|
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
|
LAWNGTLAI
|
MZ-08-001-007-001/199
(CHAWNHU)
|
2208001000NRG24010520230019014
|
01/05/2023
|
C. Rohmingliana
|
2208001WL000103
|
C. Rohmingliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360992
|
|
C ROHMINGLIANA SO C ZAHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-007-001/244
(CHAWNHU)
|
2208001000NRG24010520230019065
|
01/05/2023
|
ST Beily
|
2208001WL000103
|
ST Beily
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360993
|
|
Mr. ST BEILY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-007-001/1-C
(CHAWNHU)
|
2208001000NRG24010520230018943
|
01/05/2023
|
A.Ramliana
|
2208001WL000103
|
A.Ramliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361115
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-007-001/10-C
(CHAWNHU)
|
2208001000NRG24010520230018944
|
01/05/2023
|
Vanlalhumhima
|
2208001WL000103
|
Vanlalhumhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361077
|
|
Mr. VANLALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-007-001/100-B
(CHAWNHU)
|
2208001000NRG24010520230018945
|
01/05/2023
|
A Lalchawimawia
|
2208001WL000103
|
A Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361075
|
|
MR A LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-007-001/101-B
(CHAWNHU)
|
2208001000NRG24010520230018946
|
01/05/2023
|
Lalbiakhlimi
|
2208001WL000103
|
Lalbiakhlimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361024
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-007-001/102-B
(CHAWNHU)
|
2208001000NRG24010520230018947
|
01/05/2023
|
B. Lalramtluanga
|
2208001WL000103
|
B. Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361036
|
|
B LALRAMTLUANGA
|
HDFC BANK LTD(607152)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-007-001/103-D
(CHAWNHU)
|
2208001000NRG24010520230018948
|
01/05/2023
|
KHUMTIRI
|
2208001WL000103
|
KHUMTIRI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361076
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-007-001/105-B
(CHAWNHU)
|
2208001000NRG24010520230018949
|
01/05/2023
|
Lianchhungi
|
2208001WL000103
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361025
|
|
Mrs. F LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-007-001/106-B
(CHAWNHU)
|
2208001000NRG24010520230018950
|
01/05/2023
|
Zohnuni
|
2208001WL000103
|
Zohnuni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361026
|
|
MRS ZOHNUNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-007-001/109-B
(CHAWNHU)
|
2208001000NRG24010520230018952
|
01/05/2023
|
Sangkimi
|
2208001WL000103
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361027
|
|
MRS SANGKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-007-001/110-D
(CHAWNHU)
|
2208001000NRG24010520230018953
|
01/05/2023
|
H. Lalenga
|
2208001WL000103
|
H. Lalenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361112
|
|
Mr. H.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-007-001/114-B
(CHAWNHU)
|
2208001000NRG24010520230018955
|
01/05/2023
|
A. Lalrammuana
|
2208001WL000103
|
A. Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361038
|
|
Mr. A LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-007-001/116-C
(CHAWNHU)
|
2208001000NRG24010520230018957
|
01/05/2023
|
H.K. Lalzawmpuii
|
2208001WL000103
|
H.K. Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361099
|
|
Miss. H.K LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-007-001/117-D
(CHAWNHU)
|
2208001000NRG24010520230018958
|
01/05/2023
|
Ngurnunmawia
|
2208001WL000103
|
Ngurnunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361034
|
|
Mr. NGURNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-007-001/118-D
(CHAWNHU)
|
2208001000NRG24010520230018959
|
01/05/2023
|
Lalhmangaihi
|
2208001WL000103
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361107
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-007-001/121-D
(CHAWNHU)
|
2208001000NRG24010520230018962
|
01/05/2023
|
Lalneihthuama
|
2208001WL000103
|
Lalneihthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361005
|
|
Mr. LALNEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-007-001/125-D
(CHAWNHU)
|
2208001000NRG24010520230018963
|
01/05/2023
|
Biakkimi
|
2208001WL000103
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361051
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-007-001/126-D
(CHAWNHU)
|
2208001000NRG24010520230018964
|
01/05/2023
|
Lalduhsaka
|
2208001WL000103
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361100
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-007-001/129-D
(CHAWNHU)
|
2208001000NRG24010520230018965
|
01/05/2023
|
EZ Lalnuntluanga
|
2208001WL000103
|
EZ Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361028
|
|
EZ LALNUNTLUANGA SO H CHALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-007-001/13-C
(CHAWNHU)
|
2208001000NRG24010520230018966
|
01/05/2023
|
Salemthari
|
2208001WL000103
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361067
|
|
Mrs. SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-007-001/137-C
(CHAWNHU)
|
2208001000NRG24010520230018967
|
01/05/2023
|
Vanlalropuia
|
2208001WL000103
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361065
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-007-001/138-D
(CHAWNHU)
|
2208001000NRG24010520230018968
|
01/05/2023
|
Dinthari
|
2208001WL000103
|
Dinthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361029
|
|
Mrs. DINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-007-001/139-C
(CHAWNHU)
|
2208001000NRG24010520230018969
|
01/05/2023
|
Lalhmunsiama
|
2208001WL000103
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361096
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-007-001/149-D
(CHAWNHU)
|
2208001000NRG24010520230018971
|
01/05/2023
|
Zomuansanga
|
2208001WL000103
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361093
|
|
MR ZOMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-007-001/152
(CHAWNHU)
|
2208001000NRG24010520230018973
|
01/05/2023
|
Lalremruata
|
2208001WL000103
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361030
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-007-001/159-A
(CHAWNHU)
|
2208001000NRG24010520230018977
|
01/05/2023
|
LALHLUTCHHUNGI
|
2208001WL000103
|
LALHLUTCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361068
|
|
Mrs. LALHLUTCHHUNGI LALHRIATZUALI
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-007-001/160
(CHAWNHU)
|
2208001000NRG24010520230018978
|
01/05/2023
|
Samuel Lalhruaitluanga
|
2208001WL000103
|
Samuel Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361079
|
|
MR SAMUEL LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-007-001/163
(CHAWNHU)
|
2208001000NRG24010520230018980
|
01/05/2023
|
K. Lalrokhuma
|
2208001WL000103
|
K. Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361085
|
|
Mr. K LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-007-001/164
(CHAWNHU)
|
2208001000NRG24010520230018981
|
01/05/2023
|
Ebenezer Lalpuizawni
|
2208001WL000103
|
Ebenezer Lalpuizawni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361044
|
|
Ms. EBENEZER LALPUIZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-007-001/168
(CHAWNHU)
|
2208001000NRG24010520230018984
|
01/05/2023
|
Lalramnghaka
|
2208001WL000103
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361043
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-007-001/170
(CHAWNHU)
|
2208001000NRG24010520230018985
|
01/05/2023
|
Zalawmawmi
|
2208001WL000103
|
Zalawmawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361064
|
|
Mrs. ZALAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-007-001/172
(CHAWNHU)
|
2208001000NRG24010520230018986
|
01/05/2023
|
HC. Lalramsanga
|
2208001WL000103
|
HC. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361083
|
|
Mr. HC LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-007-001/173
(CHAWNHU)
|
2208001000NRG24010520230018987
|
01/05/2023
|
C. Lalhruaizeli
|
2208001WL000103
|
C. Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361050
|
|
Mrs. C.LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-007-001/174
(CHAWNHU)
|
2208001000NRG24010520230018988
|
01/05/2023
|
THANSANGA
|
2208001WL000103
|
THANSANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361073
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-007-001/176
(CHAWNHU)
|
2208001000NRG24010520230018990
|
01/05/2023
|
V. Lalnundama
|
2208001WL000103
|
V. Lalnundama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361057
|
|
Mr. V LALNUNDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-007-001/178
(CHAWNHU)
|
2208001000NRG24010520230018992
|
01/05/2023
|
Lalrinnunga
|
2208001WL000103
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361088
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-007-001/180
(CHAWNHU)
|
2208001000NRG24010520230018994
|
01/05/2023
|
Kros Chawisangliani
|
2208001WL000103
|
Kros Chawisangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361041
|
|
Ms. KROS CHAWISANGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-007-001/181
(CHAWNHU)
|
2208001000NRG24010520230018995
|
01/05/2023
|
Duatzuali
|
2208001WL000103
|
Duatzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361092
|
|
DUATZUALI LEH K.ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-007-001/183
(CHAWNHU)
|
2208001000NRG24010520230018997
|
01/05/2023
|
VL. Pekhluzuali
|
2208001WL000103
|
VL. Pekhluzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361087
|
|
VL PEKHLUZUALI DO C THANGRIZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-007-001/1846
(CHAWNHU)
|
2208001000NRG24010520230018998
|
01/05/2023
|
VL Chungmuana
|
2208001WL000103
|
VL Chungmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361017
|
|
Mr. V.L CHUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-007-001/1849
(CHAWNHU)
|
2208001000NRG24010520230018999
|
01/05/2023
|
Laltei
|
2208001WL000103
|
Laltei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361120
|
|
Mrs. LALTEI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-007-001/1857
(CHAWNHU)
|
2208001000NRG24010520230019001
|
01/05/2023
|
REMSANGPUIA
|
2208001WL000103
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361048
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-007-001/1859
(CHAWNHU)
|
2208001000NRG24010520230019002
|
01/05/2023
|
LALLIANA
|
2208001WL000103
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361081
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-007-001/1865
(CHAWNHU)
|
2208001000NRG24010520230019003
|
01/05/2023
|
Kalvaritlangthangi
|
2208001WL000103
|
Kalvaritlangthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361097
|
|
Mrs. KALVARITLANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-007-001/1867
(CHAWNHU)
|
2208001000NRG24010520230019004
|
01/05/2023
|
KHUMTHANGA
|
2208001WL000103
|
KHUMTHANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361082
|
|
Mr. KHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-007-001/1886
(CHAWNHU)
|
2208001000NRG24010520230019006
|
01/05/2023
|
VL. Hmingchungnunga
|
2208001WL000103
|
VL. Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361116
|
|
MR VANLALHMINGCHUNGNUNGA VANLALHMINGCHUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-007-001/19-C
(CHAWNHU)
|
2208001000NRG24010520230019007
|
01/05/2023
|
Lalbiakchunga
|
2208001WL000103
|
Lalbiakchunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361104
|
|
Mr. LALBIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-007-001/190
(CHAWNHU)
|
2208001000NRG24010520230019008
|
01/05/2023
|
Zoramawii
|
2208001WL000103
|
Zoramawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361091
|
|
Mrs. ZORAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-007-001/1903
(CHAWNHU)
|
2208001000NRG24010520230019009
|
01/05/2023
|
LALNUNTHANGA
|
2208001WL000103
|
LALNUNTHANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361004
|
|
C. LALNUNTHANGA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-007-001/1905
(CHAWNHU)
|
2208001000NRG24010520230019010
|
01/05/2023
|
H. Hmangaihzaua
|
2208001WL000103
|
H. Hmangaihzaua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361000
|
|
Mr. H.HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-007-001/193
(CHAWNHU)
|
2208001000NRG24010520230019011
|
01/05/2023
|
Ateamthangi
|
2208001WL000103
|
Ateamthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361106
|
|
Mrs. ATEAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-007-001/197
(CHAWNHU)
|
2208001000NRG24010520230019012
|
01/05/2023
|
Lalbiaktluangi
|
2208001WL000103
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361039
|
|
Mrs. H. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-007-001/198
(CHAWNHU)
|
2208001000NRG24010520230019013
|
01/05/2023
|
Lalrenga
|
2208001WL000103
|
Lalrenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361121
|
|
Mr. LALRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-007-001/200
(CHAWNHU)
|
2208001000NRG24010520230019016
|
01/05/2023
|
Lalthazuala
|
2208001WL000103
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361090
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-007-001/2002
(CHAWNHU)
|
2208001000NRG24010520230019017
|
01/05/2023
|
C.Vanlalpawlliana
|
2208001WL000103
|
C.Vanlalpawlliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361061
|
|
MR C VANLALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-007-001/201
(CHAWNHU)
|
2208001000NRG24010520230019018
|
01/05/2023
|
Lalhriatzuali
|
2208001WL000103
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361071
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-007-001/204
(CHAWNHU)
|
2208001000NRG24010520230019019
|
01/05/2023
|
Lalfelpuia
|
2208001WL000103
|
Lalfelpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361001
|
|
Mrs. LALFELPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-007-001/205
(CHAWNHU)
|
2208001000NRG24010520230019021
|
01/05/2023
|
Nghakmawii
|
2208001WL000103
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361072
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-007-001/206
(CHAWNHU)
|
2208001000NRG24010520230019022
|
01/05/2023
|
R. Lalhmingchhuangi
|
2208001WL000103
|
R. Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361109
|
|
Mrs. R.LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-007-001/208
(CHAWNHU)
|
2208001000NRG24010520230019023
|
01/05/2023
|
Ramhnemi
|
2208001WL000103
|
Ramhnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361058
|
|
Mrs. RAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-007-001/209
(CHAWNHU)
|
2208001000NRG24010520230019024
|
01/05/2023
|
Lalhlumawia
|
2208001WL000103
|
Lalhlumawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361113
|
|
Mr. LALHLUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-007-001/21-D
(CHAWNHU)
|
2208001000NRG24010520230019025
|
01/05/2023
|
C.Nibuanga
|
2208001WL000103
|
C.Nibuanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361042
|
|
C NIBUANGA LEH ZORAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-007-001/210
(CHAWNHU)
|
2208001000NRG24010520230019026
|
01/05/2023
|
Vanlalawmpuii
|
2208001WL000103
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361086
|
|
MRS VANLALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-007-001/211
(CHAWNHU)
|
2208001000NRG24010520230019027
|
01/05/2023
|
Ngurthangi
|
2208001WL000103
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361045
|
|
Mrs. NGURTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-007-001/212
(CHAWNHU)
|
2208001000NRG24010520230019028
|
01/05/2023
|
Lianzuali
|
2208001WL000103
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361037
|
|
Mrs. LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-007-001/213
(CHAWNHU)
|
2208001000NRG24010520230019029
|
01/05/2023
|
Lalthankhumi
|
2208001WL000103
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361055
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-007-001/2131
(CHAWNHU)
|
2208001000NRG24010520230019030
|
01/05/2023
|
H.Zoramdinthanga
|
2208001WL000103
|
H.Zoramdinthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361021
|
|
Mr. H ZORAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-007-001/214
(CHAWNHU)
|
2208001000NRG24010520230019031
|
01/05/2023
|
Thangkima
|
2208001WL000103
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361054
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-007-001/2143
(CHAWNHU)
|
2208001000NRG24010520230019032
|
01/05/2023
|
KEISATA
|
2208001WL000103
|
KEISATA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361059
|
|
Mr. KEISATA AND VANLALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-007-001/215
(CHAWNHU)
|
2208001000NRG24010520230019033
|
01/05/2023
|
H. Ngurkhuma
|
2208001WL000103
|
H. Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361078
|
|
Mr. H NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-007-001/216
(CHAWNHU)
|
2208001000NRG24010520230019034
|
01/05/2023
|
Biakluaia
|
2208001WL000103
|
Biakluaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361062
|
|
Mr. BIAKLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-007-001/2178
(CHAWNHU)
|
2208001000NRG24010520230019036
|
01/05/2023
|
ZORAMHMANGAIHA
|
2208001WL000103
|
ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361069
|
|
MR ZORAM HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-007-001/219
(CHAWNHU)
|
2208001000NRG24010520230019038
|
01/05/2023
|
Thangroliana
|
2208001WL000103
|
Thangroliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361098
|
|
Mr. SL.THANGGOULIAN VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-007-001/220
(CHAWNHU)
|
2208001000NRG24010520230019040
|
01/05/2023
|
Thelma Vanrammawii
|
2208001WL000103
|
Thelma Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361094
|
|
Ms. THELMA VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-007-001/221
(CHAWNHU)
|
2208001000NRG24010520230019041
|
01/05/2023
|
Lalhmangaihi
|
2208001WL000103
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361124
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-007-001/2211
(CHAWNHU)
|
2208001000NRG24010520230019042
|
01/05/2023
|
L. Malsawmsanga
|
2208001WL000103
|
L. Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361012
|
|
Mr. L.MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-007-001/2226
(CHAWNHU)
|
2208001000NRG24010520230019043
|
01/05/2023
|
TLUANGLUAIA
|
2208001WL000103
|
TLUANGLUAIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361063
|
|
Mr. TLUANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-007-001/228
(CHAWNHU)
|
2208001000NRG24010520230019047
|
01/05/2023
|
Lalmuangi
|
2208001WL000103
|
Lalmuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361123
|
|
Mrs. LALMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-007-001/229
(CHAWNHU)
|
2208001000NRG24010520230019048
|
01/05/2023
|
Vanlalruati Hnamte
|
2208001WL000103
|
Vanlalruati Hnamte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361129
|
|
Miss. VANLALRUATI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-007-001/23-D
(CHAWNHU)
|
2208001000NRG24010520230019049
|
01/05/2023
|
B. Remruatkima
|
2208001WL000103
|
B. Remruatkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361046
|
|
Mr. B REMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-007-001/230
(CHAWNHU)
|
2208001000NRG24010520230019050
|
01/05/2023
|
Lalsangzuali
|
2208001WL000103
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361101
|
|
Mrs. K SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-007-001/231
(CHAWNHU)
|
2208001000NRG24010520230019051
|
01/05/2023
|
Lalbiakkimi
|
2208001WL000103
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361130
|
|
MRS LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-007-001/232
(CHAWNHU)
|
2208001000NRG24010520230019052
|
01/05/2023
|
H. Pathianrambeiseii
|
2208001WL000103
|
H. Pathianrambeiseii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361118
|
|
Mrs. H PATHIANRAMBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-007-001/2327
(CHAWNHU)
|
2208001000NRG24010520230019053
|
01/05/2023
|
THATCHEMA
|
2208001WL000103
|
THATCHEMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360997
|
|
Mr. H.THATCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-007-001/2346
(CHAWNHU)
|
2208001000NRG24010520230019055
|
01/05/2023
|
Zoramhmachhuana
|
2208001WL000103
|
Zoramhmachhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361105
|
|
Mr. H.ZORAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-007-001/235
(CHAWNHU)
|
2208001000NRG24010520230019056
|
01/05/2023
|
Malsawmthangi
|
2208001WL000103
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361127
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-007-001/237
(CHAWNHU)
|
2208001000NRG24010520230019058
|
01/05/2023
|
TH. Lalzarliani
|
2208001WL000103
|
TH. Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361131
|
|
Mrs. TH LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-007-001/239
(CHAWNHU)
|
2208001000NRG24010520230019060
|
01/05/2023
|
Penticos Lalnunpani
|
2208001WL000103
|
Penticos Lalnunpani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361111
|
|
Ms. PENTICOS LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-007-001/240
(CHAWNHU)
|
2208001000NRG24010520230019061
|
01/05/2023
|
Lalhmunmawii
|
2208001WL000103
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361080
|
|
S T VANLALHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-007-001/241
(CHAWNHU)
|
2208001000NRG24010520230019062
|
01/05/2023
|
Ramdingliana
|
2208001WL000103
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361031
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-007-001/2418
(CHAWNHU)
|
2208001000NRG24010520230019063
|
01/05/2023
|
LALSAWMA
|
2208001WL000103
|
LALSAWMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361070
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-007-001/247
(CHAWNHU)
|
2208001000NRG24010520230019068
|
01/05/2023
|
Lalhualliani
|
2208001WL000103
|
Lalhualliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361119
|
|
Miss. LALHUALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-007-001/252
(CHAWNHU)
|
2208001000NRG24010520230019073
|
01/05/2023
|
C Zoremsangi
|
2208001WL000103
|
C Zoremsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361102
|
|
C ZOREMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-007-001/253
(CHAWNHU)
|
2208001000NRG24010520230019074
|
01/05/2023
|
C Vanlalhruaisangi
|
2208001WL000103
|
C Vanlalhruaisangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361095
|
|
MISS C VANLALHRUAISANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-007-001/254
(CHAWNHU)
|
2208001000NRG24010520230019075
|
01/05/2023
|
Lallianpuii
|
2208001WL000103
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361128
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-007-001/255
(CHAWNHU)
|
2208001000NRG24010520230019076
|
01/05/2023
|
V Lalrinengzuali
|
2208001WL000103
|
V Lalrinengzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361133
|
|
MRS VLAL RINENGZUALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-007-001/256
(CHAWNHU)
|
2208001000NRG24010520230019077
|
01/05/2023
|
Vasty Lalthapuii
|
2208001WL000103
|
Vasty Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361108
|
|
Miss. VASTI LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-007-001/257
(CHAWNHU)
|
2208001000NRG24010520230019078
|
01/05/2023
|
Lalnunmawii
|
2208001WL000103
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361126
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-007-001/2577
(CHAWNHU)
|
2208001000NRG24010520230019079
|
01/05/2023
|
Liannguri
|
2208001WL000103
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361018
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-007-001/258
(CHAWNHU)
|
2208001000NRG24010520230019080
|
01/05/2023
|
Lalengliani
|
2208001WL000103
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361132
|
|
Ms. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-007-001/26-C
(CHAWNHU)
|
2208001000NRG24010520230019082
|
01/05/2023
|
Darthluaii
|
2208001WL000103
|
Darthluaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361114
|
|
Mrs. DARTHLUAII AND GOSPEL SAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-007-001/2616
(CHAWNHU)
|
2208001000NRG24010520230019085
|
01/05/2023
|
RINAWMA
|
2208001WL000103
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361007
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-007-001/2668
(CHAWNHU)
|
2208001000NRG24010520230019089
|
01/05/2023
|
THANGKHUMA
|
2208001WL000103
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361002
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-007-001/28-C
(CHAWNHU)
|
2208001000NRG24010520230019090
|
01/05/2023
|
Ramtuma
|
2208001WL000103
|
Ramtuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361008
|
|
Mr. NGUNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-007-001/31-C
(CHAWNHU)
|
2208001000NRG24010520230019091
|
01/05/2023
|
Lalnunhlimi
|
2208001WL000103
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361125
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-007-001/34-D
(CHAWNHU)
|
2208001000NRG24010520230019092
|
01/05/2023
|
Vanbeli
|
2208001WL000103
|
Vanbeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361009
|
|
Mrs. VANBELI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-007-001/36-D
(CHAWNHU)
|
2208001000NRG24010520230019093
|
01/05/2023
|
Singlianzauva
|
2208001WL000103
|
Singlianzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361003
|
|
SINGLIANZAUVA
|
CANARA BANK(508532)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-007-001/38-C
(CHAWNHU)
|
2208001000NRG24010520230019095
|
01/05/2023
|
Lalhlimthangi
|
2208001WL000103
|
Lalhlimthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361122
|
|
Miss. HLIMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-007-001/42-C
(CHAWNHU)
|
2208001000NRG24010520230019096
|
01/05/2023
|
Zoramthanga
|
2208001WL000103
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361010
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-007-001/48-D
(CHAWNHU)
|
2208001000NRG24010520230019097
|
01/05/2023
|
Lianthangthuama
|
2208001WL000103
|
Lianthangthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361011
|
|
Mr. LIANTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-007-001/5-C
(CHAWNHU)
|
2208001000NRG24010520230019099
|
01/05/2023
|
Lalhmingmuana
|
2208001WL000103
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361089
|
|
Mr. C LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-007-001/50-C
(CHAWNHU)
|
2208001000NRG24010520230019100
|
01/05/2023
|
K. Malsawma
|
2208001WL000103
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361035
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-007-001/53-C
(CHAWNHU)
|
2208001000NRG24010520230019101
|
01/05/2023
|
Laldinga
|
2208001WL000103
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361040
|
|
Mr. C.LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-007-001/55-D
(CHAWNHU)
|
2208001000NRG24010520230019102
|
01/05/2023
|
Lalhungliana
|
2208001WL000103
|
Lalhungliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361103
|
|
Mr. LALHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-007-001/58-C
(CHAWNHU)
|
2208001000NRG24010520230019103
|
01/05/2023
|
Parlawmi
|
2208001WL000103
|
Parlawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361013
|
|
Mrs. PARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-007-001/59-C
(CHAWNHU)
|
2208001000NRG24010520230019104
|
01/05/2023
|
Lianzuala
|
2208001WL000103
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361014
|
|
Mr. H LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-007-001/60-D
(CHAWNHU)
|
2208001000NRG24010520230019105
|
01/05/2023
|
C.Vanlalhruaia
|
2208001WL000103
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361015
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-007-001/63-D
(CHAWNHU)
|
2208001000NRG24010520230019106
|
01/05/2023
|
Nuawii
|
2208001WL000103
|
Nuawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361084
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-007-001/65-C
(CHAWNHU)
|
2208001000NRG24010520230019107
|
01/05/2023
|
LALTHANTLUANGA
|
2208001WL000103
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361016
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-007-001/68-C
(CHAWNHU)
|
2208001000NRG24010520230019108
|
01/05/2023
|
Hriatpuia
|
2208001WL000103
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361066
|
|
Mr. HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-007-001/69-C
(CHAWNHU)
|
2208001000NRG24010520230019109
|
01/05/2023
|
Lalzuala
|
2208001WL000103
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361056
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-007-001/7-C
(CHAWNHU)
|
2208001000NRG24010520230019110
|
01/05/2023
|
C. Zahminga
|
2208001WL000103
|
C. Zahminga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360998
|
|
Mr. C.ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-007-001/76-C
(CHAWNHU)
|
2208001000NRG24010520230019112
|
01/05/2023
|
Lalremsanga
|
2208001WL000103
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361047
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-007-001/77-D
(CHAWNHU)
|
2208001000NRG24010520230019113
|
01/05/2023
|
Lalmuanawmi
|
2208001WL000103
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361019
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-007-001/78-C
(CHAWNHU)
|
2208001000NRG24010520230019114
|
01/05/2023
|
Lalchhanhima
|
2208001WL000103
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361060
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-007-001/81-D
(CHAWNHU)
|
2208001000NRG24010520230019116
|
01/05/2023
|
Zonunthara
|
2208001WL000103
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361020
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-007-001/82-D
(CHAWNHU)
|
2208001000NRG24010520230019117
|
01/05/2023
|
Zamliana
|
2208001WL000103
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361053
|
|
Mr. T ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-007-001/86-D
(CHAWNHU)
|
2208001000NRG24010520230019118
|
01/05/2023
|
Hmangaihsanga
|
2208001WL000103
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361074
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-007-001/90-D
(CHAWNHU)
|
2208001000NRG24010520230019120
|
01/05/2023
|
Lalfakzauvi
|
2208001WL000103
|
Lalfakzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360999
|
|
LALFAKZAUVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-007-001/91-D
(CHAWNHU)
|
2208001000NRG24010520230019121
|
01/05/2023
|
C. Thanghnuna
|
2208001WL000103
|
C. Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361110
|
|
MR C THANGHNUNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-007-001/92-B
(CHAWNHU)
|
2208001000NRG24010520230019122
|
01/05/2023
|
Lallawmpuii
|
2208001WL000103
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361022
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-007-001/93-C
(CHAWNHU)
|
2208001000NRG24010520230019123
|
01/05/2023
|
Laltlanzovi
|
2208001WL000103
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361117
|
|
Miss. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-007-001/94-B
(CHAWNHU)
|
2208001000NRG24010520230019124
|
01/05/2023
|
Zanghaki
|
2208001WL000103
|
Zanghaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361023
|
|
Mrs. ZANGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-007-001/97-D
(CHAWNHU)
|
2208001000NRG24010520230019126
|
01/05/2023
|
K. Haituma
|
2208001WL000103
|
K. Haituma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361049
|
|
Mr. K.HAITUMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-007-001/98-D
(CHAWNHU)
|
2208001000NRG24010520230019127
|
01/05/2023
|
Vawmhrangi
|
2208001WL000103
|
Vawmhrangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361052
|
|
Mrs. VAWMHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-007-001/99-B
(CHAWNHU)
|
2208001000NRG24010520230019128
|
01/05/2023
|
Nikili
|
2208001WL000103
|
Nikili
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361006
|
|
Mrs. NIKILI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369765
|
369765
|
|
|
|
|
|
|
|
|
138
|
LAWNGTLAI
|
MZ-08-001-007-001/226
(CHAWNHU)
|
2208001000NRG24010520230019045
|
01/05/2023
|
Lalthanpuii
|
2208001WL000103
|
Lalthanpuii
|
00415
|
SBIN0003810
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360995
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
139
|
LAWNGTLAI
|
MZ-08-001-007-001/147-D
(CHAWNHU)
|
2208001000NRG24010520230018970
|
01/05/2023
|
Lalropuia
|
2208001WL000103
|
Lalropuia
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360994
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-007-001/250
(CHAWNHU)
|
2208001000NRG24010520230019071
|
01/05/2023
|
Nuzingi
|
2208001WL000103
|
Nuzingi
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361033
|
|
Mr. NUZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-007-001/263
(CHAWNHU)
|
2208001000NRG24010520230019087
|
01/05/2023
|
Rothangliani
|
2208001WL000103
|
Rothangliani
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538360996
|
|
MISS ROTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-007-001/49-D
(CHAWNHU)
|
2208001000NRG24010520230019098
|
01/05/2023
|
Lalrokima
|
2208001WL000103
|
Lalrokima
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538361032
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388938
|
388938
|
|
|
|
|
|
|
|