|
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
|
THINGDAWL
|
MZ-05-001-012-001/109
(Kawnpui North)
|
2205001000NRG23050820220075561
|
06/08/2022
|
TLANGTHANPARI
|
2205001WL000252
|
TLANGTHANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859105
|
|
Mrs. TLANGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-012-001/11
(Kawnpui North)
|
2205001000NRG23050820220075562
|
06/08/2022
|
LALHRIATA
|
2205001WL000252
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859107
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-012-001/116
(Kawnpui North)
|
2205001000NRG23050820220075569
|
06/08/2022
|
LALHMANGAIHA
|
2205001WL000252
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859151
|
|
Mr. LALHMANGAIHA and LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-012-001/126
(Kawnpui North)
|
2205001000NRG23050820220075606
|
06/08/2022
|
NEIHTHIANTINGI
|
2205001WL000252
|
NEIHTHIANTINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859153
|
|
Mrs. NEIHTHIANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-012-001/132
(Kawnpui North)
|
2205001000NRG23050820220075643
|
06/08/2022
|
L. LUNGHNEMI
|
2205001WL000252
|
L. LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859134
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-012-001/145
(Kawnpui North)
|
2205001000NRG23050820220075654
|
06/08/2022
|
RAMTHLENGLIANA
|
2205001WL000252
|
RAMTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859103
|
|
Mr. RAMTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-012-001/147
(Kawnpui North)
|
2205001000NRG23050820220075656
|
06/08/2022
|
LALNUNZIRI
|
2205001WL000252
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859133
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-012-001/15
(Kawnpui North)
|
2205001000NRG23050820220075658
|
06/08/2022
|
ZORAMHMANGAIHA
|
2205001WL000252
|
ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859108
|
|
Mr. ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-012-001/158
(Kawnpui North)
|
2205001000NRG23050820220075667
|
06/08/2022
|
LALDINPUII
|
2205001WL000252
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859173
|
|
Mr. C LALKIMA AND C LALCHATUANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-012-001/159
(Kawnpui North)
|
2205001000NRG23050820220075668
|
06/08/2022
|
LALNGAIHAWMI
|
2205001WL000252
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859096
|
|
Mrs. LALNGAIHAWMI AND ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-012-001/17
(Kawnpui North)
|
2205001000NRG23050820220075678
|
06/08/2022
|
RAMFANGZAUVI
|
2205001WL000252
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859146
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-012-001/170
(Kawnpui North)
|
2205001000NRG23050820220075679
|
06/08/2022
|
R.LALRINAWMA
|
2205001WL000252
|
R.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859170
|
|
Mr. RINAWMA AND RINTHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-012-001/177
(Kawnpui North)
|
2205001000NRG23050820220075682
|
06/08/2022
|
K.VANLALRUATI
|
2205001WL000252
|
K.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859116
|
|
Mrs. K VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-012-001/178
(Kawnpui North)
|
2205001000NRG23050820220075683
|
06/08/2022
|
LALSIAMI
|
2205001WL000252
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859138
|
|
Miss. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-012-001/184
(Kawnpui North)
|
2205001000NRG23050820220075689
|
06/08/2022
|
ZONUNMAWII
|
2205001WL000252
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859109
|
|
Mrs. ZONUNMAWII and LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-012-001/186
(Kawnpui North)
|
2205001000NRG23050820220075691
|
06/08/2022
|
LALROTLUANGI
|
2205001WL000252
|
LALROTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859089
|
|
Mrs. H.LALDUHKIMA & LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-012-001/19
(Kawnpui North)
|
2205001000NRG23050820220075695
|
06/08/2022
|
LALTHANGZUALI
|
2205001WL000252
|
LALTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859136
|
|
Mrs. LALTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-012-001/197
(Kawnpui North)
|
2205001000NRG23050820220075702
|
06/08/2022
|
MANGCHHUANI
|
2205001WL000252
|
MANGCHHUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859102
|
|
Mrs. MANGCHHUANI AND LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-012-001/2
(Kawnpui North)
|
2205001000NRG23050820220075703
|
06/08/2022
|
LALHLIMA
|
2205001WL000252
|
LALHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859157
|
|
Mr. LALHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-012-001/203
(Kawnpui North)
|
2205001000NRG23050820220075707
|
06/08/2022
|
LALBIAKDIKI
|
2205001WL000252
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859156
|
|
MASTER AMOS ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THINGDAWL
|
MZ-05-001-012-001/205
(Kawnpui North)
|
2205001000NRG23050820220075709
|
06/08/2022
|
K.LALCHHAWNKIMA
|
2205001WL000252
|
K.LALCHHAWNKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859179
|
|
MR LALCHHAWNKIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THINGDAWL
|
MZ-05-001-012-001/207
(Kawnpui North)
|
2205001000NRG23050820220075711
|
06/08/2022
|
VANLALHMUAKI
|
2205001WL000252
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859172
|
|
Mrs. VL HMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-012-001/209
(Kawnpui North)
|
2205001000NRG23050820220075713
|
06/08/2022
|
LAICHHINGPUII
|
2205001WL000252
|
LAICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859189
|
|
MRS LAICHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
24
|
THINGDAWL
|
MZ-05-001-012-001/224
(Kawnpui North)
|
2205001000NRG23050820220075729
|
06/08/2022
|
ZAKUNGI
|
2205001WL000252
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859140
|
|
Mrs. ZAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-012-001/225
(Kawnpui North)
|
2205001000NRG23050820220075730
|
06/08/2022
|
LALHRUAIKIMI
|
2205001WL000252
|
LALHRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859164
|
|
MISS LALHRUAIKIMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THINGDAWL
|
MZ-05-001-012-001/25
(Kawnpui North)
|
2205001000NRG23050820220075751
|
06/08/2022
|
LALDINGNGHETI
|
2205001WL000252
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859110
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-012-001/254
(Kawnpui North)
|
2205001000NRG23050820220075756
|
06/08/2022
|
LALTHIANGHLIMI
|
2205001WL000252
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859180
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-012-001/255
(Kawnpui North)
|
2205001000NRG23050820220075757
|
06/08/2022
|
RAMTHARI
|
2205001WL000252
|
RAMTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859159
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-012-001/256
(Kawnpui North)
|
2205001000NRG23050820220075758
|
06/08/2022
|
RL.THANZAUVA
|
2205001WL000252
|
RL.THANZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859093
|
|
Mrs. RL LALTHANZAUVA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-012-001/259
(Kawnpui North)
|
2205001000NRG23050820220075760
|
06/08/2022
|
ZONUNA
|
2205001WL000252
|
ZONUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859111
|
|
Mr. ZONUNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-012-001/260
(Kawnpui North)
|
2205001000NRG23050820220075762
|
06/08/2022
|
MALSAWMTLUANGI
|
2205001WL000252
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859142
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-012-001/269
(Kawnpui North)
|
2205001000NRG23050820220075769
|
06/08/2022
|
R.ZATHUAMA
|
2205001WL000252
|
R.ZATHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859167
|
|
Mr. ROCHHUNGA and R ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-012-001/270
(Kawnpui North)
|
2205001000NRG23050820220075771
|
06/08/2022
|
THANMAWII
|
2205001WL000252
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859135
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-012-001/273
(Kawnpui North)
|
2205001000NRG23050820220075773
|
06/08/2022
|
ROMAWII
|
2205001WL000252
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859176
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-012-001/282
(Kawnpui North)
|
2205001000NRG23050820220075781
|
06/08/2022
|
BIAKCHHUNGI
|
2205001WL000252
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859137
|
|
Mrs. BIAKCHHUNGI & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-012-001/283
(Kawnpui North)
|
2205001000NRG23050820220075782
|
06/08/2022
|
V.LALNUNTLUANGI
|
2205001WL000252
|
V.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859158
|
|
Miss. V LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-012-001/284
(Kawnpui North)
|
2205001000NRG23050820220075783
|
06/08/2022
|
LALBIAKTLUANGA
|
2205001WL000252
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859130
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-012-001/285
(Kawnpui North)
|
2205001000NRG23050820220075784
|
06/08/2022
|
LALREMRUATI
|
2205001WL000252
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859152
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-012-001/37
(Kawnpui North)
|
2205001000NRG23050820220075798
|
06/08/2022
|
MANGTHANZAMI
|
2205001WL000252
|
MANGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859169
|
|
Mrs. MANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-012-001/47
(Kawnpui North)
|
2205001000NRG23050820220075807
|
06/08/2022
|
LALTHANGI
|
2205001WL000252
|
LALTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859181
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-012-001/582
(Kawnpui North)
|
2205001000NRG23050820220075821
|
06/08/2022
|
K.LALTHANGTHUAMI
|
2205001WL000252
|
K.LALTHANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859171
|
|
Mrs. K LALTHANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-012-001/584
(Kawnpui North)
|
2205001000NRG23050820220075823
|
06/08/2022
|
LALHMUAKI
|
2205001WL000252
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859150
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THINGDAWL
|
MZ-05-001-012-001/585
(Kawnpui North)
|
2205001000NRG23050820220075824
|
06/08/2022
|
LALBIAKLIANA
|
2205001WL000252
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859174
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-012-001/589
(Kawnpui North)
|
2205001000NRG23050820220075826
|
06/08/2022
|
LALRAMZAUVI
|
2205001WL000252
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859097
|
|
Mrs. LALRAMZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-012-001/59
(Kawnpui North)
|
2205001000NRG23050820220075827
|
06/08/2022
|
LALHUAPLIANI
|
2205001WL000252
|
LALHUAPLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859147
|
|
Mrs. LALHUAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-012-001/591
(Kawnpui North)
|
2205001000NRG23050820220075829
|
06/08/2022
|
LALNUNSIAMI
|
2205001WL000252
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859188
|
|
Mr. VL RUATA AND LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-012-001/61
(Kawnpui North)
|
2205001000NRG23050820220075835
|
06/08/2022
|
F.LALTHANPUII
|
2205001WL000252
|
F.LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859175
|
|
MRS F LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
48
|
THINGDAWL
|
MZ-05-001-012-001/612
(Kawnpui North)
|
2205001000NRG23050820220075836
|
06/08/2022
|
LALNUNHLIMI
|
2205001WL000252
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859184
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-012-001/616
(Kawnpui North)
|
2205001000NRG23050820220075839
|
06/08/2022
|
VANLALHLUI
|
2205001WL000252
|
VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859161
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-012-001/620
(Kawnpui North)
|
2205001000NRG23050820220075843
|
06/08/2022
|
LALCHUNGNUNGI
|
2205001WL000252
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859155
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-012-001/622
(Kawnpui North)
|
2205001000NRG23050820220075844
|
06/08/2022
|
LALRAMZAUVI
|
2205001WL000252
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859145
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-012-001/623
(Kawnpui North)
|
2205001000NRG23050820220075845
|
06/08/2022
|
LALENKAWLI
|
2205001WL000252
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859185
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THINGDAWL
|
MZ-05-001-012-001/632
(Kawnpui North)
|
2205001000NRG23050820220075848
|
06/08/2022
|
LALTANPUII
|
2205001WL000252
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859121
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-012-001/638
(Kawnpui North)
|
2205001000NRG23050820220075850
|
06/08/2022
|
LALHERLIANI
|
2205001WL000252
|
LALHERLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859120
|
|
Mrs. LALHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-012-001/640
(Kawnpui North)
|
2205001000NRG23050820220075852
|
06/08/2022
|
ELIZABETH ZONUNMAWII
|
2205001WL000252
|
ELIZABETH ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859122
|
|
Mrs. ELIZABETH ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-012-001/646
(Kawnpui North)
|
2205001000NRG23050820220075858
|
06/08/2022
|
LALENKAWLI
|
2205001WL000252
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859123
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-012-001/651
(Kawnpui North)
|
2205001000NRG23050820220075860
|
06/08/2022
|
R.LALNUNSANGI
|
2205001WL000252
|
R.LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859101
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THINGDAWL
|
MZ-05-001-012-001/659
(Kawnpui North)
|
2205001000NRG23050820220075861
|
06/08/2022
|
DARCHHINGPUII
|
2205001WL000252
|
DARCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859115
|
|
Miss. DARCHHINGPUII and LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-012-001/66
(Kawnpui North)
|
2205001000NRG23050820220075862
|
06/08/2022
|
LALROCHUANGA
|
2205001WL000252
|
LALROCHUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859186
|
|
Mr. LALROCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-012-001/661
(Kawnpui North)
|
2205001000NRG23050820220075864
|
06/08/2022
|
LALNUNSANGI
|
2205001WL000252
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859168
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-012-001/67
(Kawnpui North)
|
2205001000NRG23050820220075866
|
06/08/2022
|
K.LALHMANGAIHI
|
2205001WL000252
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859098
|
|
Mrs. L HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-012-001/685
(Kawnpui North)
|
2205001000NRG23050820220075874
|
06/08/2022
|
HMINGTHANPARI
|
2205001WL000252
|
HMINGTHANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859104
|
|
Miss. HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-012-001/686
(Kawnpui North)
|
2205001000NRG23050820220075875
|
06/08/2022
|
KAWLZAMPUII
|
2205001WL000252
|
KAWLZAMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859143
|
|
Miss. KAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-012-001/689
(Kawnpui North)
|
2205001000NRG23050820220075876
|
06/08/2022
|
LALRAMPANI
|
2205001WL000252
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859139
|
|
Miss. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-012-001/692
(Kawnpui North)
|
2205001000NRG23050820220075878
|
06/08/2022
|
LALTHAFAMKIMI
|
2205001WL000252
|
LALTHAFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859124
|
|
Miss. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-012-001/696
(Kawnpui North)
|
2205001000NRG23050820220075880
|
06/08/2022
|
THANCHUNGNUNGI
|
2205001WL000252
|
THANCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859091
|
|
Mrs. R LALNUNZIRA AND THANGCHUNGNUNGI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-012-001/700
(Kawnpui North)
|
2205001000NRG23050820220075883
|
06/08/2022
|
LALHRIATKIMI
|
2205001WL000252
|
LALHRIATKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859144
|
|
CONSTABLECT LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THINGDAWL
|
MZ-05-001-012-001/702
(Kawnpui North)
|
2205001000NRG23050820220075884
|
06/08/2022
|
LALREMRUATI
|
2205001WL000252
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859126
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-012-001/720
(Kawnpui North)
|
2205001000NRG23050820220075888
|
06/08/2022
|
LALREMSIAMI
|
2205001WL000252
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859178
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-012-001/721
(Kawnpui North)
|
2205001000NRG23050820220075889
|
06/08/2022
|
LALPIANMAWII
|
2205001WL000252
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859149
|
|
MRS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
71
|
THINGDAWL
|
MZ-05-001-012-001/73
(Kawnpui North)
|
2205001000NRG23050820220075893
|
06/08/2022
|
VANLALFINGA
|
2205001WL000252
|
VANLALFINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859190
|
|
Mr. SERICULTURE FARMER INTEREST GROUP .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-012-001/730
(Kawnpui North)
|
2205001000NRG23050820220075894
|
06/08/2022
|
LALDUHAWMI
|
2205001WL000252
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859141
|
|
Miss. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-012-001/749
(Kawnpui North)
|
2205001000NRG23050820220075899
|
06/08/2022
|
LALTHAHLUANI
|
2205001WL000252
|
LALTHAHLUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859162
|
|
Mr. LALTHAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-012-001/751
(Kawnpui North)
|
2205001000NRG23050820220075901
|
06/08/2022
|
DARTHANGPUII
|
2205001WL000252
|
DARTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859154
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-012-001/756
(Kawnpui North)
|
2205001000NRG23050820220075902
|
06/08/2022
|
ZONUNMAWII
|
2205001WL000252
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859183
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-012-001/765
(Kawnpui North)
|
2205001000NRG23050820220075906
|
06/08/2022
|
LALMUANAWMI
|
2205001WL000252
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859125
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-012-001/834
(Kawnpui North)
|
2205001000NRG23050820220075914
|
06/08/2022
|
MALSAWMDAWNGLIANI
|
2205001WL000252
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859090
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THINGDAWL
|
MZ-05-001-012-001/840
(Kawnpui North)
|
2205001000NRG23050820220075918
|
06/08/2022
|
LALBIAKDIKI
|
2205001WL000252
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859129
|
|
Mrs. LINDA LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-012-001/844
(Kawnpui North)
|
2205001000NRG23050820220075920
|
06/08/2022
|
LALNUNTLUANGA
|
2205001WL000252
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859127
|
|
Mr. LALNUNTLUANGA AND SANGTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-012-001/845
(Kawnpui North)
|
2205001000NRG23050820220075921
|
06/08/2022
|
LALCHHANDAMI
|
2205001WL000252
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859128
|
|
Mrs. LALCHHANDAMI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-012-001/847
(Kawnpui North)
|
2205001000NRG23050820220075922
|
06/08/2022
|
LALDINGNGHETA
|
2205001WL000252
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859113
|
|
LALDINGNGETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
THINGDAWL
|
MZ-05-001-012-001/85
(Kawnpui North)
|
2205001000NRG23050820220075923
|
06/08/2022
|
LALNUNMAWIA
|
2205001WL000252
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859099
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-012-001/86
(Kawnpui North)
|
2205001000NRG23050820220075926
|
06/08/2022
|
LALENGPARI
|
2205001WL000252
|
LALENGPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859131
|
|
Mrs. LALENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-012-001/861
(Kawnpui North)
|
2205001000NRG23050820220075927
|
06/08/2022
|
LALVENKIMI
|
2205001WL000252
|
LALVENKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859119
|
|
Mrs. LALVENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-012-001/870
(Kawnpui North)
|
2205001000NRG23050820220075929
|
06/08/2022
|
BOBITA
|
2205001WL000252
|
BOBITA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859118
|
|
Miss. BOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-012-001/872
(Kawnpui North)
|
2205001000NRG23050820220075930
|
06/08/2022
|
K.LALREMMAWIA
|
2205001WL000252
|
K.LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859100
|
|
MR KLALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THINGDAWL
|
MZ-05-001-012-001/877
(Kawnpui North)
|
2205001000NRG23050820220075933
|
06/08/2022
|
LALRINHLUI
|
2205001WL000252
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859132
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-012-001/880
(Kawnpui North)
|
2205001000NRG23050820220075936
|
06/08/2022
|
ZODINGLIANA
|
2205001WL000252
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859148
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-012-001/889
(Kawnpui North)
|
2205001000NRG23050820220075939
|
06/08/2022
|
H.LALKHUMA
|
2205001WL000252
|
H.LALKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859094
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-012-001/893
(Kawnpui North)
|
2205001000NRG23050820220075941
|
06/08/2022
|
LALTLANZOVI
|
2205001WL000252
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859182
|
|
Mrs. J MALSAWMTLUANGA AND LALTLANZOVI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-012-001/90
(Kawnpui North)
|
2205001000NRG23050820220075944
|
06/08/2022
|
V.LALDUHAWMI
|
2205001WL000252
|
V.LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859095
|
|
Mrs. V LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-012-001/901
(Kawnpui North)
|
2205001000NRG23050820220075945
|
06/08/2022
|
VANLALNGHAKI
|
2205001WL000252
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859117
|
|
Ms. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-012-001/902
(Kawnpui North)
|
2205001000NRG23050820220075946
|
06/08/2022
|
PROMILA HEMBROM
|
2205001WL000252
|
PROMILA HEMBROM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859114
|
|
Miss. MERCY SARITA HEMBROM .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-001-012-001/904
(New Diakkawn)
|
2205001000NRG23050820220075947
|
06/08/2022
|
RAMENGZAMI
|
2205001WL000252
|
RAMENGZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859163
|
|
Mrs. RAMENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-012-001/908
(Kawnpui North)
|
2205001000NRG23050820220075948
|
06/08/2022
|
MARY K LALMUANPUII
|
2205001WL000252
|
MARY K LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859092
|
|
Ms. MARY K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-012-001/910
(Kawnpui North)
|
2205001000NRG23050820220075950
|
06/08/2022
|
ZOREMMAWII
|
2205001WL000252
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859112
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-012-001/912
(Kawnpui North)
|
2205001000NRG23050820220075951
|
06/08/2022
|
LALNUNMAWIA
|
2205001WL000252
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859160
|
|
Mr. LALNUNMAWIA and LALDINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-012-001/914
(Kawnpui North)
|
2205001000NRG23050820220075952
|
06/08/2022
|
ZOTHANGSEII
|
2205001WL000252
|
ZOTHANGSEII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859177
|
|
Mrs. ZOTHANGSEII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-012-001/92
(Kawnpui North)
|
2205001000NRG23050820220075953
|
06/08/2022
|
HLIMPUII
|
2205001WL000252
|
HLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859106
|
|
Mrs. HLIMPUII AND LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-012-001/937
(Kawnpui North)
|
2205001000NRG23050820220075958
|
06/08/2022
|
LALREMRUATI
|
2205001WL000252
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859165
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-012-001/944
(Kawnpui North)
|
2205001000NRG23050820220075962
|
06/08/2022
|
LALRUATSAKI
|
2205001WL000252
|
LALRUATSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859166
|
|
Mrs. LALRUATSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-013-001/842
(Kawnpui North)
|
2205001000NRG23050820220075977
|
06/08/2022
|
LALSIAMLIANI
|
2205001WL000252
|
LALSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859187
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237660
|
237660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237660
|
237660
|
|
|
|
|
|
|
|