|
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-08-001-019-001/207
(KAWRTHINDENG)
|
2208001000NRG24280620230087606
|
29/06/2023
|
Vannunthara
|
2208001WL000628
|
Vannunthara
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569392
|
|
Mr. VANNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-019-001/2885
(KAWRTHINDENG)
|
2208001000NRG24280620230087669
|
29/06/2023
|
APHRUMO
|
2208001WL000628
|
APHRUMO
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3064569393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-019-001/102-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087542
|
29/06/2023
|
M. Lalhmingthanga
|
2208001WL000628
|
M. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569408
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-019-001/106-C
(KAWRTHINDENG)
|
2208001000NRG24280620230087544
|
29/06/2023
|
KHUMBATI
|
2208001WL000628
|
KHUMBATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569479
|
|
Miss. KHUMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-019-001/109-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087545
|
29/06/2023
|
T. Lalnunzira
|
2208001WL000628
|
T. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569502
|
|
Mr. T LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-019-001/113-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087548
|
29/06/2023
|
Hanjirung
|
2208001WL000628
|
Hanjirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569504
|
|
Mrs. HANJIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-019-001/117-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087549
|
29/06/2023
|
Hmingthanga
|
2208001WL000628
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569462
|
|
Mr. M.C. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-019-001/120-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087551
|
29/06/2023
|
Gona chondro
|
2208001WL000628
|
Gona chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569497
|
|
Mr. GONA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-019-001/123-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087552
|
29/06/2023
|
Ramzauva
|
2208001WL000628
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569466
|
|
Mr. RAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-019-001/126-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087555
|
29/06/2023
|
A.Lalrinawma
|
2208001WL000628
|
A.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569419
|
|
Mr. A.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-019-001/127-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087556
|
29/06/2023
|
Lalremsiama
|
2208001WL000628
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569406
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-019-001/128-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087557
|
29/06/2023
|
LALDUHAWMI
|
2208001WL000628
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569410
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-019-001/134-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087560
|
29/06/2023
|
Zirsanga
|
2208001WL000628
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569491
|
|
Mr. ZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-019-001/136-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087562
|
29/06/2023
|
Lalhlimpuia
|
2208001WL000628
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569457
|
|
Mr. J. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-019-001/140-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087564
|
29/06/2023
|
Lalmawia
|
2208001WL000628
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569459
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-019-001/143-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087566
|
29/06/2023
|
DURPUITI
|
2208001WL000628
|
DURPUITI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569453
|
|
Mrs. DURPUITI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-019-001/146-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087567
|
29/06/2023
|
Onokaw
|
2208001WL000628
|
Onokaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569448
|
|
Mr. MC AWNAWKAW .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-019-001/150-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087570
|
29/06/2023
|
KALEBA
|
2208001WL000628
|
KALEBA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569469
|
|
KALEBA
|
CANARA BANK(508532)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-019-001/152-A
(KAWRTHINDENG)
|
2208001000NRG24280620230087571
|
29/06/2023
|
Rinkunga
|
2208001WL000628
|
Rinkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569513
|
|
Mr. RINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-019-001/153-A
(KAWRTHINDENG)
|
2208001000NRG24280620230087572
|
29/06/2023
|
KHAWLINDRO
|
2208001WL000628
|
KHAWLINDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569505
|
|
Mr. KHAWLINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-019-001/156-A
(KAWRTHINDENG)
|
2208001000NRG24280620230087574
|
29/06/2023
|
Rosanga
|
2208001WL000628
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569439
|
|
Mr. UMACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-019-001/157-A
(KAWRTHINDENG)
|
2208001000NRG24280620230087575
|
29/06/2023
|
VANLALDUATI
|
2208001WL000628
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569420
|
|
Mrs. MC VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-019-001/164-A
(KAWRTHINDENG)
|
2208001000NRG24280620230087577
|
29/06/2023
|
T. Mali CHondro
|
2208001WL000628
|
T. Mali CHondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569518
|
|
Mr. T.MALICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-019-001/171-A
(KAWRTHINDENG)
|
2208001000NRG24280620230087579
|
29/06/2023
|
J. Rodingliana
|
2208001WL000628
|
J. Rodingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569396
|
|
Mr. J.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-019-001/173-A
(KAWRTHINDENG)
|
2208001000NRG24280620230087581
|
29/06/2023
|
DUSA CHONDRO
|
2208001WL000628
|
DUSA CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569475
|
|
Mr. DUSA CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-019-001/175
(KAWRTHINDENG)
|
2208001000NRG24280620230087582
|
29/06/2023
|
Aloti
|
2208001WL000628
|
Aloti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569473
|
|
Mrs. RIZONBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-019-001/176
(KAWRTHINDENG)
|
2208001000NRG24280620230087583
|
29/06/2023
|
Chokro
|
2208001WL000628
|
Chokro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569468
|
|
Mr. CHOKRO .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-019-001/183
(KAWRTHINDENG)
|
2208001000NRG24280620230087586
|
29/06/2023
|
Biromoni
|
2208001WL000628
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569438
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-019-001/184
(KAWRTHINDENG)
|
2208001000NRG24280620230087587
|
29/06/2023
|
J. Lalhmingchhuanga
|
2208001WL000628
|
J. Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569506
|
|
Mr. J.LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-019-001/185
(KAWRTHINDENG)
|
2208001000NRG24280620230087588
|
29/06/2023
|
Sombarai
|
2208001WL000628
|
Sombarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569515
|
|
Mr. SOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-019-001/186
(KAWRTHINDENG)
|
2208001000NRG24280620230087589
|
29/06/2023
|
A.LALRINTHANGA
|
2208001WL000628
|
A.LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569444
|
|
Mr. A.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-019-001/192
(KAWRTHINDENG)
|
2208001000NRG24280620230087595
|
29/06/2023
|
HANOBI
|
2208001WL000628
|
HANOBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569486
|
|
Mrs. HANOBI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-019-001/193
(KAWRTHINDENG)
|
2208001000NRG24280620230087596
|
29/06/2023
|
Lallungmuana
|
2208001WL000628
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569492
|
|
Mr. A.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-019-001/194
(KAWRTHINDENG)
|
2208001000NRG24280620230087597
|
29/06/2023
|
Khumtirung
|
2208001WL000628
|
Khumtirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569509
|
|
Mrs. KHUM THIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-019-001/198
(KAWRTHINDENG)
|
2208001000NRG24280620230087600
|
29/06/2023
|
Vannunzira
|
2208001WL000628
|
Vannunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569501
|
|
Mr. VANNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-019-001/200
(KAWRTHINDENG)
|
2208001000NRG24280620230087602
|
29/06/2023
|
Vanlaltanpuia
|
2208001WL000628
|
Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569395
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-019-001/202
(KAWRTHINDENG)
|
2208001000NRG24280620230087603
|
29/06/2023
|
AWIATI
|
2208001WL000628
|
AWIATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569433
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-019-001/205
(KAWRTHINDENG)
|
2208001000NRG24280620230087604
|
29/06/2023
|
Lalremmawii
|
2208001WL000628
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569472
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-019-001/210
(KAWRTHINDENG)
|
2208001000NRG24280620230087609
|
29/06/2023
|
Imanti
|
2208001WL000628
|
Imanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569418
|
|
Mrs. IMANTI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-019-001/212
(KAWRTHINDENG)
|
2208001000NRG24280620230087610
|
29/06/2023
|
Phoidadi
|
2208001WL000628
|
Phoidadi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569487
|
|
Mrs. PHOIDATI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-019-001/213
(KAWRTHINDENG)
|
2208001000NRG24280620230087611
|
29/06/2023
|
Zomarai
|
2208001WL000628
|
Zomarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569423
|
|
Mr. ZOMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-019-001/215
(KAWRTHINDENG)
|
2208001000NRG24280620230087613
|
29/06/2023
|
MC. Lalchhuanawma
|
2208001WL000628
|
MC. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569425
|
|
Mr. MC LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-019-001/217
(KAWRTHINDENG)
|
2208001000NRG24280620230087615
|
29/06/2023
|
MC. Vanlalduata
|
2208001WL000628
|
MC. Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569417
|
|
Mr. MC VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-019-001/218
(KAWRTHINDENG)
|
2208001000NRG24280620230087616
|
29/06/2023
|
Rungboiti
|
2208001WL000628
|
Rungboiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569421
|
|
Mrs. RONGBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-019-001/219
(KAWRTHINDENG)
|
2208001000NRG24280620230087617
|
29/06/2023
|
Broiti
|
2208001WL000628
|
Broiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569424
|
|
MRS BROITI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-019-001/220
(KAWRTHINDENG)
|
2208001000NRG24280620230087618
|
29/06/2023
|
LALFAKI
|
2208001WL000628
|
LALFAKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569422
|
|
Mrs. KHUCHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-019-001/223
(KAWRTHINDENG)
|
2208001000NRG24280620230087620
|
29/06/2023
|
T. Binoti
|
2208001WL000628
|
T. Binoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569441
|
|
Mrs. T.BINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-019-001/224
(KAWRTHINDENG)
|
2208001000NRG24280620230087621
|
29/06/2023
|
Trisuram
|
2208001WL000628
|
Trisuram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569435
|
|
Mr. TRISURAM .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-019-001/226
(KAWRTHINDENG)
|
2208001000NRG24280620230087622
|
29/06/2023
|
Brisuti
|
2208001WL000628
|
Brisuti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569437
|
|
Mrs. BRISUTI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-019-001/230
(KAWRTHINDENG)
|
2208001000NRG24280620230087624
|
29/06/2023
|
Hambari
|
2208001WL000628
|
Hambari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569436
|
|
Mrs. HAMBARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-019-001/233
(KAWRTHINDENG)
|
2208001000NRG24280620230087626
|
29/06/2023
|
RUNASON
|
2208001WL000628
|
RUNASON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569455
|
|
Mr. RUNAZAW .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-019-001/235
(KAWRTHINDENG)
|
2208001000NRG24280620230087628
|
29/06/2023
|
LOKHIRUNG
|
2208001WL000628
|
LOKHIRUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569415
|
|
Mrs. LOKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-019-001/236
(KAWRTHINDENG)
|
2208001000NRG24280620230087629
|
29/06/2023
|
Saibawhti
|
2208001WL000628
|
Saibawhti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569499
|
|
Mrs. SAIBAWHTI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-019-001/240
(KAWRTHINDENG)
|
2208001000NRG24280620230087631
|
29/06/2023
|
Porenia
|
2208001WL000628
|
Porenia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569427
|
|
Mr. PORENIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-019-001/241
(KAWRTHINDENG)
|
2208001000NRG24280620230087632
|
29/06/2023
|
Motirung
|
2208001WL000628
|
Motirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569461
|
|
Mrs. MOTIRUNG AND SUSMATI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-019-001/242
(KAWRTHINDENG)
|
2208001000NRG24280620230087633
|
29/06/2023
|
Bimarai
|
2208001WL000628
|
Bimarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569467
|
|
Mr. BIMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-019-001/243
(KAWRTHINDENG)
|
2208001000NRG24280620230087634
|
29/06/2023
|
THUMBAITI
|
2208001WL000628
|
THUMBAITI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569498
|
|
Miss. THUMBAIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-019-001/244
(KAWRTHINDENG)
|
2208001000NRG24280620230087635
|
29/06/2023
|
DISI CHONDRO
|
2208001WL000628
|
DISI CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569532
|
|
Mr. DISI CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-019-001/249
(KAWRTHINDENG)
|
2208001000NRG24280620230087639
|
29/06/2023
|
Ngunlianthanga
|
2208001WL000628
|
Ngunlianthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569516
|
|
Mr. NGUNLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-019-001/250
(KAWRTHINDENG)
|
2208001000NRG24280620230087640
|
29/06/2023
|
Sawti
|
2208001WL000628
|
Sawti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569398
|
|
Mr. SAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-019-001/252
(KAWRTHINDENG)
|
2208001000NRG24280620230087642
|
29/06/2023
|
LALNUNTLUANGI
|
2208001WL000628
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569481
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-019-001/253
(KAWRTHINDENG)
|
2208001000NRG24280620230087643
|
29/06/2023
|
LALHMANGAIHA
|
2208001WL000628
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569404
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-019-001/254
(KAWRTHINDENG)
|
2208001000NRG24280620230087644
|
29/06/2023
|
Hothuia
|
2208001WL000628
|
Hothuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569451
|
|
Mr. HOTHUIHA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-019-001/256
(KAWRTHINDENG)
|
2208001000NRG24280620230087646
|
29/06/2023
|
DOMSING
|
2208001WL000628
|
DOMSING
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569401
|
|
Mr. DOMSING .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-019-001/257
(KAWRTHINDENG)
|
2208001000NRG24280620230087647
|
29/06/2023
|
ROBERT LALDINGA
|
2208001WL000628
|
ROBERT LALDINGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569463
|
|
Mr. ROBERT LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-019-001/258
(KAWRTHINDENG)
|
2208001000NRG24280620230087648
|
29/06/2023
|
Indrojoy
|
2208001WL000628
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569443
|
|
Mr. INDROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-019-001/262
(KAWRTHINDENG)
|
2208001000NRG24280620230087652
|
29/06/2023
|
MUANTEA
|
2208001WL000628
|
MUANTEA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569416
|
|
Mr. MUANTEA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-019-001/266
(KAWRTHINDENG)
|
2208001000NRG24280620230087654
|
29/06/2023
|
BISIZOI
|
2208001WL000628
|
BISIZOI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569471
|
|
BISIZOI LEH GONDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-019-001/267
(KAWRTHINDENG)
|
2208001000NRG24280620230087655
|
29/06/2023
|
Sadumoni
|
2208001WL000628
|
Sadumoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569432
|
|
Mr. SADUMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-019-001/269
(KAWRTHINDENG)
|
2208001000NRG24280620230087657
|
29/06/2023
|
Bosonto
|
2208001WL000628
|
Bosonto
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569440
|
|
Mr. BOSONTO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-019-001/270
(KAWRTHINDENG)
|
2208001000NRG24280620230087658
|
29/06/2023
|
Hamati
|
2208001WL000628
|
Hamati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569470
|
|
MRS HAMATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-019-001/271
(KAWRTHINDENG)
|
2208001000NRG24280620230087659
|
29/06/2023
|
Hamarai
|
2208001WL000628
|
Hamarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569484
|
|
Mr. HAMARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-019-001/274
(KAWRTHINDENG)
|
2208001000NRG24280620230087661
|
29/06/2023
|
Thuumbairung
|
2208001WL000628
|
Thuumbairung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569434
|
|
Ms. THUMBAIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-019-001/275
(KAWRTHINDENG)
|
2208001000NRG24280620230087662
|
29/06/2023
|
Lalbiakmawia
|
2208001WL000628
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569485
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-019-001/28-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087666
|
29/06/2023
|
Lalhmangaiha
|
2208001WL000628
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569520
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-019-001/2832
(KAWRTHINDENG)
|
2208001000NRG24280620230087668
|
29/06/2023
|
DRAUTI
|
2208001WL000628
|
DRAUTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569442
|
|
Mrs. DRAUNTI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-019-001/2899
(KAWRTHINDENG)
|
2208001000NRG24280620230087670
|
29/06/2023
|
LALSANGA
|
2208001WL000628
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569405
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-019-001/2906
(KAWRTHINDENG)
|
2208001000NRG24280620230087671
|
29/06/2023
|
HANSIJOI
|
2208001WL000628
|
HANSIJOI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569507
|
|
Mr. HANSIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-019-001/2924
(KAWRTHINDENG)
|
2208001000NRG24280620230087672
|
29/06/2023
|
RIZOHA
|
2208001WL000628
|
RIZOHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569508
|
|
RIZAWHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-019-001/30-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087673
|
29/06/2023
|
Enduma
|
2208001WL000628
|
Enduma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569429
|
|
Ms. ENDUMA . ..
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-019-001/3014
(KAWRTHINDENG)
|
2208001000NRG24280620230087674
|
29/06/2023
|
RODALA
|
2208001WL000628
|
RODALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569430
|
|
Mr. RODALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-019-001/3029
(KAWRTHINDENG)
|
2208001000NRG24280620230087675
|
29/06/2023
|
ZAMATI
|
2208001WL000628
|
ZAMATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569482
|
|
Miss. ZAMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-019-001/31-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087677
|
29/06/2023
|
Joynaham
|
2208001WL000628
|
Joynaham
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569465
|
|
Mr. JOINOHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-019-001/3267
(KAWRTHINDENG)
|
2208001000NRG24280620230087679
|
29/06/2023
|
SOISOHRAI
|
2208001WL000628
|
SOISOHRAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569450
|
|
Mr. SOISOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-019-001/3281
(KAWRTHINDENG)
|
2208001000NRG24280620230087680
|
29/06/2023
|
RAGU
|
2208001WL000628
|
RAGU
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569412
|
|
RAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-019-001/33-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087681
|
29/06/2023
|
GUNO CHONDRO
|
2208001WL000628
|
GUNO CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569426
|
|
Ms. KHUMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-019-001/3331
(KAWRTHINDENG)
|
2208001000NRG24280620230087682
|
29/06/2023
|
KUNGZOMONI
|
2208001WL000628
|
KUNGZOMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569480
|
|
Mr. KUNGZOMONI LEH KHUSOMA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-019-001/3468
(KAWRTHINDENG)
|
2208001000NRG24280620230087686
|
29/06/2023
|
CHHANDAMA
|
2208001WL000628
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569445
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-019-001/3508
(KAWRTHINDENG)
|
2208001000NRG24280620230087687
|
29/06/2023
|
A.RAMBADU
|
2208001WL000628
|
A.RAMBADU
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569414
|
|
Mr. A. RAMBADU .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-019-001/3541
(KAWRTHINDENG)
|
2208001000NRG24280620230087688
|
29/06/2023
|
LALKHUMA
|
2208001WL000628
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569454
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-019-001/3558
(KAWRTHINDENG)
|
2208001000NRG24280620230087689
|
29/06/2023
|
KHEZOLA
|
2208001WL000628
|
KHEZOLA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569514
|
|
Mr. KHEZOLA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-019-001/3580
(KAWRTHINDENG)
|
2208001000NRG24280620230087690
|
29/06/2023
|
RINKHUMA
|
2208001WL000628
|
RINKHUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569407
|
|
Mr. RINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-019-001/3597
(KAWRTHINDENG)
|
2208001000NRG24280620230087692
|
29/06/2023
|
TAUKHUMA
|
2208001WL000628
|
TAUKHUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569411
|
|
Mrs. TOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-019-001/36-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087693
|
29/06/2023
|
SAWDAIHA
|
2208001WL000628
|
SAWDAIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569510
|
|
Mr. SAWDAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-019-001/3636
(KAWRTHINDENG)
|
2208001000NRG24280620230087694
|
29/06/2023
|
BUDILA
|
2208001WL000628
|
BUDILA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569447
|
|
Mr. BUDILA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-019-001/3668
(KAWRTHINDENG)
|
2208001000NRG24280620230087695
|
29/06/2023
|
HANLIRANG
|
2208001WL000628
|
HANLIRANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569446
|
|
Mr. HANLIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-019-001/3681
(KAWRTHINDENG)
|
2208001000NRG24280620230087696
|
29/06/2023
|
BIDAI KUMAR
|
2208001WL000628
|
BIDAI KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569428
|
|
Mr. BIDAI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-019-001/3693
(KAWRTHINDENG)
|
2208001000NRG24280620230087697
|
29/06/2023
|
J. Lalchungnunga
|
2208001WL000628
|
J. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569403
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-019-001/3705
(KAWRTHINDENG)
|
2208001000NRG24280620230087698
|
29/06/2023
|
UATHAIRAI
|
2208001WL000628
|
UATHAIRAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569483
|
|
Mr. UTHAIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-019-001/3776
(KAWRTHINDENG)
|
2208001000NRG24280620230087700
|
29/06/2023
|
PHEDAHA
|
2208001WL000628
|
PHEDAHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569449
|
|
Mr. PHEDAHA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-019-001/39-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087702
|
29/06/2023
|
Robichondro
|
2208001WL000628
|
Robichondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569394
|
|
Mr. J ROBICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-019-001/3923
(KAWRTHINDENG)
|
2208001000NRG24280620230087703
|
29/06/2023
|
PUBO CHONDRO
|
2208001WL000628
|
PUBO CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569535
|
|
Mr. PUBO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-019-001/40-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087704
|
29/06/2023
|
Ramngaia
|
2208001WL000628
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569500
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-019-001/41-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087705
|
29/06/2023
|
Moni chondro
|
2208001WL000628
|
Moni chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569464
|
|
Mr. MANIHCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-019-001/45-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087706
|
29/06/2023
|
Laldawngliana
|
2208001WL000628
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569397
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-019-001/48-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087707
|
29/06/2023
|
Indromoni
|
2208001WL000628
|
Indromoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569460
|
|
Mr. INDROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-019-001/502
(KAWRTHINDENG)
|
2208001000NRG24280620230087711
|
29/06/2023
|
GUDAIRAI
|
2208001WL000628
|
GUDAIRAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569413
|
|
Mr. GUDAIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-019-001/503
(KAWRTHINDENG)
|
2208001000NRG24280620230087712
|
29/06/2023
|
Rangati
|
2208001WL000628
|
Rangati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569495
|
|
Mrs. RANGATI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-019-001/507
(KAWRTHINDENG)
|
2208001000NRG24280620230087716
|
29/06/2023
|
Lalpeka
|
2208001WL000628
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569402
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-019-001/508
(KAWRTHINDENG)
|
2208001000NRG24280620230087717
|
29/06/2023
|
Hanspoti
|
2208001WL000628
|
Hanspoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569489
|
|
Miss. HANSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-019-001/51-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087719
|
29/06/2023
|
Lalsangliana
|
2208001WL000628
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569409
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-019-001/514
(KAWRTHINDENG)
|
2208001000NRG24280620230087722
|
29/06/2023
|
Thawma
|
2208001WL000628
|
Thawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569488
|
|
Mr. THOMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-019-001/52-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087726
|
29/06/2023
|
Resonchondro
|
2208001WL000628
|
Resonchondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569511
|
|
Mr. RESONCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-019-001/520
(KAWRTHINDENG)
|
2208001000NRG24280620230087727
|
29/06/2023
|
Nelson
|
2208001WL000628
|
Nelson
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569530
|
|
NELSON
|
CANARA BANK(508532)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-019-001/523
(KAKICHHUAH)
|
2208001000NRG24280620230087730
|
29/06/2023
|
Aichuti
|
2208001WL000628
|
Aichuti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569523
|
|
Miss. V.LALRINTLUANGI OPP BY LALROPARI
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-019-001/524
(KAWRTHINDENG)
|
2208001000NRG24280620230087731
|
29/06/2023
|
Riangjoy
|
2208001WL000628
|
Riangjoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569476
|
|
Mr. REANGJOY .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-019-001/525
(KAWRTHINDENG)
|
2208001000NRG24280620230087732
|
29/06/2023
|
Uasama
|
2208001WL000628
|
Uasama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569529
|
|
Mrs. UA SAMA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-019-001/526
(KAKICHHUAH)
|
2208001000NRG24280620230087733
|
29/06/2023
|
Bazarung
|
2208001WL000628
|
Bazarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569525
|
|
Miss. LALNUNFELI OPP BY LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-019-001/527
(KAKICHHUAH)
|
2208001000NRG24280620230087734
|
29/06/2023
|
Lalrosiami
|
2208001WL000628
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569524
|
|
Miss. VANLALPEKI OPP LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-019-001/532
(KAWRTHINDENG)
|
2208001000NRG24280620230087738
|
29/06/2023
|
Noiati
|
2208001WL000628
|
Noiati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569400
|
|
Mrs. NOIATI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-019-001/533
(KAWRTHINDENG)
|
2208001000NRG24280620230087739
|
29/06/2023
|
Diati
|
2208001WL000628
|
Diati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569399
|
|
Mrs. DIAHTI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-019-001/538
(KAWRTHINDENG)
|
2208001000NRG24280620230087744
|
29/06/2023
|
Lalnunfeli
|
2208001WL000628
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569534
|
|
Ms. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-019-001/541
(KAWRTHINDENG)
|
2208001000NRG24280620230087747
|
29/06/2023
|
Mungoti
|
2208001WL000628
|
Mungoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569526
|
|
Mrs. MUNG OTI
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-019-001/542
(KAWRTHINDENG)
|
2208001000NRG24280620230087748
|
29/06/2023
|
Rosemarry
|
2208001WL000628
|
Rosemarry
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569533
|
|
Mrs. ROSE MERY
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-019-001/543
(KAWRTHINDENG)
|
2208001000NRG24280620230087749
|
29/06/2023
|
Khuthaiti
|
2208001WL000628
|
Khuthaiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569531
|
|
Miss. KHU THAITI
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-019-001/548
(KAWRTHINDENG)
|
2208001000NRG24280620230087754
|
29/06/2023
|
Jolai Lalthara
|
2208001WL000628
|
Jolai Lalthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569536
|
|
JOLAI LALTHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-019-001/549
(KAWRTHINDENG)
|
2208001000NRG24280620230087755
|
29/06/2023
|
M Gandhirung
|
2208001WL000628
|
M Gandhirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569490
|
|
Ms. M.GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-019-001/550
(KAWRTHINDENG)
|
2208001000NRG24280620230087756
|
29/06/2023
|
J. KRISHNA BAHADUR
|
2208001WL000628
|
J. KRISHNA BAHADUR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569474
|
|
J KRISHNA BAHADUR
|
CANARA BANK(508532)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-019-001/552
(KAWRTHINDENG)
|
2208001000NRG24280620230087758
|
29/06/2023
|
J. SUMEONA
|
2208001WL000628
|
J. SUMEONA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569431
|
|
Mr. J.SUMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-019-001/554
(KAWRTHINDENG)
|
2208001000NRG24280620230087760
|
29/06/2023
|
Jonirung
|
2208001WL000628
|
Jonirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569527
|
|
Mrs. JONI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-019-001/557
(KAWRTHINDENG)
|
2208001000NRG24280620230087763
|
29/06/2023
|
Robin
|
2208001WL000628
|
Robin
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569537
|
|
Mr. ROBIN .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-019-001/558
(KAWRTHINDENG)
|
2208001000NRG24280620230087764
|
29/06/2023
|
J Andra
|
2208001WL000628
|
J Andra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569493
|
|
J ANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-019-001/560
(KAWRTHINDENG)
|
2208001000NRG24280620230087767
|
29/06/2023
|
Nasawnti
|
2208001WL000628
|
Nasawnti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569528
|
|
Mrs. NASAWN TI
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-019-001/561
(KAWRTHINDENG)
|
2208001000NRG24280620230087768
|
29/06/2023
|
Lalchhanhima
|
2208001WL000628
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569494
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-019-001/60-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087769
|
29/06/2023
|
Rambabu
|
2208001WL000628
|
Rambabu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569519
|
|
Mr. RAMBABU .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-019-001/67-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087771
|
29/06/2023
|
UDAI CHONDRO
|
2208001WL000628
|
UDAI CHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569496
|
|
Mr. UDAICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-019-001/69-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087772
|
29/06/2023
|
Guduhti
|
2208001WL000628
|
Guduhti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569458
|
|
Mrs. GUDATI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-019-001/70-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087773
|
29/06/2023
|
KUMTHARAI
|
2208001WL000628
|
KUMTHARAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569503
|
|
Mr. KUMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-019-001/74-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087774
|
29/06/2023
|
Sunachondro
|
2208001WL000628
|
Sunachondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569517
|
|
Mr. SUNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-019-001/80-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087777
|
29/06/2023
|
MALSAWMTHANGA
|
2208001WL000628
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569521
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-019-001/86-D
(KAWRTHINDENG)
|
2208001000NRG24280620230087778
|
29/06/2023
|
Malsawma
|
2208001WL000628
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569478
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-019-001/87-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087779
|
29/06/2023
|
Hamzarung
|
2208001WL000628
|
Hamzarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569522
|
|
Mrs. HANZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-019-001/88-C
(KAWRTHINDENG)
|
2208001000NRG24280620230087780
|
29/06/2023
|
Uleshor
|
2208001WL000628
|
Uleshor
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569477
|
|
Miss. ONZONI C.MAAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-019-001/96-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087781
|
29/06/2023
|
SARETI
|
2208001WL000628
|
SARETI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569452
|
|
Mrs. SARETI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-019-001/98-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087782
|
29/06/2023
|
M.Bauhula
|
2208001WL000628
|
M.Bauhula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569512
|
|
Mr. BAHULA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-019-001/99-B
(KAWRTHINDENG)
|
2208001000NRG24280620230087783
|
29/06/2023
|
T. Vanlalhnema
|
2208001WL000628
|
T. Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064569456
|
|
Mr. T.VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250992
|
250992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254478
|
254478
|
|
|
|
|
|
|
|