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
|
Zawlnuam
|
MZ-04-001-017-001/102-D (Darlak)
|
2204001000NRG23310520220039729
|
31/05/2022
|
Zothangchhuaka
|
2204001WL000213
|
Zothangchhuaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496722
|
|
Mr. ZOTHANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
2
|
Zawlnuam
|
MZ-04-001-017-001/103-D (Darlak)
|
2204001000NRG23310520220039730
|
31/05/2022
|
Ramthansanga
|
2204001WL000213
|
Ramthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496755
|
|
MR RAMTHANSANGA
|
STATE BANK OF INDIA(508548)
|
3
|
Zawlnuam
|
MZ-04-001-017-001/105-D (Darlak)
|
2204001000NRG23310520220039732
|
31/05/2022
|
LALSANGZUALA
|
2204001WL000213
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496741
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Zawlnuam
|
MZ-04-001-017-001/107-D (Darlak)
|
2204001000NRG23310520220039734
|
31/05/2022
|
Ramchullova
|
2204001WL000213
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496728
|
|
Mr. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-017-001/113-D (Darlak)
|
2204001000NRG23310520220039739
|
31/05/2022
|
Mankhuma
|
2204001WL000213
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496696
|
|
MR MANKHUMA
|
STATE BANK OF INDIA(508548)
|
6
|
Zawlnuam
|
MZ-04-001-017-001/114-D (Darlak)
|
2204001000NRG23310520220039740
|
31/05/2022
|
Rinthanga
|
2204001WL000213
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496711
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-017-001/118-D (Darlak)
|
2204001000NRG23310520220039743
|
31/05/2022
|
Darthanvula
|
2204001WL000213
|
Darthanvula
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496770
|
|
Mr. DARTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-017-001/119-D (Darlak)
|
2204001000NRG23310520220039744
|
31/05/2022
|
Lalngaihzuala
|
2204001WL000213
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496726
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
9
|
Zawlnuam
|
MZ-04-001-017-001/125-D (Darlak)
|
2204001000NRG23310520220039750
|
31/05/2022
|
H Laltanpuia
|
2204001WL000213
|
H Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496742
|
|
Mr. H.LALTANPUIA AND H LALHRIATKIMA
|
MIZORAM RURAL BANK(607230)
|
10
|
Zawlnuam
|
MZ-04-001-017-001/126-D (Darlak)
|
2204001000NRG23310520220039751
|
31/05/2022
|
Tlangthankhuma
|
2204001WL000213
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496699
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-017-001/132-D (Darlak)
|
2204001000NRG23310520220039756
|
31/05/2022
|
HT. Zama
|
2204001WL000213
|
HT. Zama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496705
|
|
Mr. HT ZAMA .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-017-001/139-D (Darlak)
|
2204001000NRG23310520220039760
|
31/05/2022
|
MS Dawngkima
|
2204001WL000213
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496738
|
|
Mr. MS. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-017-001/142-D (Darlak)
|
2204001000NRG23310520220039763
|
31/05/2022
|
Liannawla
|
2204001WL000213
|
Liannawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496701
|
|
Mr. LIANNAWLA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-017-001/146-D (Darlak)
|
2204001000NRG23310520220039765
|
31/05/2022
|
LALHRIATA
|
2204001WL000213
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496735
|
|
LALHRIATA AND LALENTIRI .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-017-001/159-D (Darlak)
|
2204001000NRG23310520220039776
|
31/05/2022
|
KV THANGA
|
2204001WL000213
|
KV THANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496710
|
|
MR KHAWVELTHANGA
|
STATE BANK OF INDIA(508548)
|
16
|
Zawlnuam
|
MZ-04-001-017-001/173-D (Darlak)
|
2204001000NRG23310520220039783
|
31/05/2022
|
Rinliana
|
2204001WL000213
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496721
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
17
|
Zawlnuam
|
MZ-04-001-017-001/181-D (Darlak)
|
2204001000NRG23310520220039786
|
31/05/2022
|
VANLALPEKHLUA
|
2204001WL000213
|
VANLALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496751
|
|
Mr. VANLALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-017-001/185-D (Darlak)
|
2204001000NRG23310520220039789
|
31/05/2022
|
Hawla
|
2204001WL000213
|
Hawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496740
|
|
Mr. LALTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
19
|
Zawlnuam
|
MZ-04-001-017-001/186-D (Darlak)
|
2204001000NRG23310520220039790
|
31/05/2022
|
Lalbiaksangi
|
2204001WL000213
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496731
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-017-001/1930 (Darlak)
|
2204001000NRG23310520220039795
|
31/05/2022
|
Zoramthanga
|
2204001WL000213
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496692
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
21
|
Zawlnuam
|
MZ-04-001-017-001/1941 (Darlak)
|
2204001000NRG23310520220039796
|
31/05/2022
|
LALMUANA
|
2204001WL000213
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496771
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-017-001/1968 (Darlak)
|
2204001000NRG23310520220039804
|
31/05/2022
|
LALROPIANGA
|
2204001WL000213
|
LALROPIANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496700
|
|
Mr. LALROPIANGA Mb 8730841569 .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-017-001/1987 (Darlak)
|
2204001000NRG23310520220039808
|
31/05/2022
|
RALKAPTHANGA
|
2204001WL000213
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496716
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-017-001/2000 (Darlak)
|
2204001000NRG23310520220039811
|
31/05/2022
|
LALRINAWMA
|
2204001WL000213
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496698
|
|
Mr. LALRINAWMA 8730845859 .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-017-001/201-D (Darlak)
|
2204001000NRG23310520220039813
|
31/05/2022
|
Lalzuala
|
2204001WL000213
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496714
|
|
Mr. LALZUALA 9862060846 .
|
MIZORAM RURAL BANK(607230)
|
26
|
Zawlnuam
|
MZ-04-001-017-001/203-D (Darlak)
|
2204001000NRG23310520220039815
|
31/05/2022
|
Zoramsanga
|
2204001WL000213
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496746
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-017-001/21-D (Darlak)
|
2204001000NRG23310520220039819
|
31/05/2022
|
Lalnunsangi
|
2204001WL000213
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496732
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-017-001/217-D (Darlak)
|
2204001000NRG23310520220039821
|
31/05/2022
|
Darhmingliani
|
2204001WL000213
|
Darhmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496764
|
|
Mrs. DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-017-001/218-D (Darlak)
|
2204001000NRG23310520220039822
|
31/05/2022
|
Lalpari
|
2204001WL000213
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496717
|
|
LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-017-001/22-D (Darlak)
|
2204001000NRG23310520220039823
|
31/05/2022
|
Vanlalfali
|
2204001WL000213
|
Vanlalfali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496715
|
|
Mrs. VANLALFALI 8974215428 .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-017-001/220-D (Darlak)
|
2204001000NRG23310520220039824
|
31/05/2022
|
Shekhara
|
2204001WL000213
|
Shekhara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496723
|
|
MR SHEKHARA GUDE
|
STATE BANK OF INDIA(508548)
|
32
|
Zawlnuam
|
MZ-04-001-017-001/23-D (Darlak)
|
2204001000NRG23310520220039827
|
31/05/2022
|
Lalsiamliana
|
2204001WL000213
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496758
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
Zawlnuam
|
MZ-04-001-017-001/257-D (Darlak)
|
2204001000NRG23310520220039829
|
31/05/2022
|
Zorema
|
2204001WL000213
|
Zorema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496720
|
|
Mr. SEHTEA .
|
MIZORAM RURAL BANK(607230)
|
34
|
Zawlnuam
|
MZ-04-001-017-001/262-D (Darlak)
|
2204001000NRG23310520220039832
|
31/05/2022
|
Hranga
|
2204001WL000213
|
Hranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496772
|
|
Mr. LIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-017-001/265-D (Darlak)
|
2204001000NRG23310520220039834
|
31/05/2022
|
Lalramhmuaki
|
2204001WL000213
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496750
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
36
|
Zawlnuam
|
MZ-04-001-017-001/269-D (Darlak)
|
2204001000NRG23310520220039838
|
31/05/2022
|
Ngamthanga
|
2204001WL000213
|
Ngamthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496768
|
|
Mr. NGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-017-001/276-D (Darlak)
|
2204001000NRG23310520220039842
|
31/05/2022
|
GOSPELSAWMVELI
|
2204001WL000213
|
GOSPELSAWMVELI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496749
|
|
Miss. GOSPELSAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-017-001/285-D (Darlak)
|
2204001000NRG23310520220039845
|
31/05/2022
|
Lalnunpuii
|
2204001WL000213
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496734
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-017-001/294-D (Darlak)
|
2204001000NRG23310520220039848
|
31/05/2022
|
Lalengmawia
|
2204001WL000213
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496754
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-017-001/3-D (Darlak)
|
2204001000NRG23310520220039851
|
31/05/2022
|
Lalpiandinga
|
2204001WL000213
|
Lalpiandinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496706
|
|
Mr. BIRGUA . .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-017-001/302-D (Darlak)
|
2204001000NRG23310520220039854
|
31/05/2022
|
C Lalthlamuana
|
2204001WL000213
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496709
|
|
Mr. C LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-017-001/303-D (Darlak)
|
2204001000NRG23310520220039855
|
31/05/2022
|
KANGRU
|
2204001WL000213
|
KANGRU
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496743
|
|
Mr. KANGRU .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-017-001/310-D (Darlak)
|
2204001000NRG23310520220039856
|
31/05/2022
|
Lalthavunga
|
2204001WL000213
|
Lalthavunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496718
|
|
Mr. LALTHAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-017-001/312-D (Darlak)
|
2204001000NRG23310520220039858
|
31/05/2022
|
Govinda
|
2204001WL000213
|
Govinda
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496727
|
|
Mr. GOMEN .
|
MIZORAM RURAL BANK(607230)
|
45
|
Zawlnuam
|
MZ-04-001-017-001/313-D (Darlak)
|
2204001000NRG23310520220039859
|
31/05/2022
|
BAJUA
|
2204001WL000213
|
BAJUA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496725
|
|
Mr. BAJUA .
|
MIZORAM RURAL BANK(607230)
|
46
|
Zawlnuam
|
MZ-04-001-017-001/317-D (Darlak)
|
2204001000NRG23310520220039860
|
31/05/2022
|
Tlanglianmawia
|
2204001WL000213
|
Tlanglianmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496765
|
|
Mr. TLANGLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-017-001/323-D (Darlak)
|
2204001000NRG23310520220039862
|
31/05/2022
|
C Lalrinaliana
|
2204001WL000213
|
C Lalrinaliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496745
|
|
MR C LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
48
|
Zawlnuam
|
MZ-04-001-017-001/325-D (Darlak)
|
2204001000NRG23310520220039863
|
31/05/2022
|
Lalhmangaiha
|
2204001WL000213
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496733
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-017-001/326-D (Darlak)
|
2204001000NRG23310520220039864
|
31/05/2022
|
Lalhnehi
|
2204001WL000213
|
Lalhnehi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496767
|
|
Mrs. LALHNEHI .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-017-001/331-D (Darlak)
|
2204001000NRG23310520220039868
|
31/05/2022
|
LALTANPUIA
|
2204001WL000213
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496724
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-017-001/334-D (Darlak)
|
2204001000NRG23310520220039869
|
31/05/2022
|
Lalramdina
|
2204001WL000213
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496744
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-017-001/337-D (Darlak)
|
2204001000NRG23310520220039871
|
31/05/2022
|
Khetro
|
2204001WL000213
|
Khetro
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496737
|
|
Mr. KHETRO .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-017-001/338-D (Darlak)
|
2204001000NRG23310520220039872
|
31/05/2022
|
Laldinpuia
|
2204001WL000213
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496759
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-017-001/339-D (Darlak)
|
2204001000NRG23310520220039873
|
31/05/2022
|
Fela
|
2204001WL000213
|
Fela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496748
|
|
Mr. FELA .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-017-001/347-D (Darlak)
|
2204001000NRG23310520220039878
|
31/05/2022
|
Zonunthara
|
2204001WL000213
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496766
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-017-001/348-D (Darlak)
|
2204001000NRG23310520220039879
|
31/05/2022
|
F Lalrintluangi
|
2204001WL000213
|
F Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496739
|
|
Mrs. F. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-017-001/349-D (Darlak)
|
2204001000NRG23310520220039880
|
31/05/2022
|
K Laltanpuia
|
2204001WL000213
|
K Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496757
|
|
Mr. K LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
58
|
Zawlnuam
|
MZ-04-001-017-001/358-D (Darlak)
|
2204001000NRG23310520220039884
|
31/05/2022
|
VANLALTHLAMUANI
|
2204001WL000213
|
VANLALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496747
|
|
Miss. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-017-001/362-D (Darlak)
|
2204001000NRG23310520220039888
|
31/05/2022
|
Rami
|
2204001WL000213
|
Rami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496762
|
|
Mrs. RAMI .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-017-001/365-D (Darlak)
|
2204001000NRG23310520220039890
|
31/05/2022
|
C DARCHUNGLURA
|
2204001WL000213
|
C DARCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496691
|
|
Mr. DARCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-017-001/368-D (Darlak)
|
2204001000NRG23310520220039892
|
31/05/2022
|
LALVULKUNGI
|
2204001WL000213
|
LALVULKUNGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496730
|
|
Mr. BIAKVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-017-001/37-D (Darlak)
|
2204001000NRG23310520220039893
|
31/05/2022
|
CVL REMRUATKIMA
|
2204001WL000213
|
CVL REMRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496693
|
|
Mr. VL REMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-017-001/372-D (Darlak)
|
2204001000NRG23310520220039894
|
31/05/2022
|
RENGTHANPUIA
|
2204001WL000213
|
RENGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496713
|
|
Mr. RENGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
Zawlnuam
|
MZ-04-001-017-001/373-D (Darlak)
|
2204001000NRG23310520220039895
|
31/05/2022
|
LALRINENGA
|
2204001WL000213
|
LALRINENGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496752
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-017-001/374-D (Darlak)
|
2204001000NRG23310520220039896
|
31/05/2022
|
LALTHAZOVA
|
2204001WL000213
|
LALTHAZOVA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496753
|
|
Mr. LALTHAZOA .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-017-001/389 (Darlak)
|
2204001000NRG23310520220039907
|
31/05/2022
|
B MAWII
|
2204001WL000213
|
B MAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496763
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-017-001/39-D (Darlak)
|
2204001000NRG23310520220039908
|
31/05/2022
|
Hmingthanvula
|
2204001WL000213
|
Hmingthanvula
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496769
|
|
Mr. HMINGTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-017-001/390 (Darlak)
|
2204001000NRG23310520220039909
|
31/05/2022
|
LALENGZAMI
|
2204001WL000213
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496761
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
Zawlnuam
|
MZ-04-001-017-001/40-D (Darlak)
|
2204001000NRG23310520220039920
|
31/05/2022
|
Ngurzikpuii
|
2204001WL000213
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496756
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-017-001/43-D (Darlak)
|
2204001000NRG23310520220039943
|
31/05/2022
|
H LALFELA
|
2204001WL000213
|
H LALFELA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496707
|
|
Mr. LALFELA . .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-017-001/44-D (Darlak)
|
2204001000NRG23310520220039954
|
31/05/2022
|
Remvelpuii
|
2204001WL000213
|
Remvelpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496736
|
|
Mrs. REMVELI .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-017-001/55-D (Darlak)
|
2204001000NRG23310520220039976
|
31/05/2022
|
Rohlupuii
|
2204001WL000213
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496729
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-017-001/6-D (Darlak)
|
2204001000NRG23310520220039979
|
31/05/2022
|
Hualhmingliana
|
2204001WL000213
|
Hualhmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496690
|
|
Mr. HUALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
74
|
Zawlnuam
|
MZ-04-001-017-001/63-D (Darlak)
|
2204001000NRG23310520220039982
|
31/05/2022
|
Lalvula Pautu
|
2204001WL000213
|
Lalvula Pautu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496708
|
|
MR LALVUL PAUTU
|
STATE BANK OF INDIA(508548)
|
75
|
Zawlnuam
|
MZ-04-001-017-001/65-D (Darlak)
|
2204001000NRG23310520220039984
|
31/05/2022
|
RK Thianga
|
2204001WL000213
|
RK Thianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496712
|
|
Mr. RK THIANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-017-001/66-D (Darlak)
|
2204001000NRG23310520220039985
|
31/05/2022
|
LALFAKAWMA
|
2204001WL000213
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496703
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-017-001/67-D (Darlak)
|
2204001000NRG23310520220039986
|
31/05/2022
|
Lalropuia
|
2204001WL000213
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496694
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-017-001/68-D (Darlak)
|
2204001000NRG23310520220039987
|
31/05/2022
|
Lalbiakkungi
|
2204001WL000213
|
Lalbiakkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496760
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-017-001/77-D (Darlak)
|
2204001000NRG23310520220039993
|
31/05/2022
|
Lalkhumtira
|
2204001WL000213
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496702
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-017-001/80-D (Darlak)
|
2204001000NRG23310520220039995
|
31/05/2022
|
Kama
|
2204001WL000213
|
Kama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496719
|
|
Mr. KAMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-017-001/82-D (Darlak)
|
2204001000NRG23310520220039997
|
31/05/2022
|
Lalduha
|
2204001WL000213
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496695
|
|
Mr. A LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
82
|
Zawlnuam
|
MZ-04-001-017-001/84-D (Darlak)
|
2204001000NRG23310520220039999
|
31/05/2022
|
Hmingchunga
|
2204001WL000213
|
Hmingchunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496697
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-017-001/85-D (Darlak)
|
2204001000NRG23310520220040003
|
31/05/2022
|
B Lalfela
|
2204001WL000213
|
B Lalfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496704
|
|
MR B LALFELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232068
|
232068
|
|
|
|
|
|
|
|
84
|
Zawlnuam
|
MZ-04-001-017-001/59-D (Darlak)
|
2204001000NRG23310520220039978
|
31/05/2022
|
Lalbiakremi
|
2204001WL000213
|
Lalbiakremi
|
00415
|
SBIN0008697
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928496689
|
|
MRS LALBIAKREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234864
|
234864
|
|
|
|
|
|
|
|