
|
06/06/2022
|
P.Lalchungnunga
|
2202003WL000317
|
P.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594970
|
|
Mr. V.L.CHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGSEN
|
MZ-02-003-065-001/75 (Lungsen-I)
|
2202003000NRG23060620220051071
|
06/06/2022
|
Dohrangi
|
2202003WL000317
|
Dohrangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595041
|
|
Mrs. DOHRANGI .
|
MIZORAM RURAL BANK(607230)
|
143
|
LUNGSEN
|
MZ-02-003-065-001/76 (Lungsen-I)
|
2202003000NRG23060620220051072
|
06/06/2022
|
C.Zatlunga
|
2202003WL000317
|
C.Zatlunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595015
|
|
Mr. ZATLUNGA Opp by.C.Lalrindiki
|
MIZORAM RURAL BANK(607230)
|
144
|
LUNGSEN
|
MZ-02-003-065-001/77 (Lungsen-I)
|
2202003000NRG23060620220051073
|
06/06/2022
|
Zohmingthanga
|
2202003WL000317
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595080
|
|
P.C.ZOHMINGTHANGA and LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
LUNGSEN
|
MZ-02-003-065-001/78 (Lungsen-I)
|
2202003000NRG23060620220051074
|
06/06/2022
|
Zasiami
|
2202003WL000317
|
Zasiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595050
|
|
Mrs. ZD.ZASIAMI Opp by LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
146
|
LUNGSEN
|
MZ-02-003-065-001/8 (Lungsen-I)
|
2202003000NRG23060620220051075
|
06/06/2022
|
P.C.Lalvunga
|
2202003WL000317
|
P.C.Lalvunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595038
|
|
Mr. P.C.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
LUNGSEN
|
MZ-02-003-065-001/80 (Lungsen-I)
|
2202003000NRG23060620220051076
|
06/06/2022
|
Ngursailova Sailo
|
2202003WL000317
|
Ngursailova Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594973
|
|
Mr. NGURSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
148
|
LUNGSEN
|
MZ-02-003-065-001/81 (Lungsen-I)
|
2202003000NRG23060620220051077
|
06/06/2022
|
Lalthankimi
|
2202003WL000317
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595064
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
LUNGSEN
|
MZ-02-003-065-001/83 (Lungsen-I)
|
2202003000NRG23060620220051079
|
06/06/2022
|
C.Laldanglova
|
2202003WL000317
|
C.Laldanglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594925
|
|
Mr. LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
150
|
LUNGSEN
|
MZ-02-003-065-001/86 (Lungsen-I)
|
2202003000NRG23060620220051082
|
06/06/2022
|
Vanlalngaii
|
2202003WL000317
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595026
|
|
Mrs. VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
151
|
LUNGSEN
|
MZ-02-003-065-001/88 (Lungsen-I)
|
2202003000NRG23060620220051084
|
06/06/2022
|
Vanlalmuani
|
2202003WL000317
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595037
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
152
|
LUNGSEN
|
MZ-02-003-065-001/89 (Lungsen-I)
|
2202003000NRG23060620220051085
|
06/06/2022
|
Ngurthankungi
|
2202003WL000317
|
Ngurthankungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595030
|
|
Mrs. NGURTHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
153
|
LUNGSEN
|
MZ-02-003-065-001/90 (Lungsen-I)
|
2202003000NRG23060620220051086
|
06/06/2022
|
Rinawmthanga
|
2202003WL000317
|
Rinawmthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595021
|
|
Mr. RINAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
154
|
LUNGSEN
|
MZ-02-003-065-001/93 (Lungsen-I)
|
2202003000NRG23060620220051088
|
06/06/2022
|
Lallawmzuali
|
2202003WL000317
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459595052
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
155
|
LUNGSEN
|
MZ-02-003-065-001/95 (Lungsen-I)
|
2202003000NRG23060620220051089
|
06/06/2022
|
Lalbiaksanga
|
2202003WL000317
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594996
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
LUNGSEN
|
MZ-02-003-065-001/96 (Lungsen-I)
|
2202003000NRG23060620220051090
|
06/06/2022
|
Thanghluani
|
2202003WL000317
|
Thanghluani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594983
|
|
Mrs. THANGHLUANI OPT BY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
157
|
LUNGSEN
|
MZ-02-003-065-001/97 (Lungsen-I)
|
2202003000NRG23060620220051091
|
06/06/2022
|
Kapsangi
|
2202003WL000317
|
Kapsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459594990
|
|
Mrs. C KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402391
|
402391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402391
|
402391
|
|
|
|
|
|
|
|