|
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-08-001-038-001/166
(TUIDANGTLANG)
|
2208001000NRG24290720230128470
|
29/07/2023
|
Saingnehla
|
2208001WL000953
|
Saingnehla
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417881
|
|
Mr. SAINGNEHLA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-038-001/167
(TUIDANGTLANG)
|
2208001000NRG24290720230128471
|
29/07/2023
|
Ngurlawmzuali
|
2208001WL000953
|
Ngurlawmzuali
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417874
|
|
NGURLAWMZUALI
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-038-001/168
(TUIDANGTLANG)
|
2208001000NRG24290720230128472
|
29/07/2023
|
R Hmingthanpari
|
2208001WL000953
|
R Hmingthanpari
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417873
|
|
Mrs. R HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-038-001/159
(TUIDANGTLANG)
|
2208001000NRG24290720230128463
|
29/07/2023
|
Laltanpuii
|
2208001WL000953
|
Laltanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417872
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-038-001/101
(TUIDANGTLANG)
|
2208001000NRG24290720230128405
|
29/07/2023
|
Khawliana
|
2208001WL000953
|
Khawliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417916
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-038-001/103
(TUIDANGTLANG)
|
2208001000NRG24290720230128407
|
29/07/2023
|
Gotherai
|
2208001WL000953
|
Gotherai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417918
|
|
GOTHERAI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-038-001/104
(TUIDANGTLANG)
|
2208001000NRG24290720230128408
|
29/07/2023
|
Lalthanmawia
|
2208001WL000953
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417910
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-038-001/105-A
(TUIDANGTLANG)
|
2208001000NRG24290720230128409
|
29/07/2023
|
Zorama
|
2208001WL000953
|
Zorama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417889
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-038-001/108
(TUIDANGTLANG)
|
2208001000NRG24290720230128411
|
29/07/2023
|
Sermaiti
|
2208001WL000953
|
Sermaiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417938
|
|
Mrs. SERMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-038-001/109
(TUIDANGTLANG)
|
2208001000NRG24290720230128412
|
29/07/2023
|
Samuel Lalruatkima
|
2208001WL000953
|
Samuel Lalruatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417973
|
|
Mr. SAMUEL LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-038-001/11-B
(TUIDANGTLANG)
|
2208001000NRG24290720230128413
|
29/07/2023
|
Zonunsanga
|
2208001WL000953
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417947
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-038-001/115
(TUIDANGTLANG)
|
2208001000NRG24290720230128419
|
29/07/2023
|
Ranthuma
|
2208001WL000953
|
Ranthuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417897
|
|
Mrs. RANGTHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-038-001/117
(TUIDANGTLANG)
|
2208001000NRG24290720230128421
|
29/07/2023
|
Halikhima
|
2208001WL000953
|
Halikhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417956
|
|
MRS. HALIKHIMA AND J. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-038-001/118
(TUIDANGTLANG)
|
2208001000NRG24290720230128422
|
29/07/2023
|
Saserung
|
2208001WL000953
|
Saserung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417943
|
|
MR SASERUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-038-001/119
(TUIDANGTLANG)
|
2208001000NRG24290720230128423
|
29/07/2023
|
Sathirai
|
2208001WL000953
|
Sathirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417944
|
|
SATHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-038-001/120
(TUIDANGTLANG)
|
2208001000NRG24290720230128425
|
29/07/2023
|
Mothirang
|
2208001WL000953
|
Mothirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417946
|
|
Mr. MOTHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-038-001/123
(TUIDANGTLANG)
|
2208001000NRG24290720230128428
|
29/07/2023
|
IsraelaJolay
|
2208001WL000953
|
IsraelaJolay
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417959
|
|
ISRAELA JOLAY
|
CANARA BANK(508532)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-038-001/124
(TUIDANGTLANG)
|
2208001000NRG24290720230128429
|
29/07/2023
|
Agorai
|
2208001WL000953
|
Agorai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417934
|
|
Mr. AGORAI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-038-001/126
(TUIDANGTLANG)
|
2208001000NRG24290720230128431
|
29/07/2023
|
Zirthantluanga
|
2208001WL000953
|
Zirthantluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417907
|
|
Mr. ZIRTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-038-001/127
(TUIDANGTLANG)
|
2208001000NRG24290720230128432
|
29/07/2023
|
Aslangti
|
2208001WL000953
|
Aslangti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417937
|
|
Mrs. ASLANGTI . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-038-001/128
(TUIDANGTLANG)
|
2208001000NRG24290720230128433
|
29/07/2023
|
Dontirai
|
2208001WL000953
|
Dontirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417954
|
|
MR DONTI RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-038-001/129
(TUIDANGTLANG)
|
2208001000NRG24290720230128434
|
29/07/2023
|
Santirai
|
2208001WL000953
|
Santirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417922
|
|
Mr. SANTIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-038-001/130
(TUIDANGTLANG)
|
2208001000NRG24290720230128435
|
29/07/2023
|
David Lalrawngbawla
|
2208001WL000953
|
David Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417905
|
|
Mr. DAVID LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-038-001/132
(TUIDANGTLANG)
|
2208001000NRG24290720230128437
|
29/07/2023
|
Khutichondro
|
2208001WL000953
|
Khutichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417952
|
|
Mr. KHUTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-038-001/135
(TUIDANGTLANG)
|
2208001000NRG24290720230128440
|
29/07/2023
|
Pachima
|
2208001WL000953
|
Pachima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417950
|
|
Mrs. PACHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-038-001/136
(TUIDANGTLANG)
|
2208001000NRG24290720230128441
|
29/07/2023
|
Jerry Vanlalruata
|
2208001WL000953
|
Jerry Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417904
|
|
Mr. JERRY VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-038-001/137
(TUIDANGTLANG)
|
2208001000NRG24290720230128442
|
29/07/2023
|
Vanlalhriatchhungi
|
2208001WL000953
|
Vanlalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417933
|
|
Mrs. VANLALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-038-001/138
(TUIDANGTLANG)
|
2208001000NRG24290720230128443
|
29/07/2023
|
Devi Chondro
|
2208001WL000953
|
Devi Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417958
|
|
Mr. DEVICHRON .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-038-001/141
(TUIDANGTLANG)
|
2208001000NRG24290720230128446
|
29/07/2023
|
Handurung
|
2208001WL000953
|
Handurung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417968
|
|
Miss. HANDURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-038-001/143
(TUIDANGTLANG)
|
2208001000NRG24290720230128448
|
29/07/2023
|
Japan Rai
|
2208001WL000953
|
Japan Rai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417953
|
|
Mr. JAPANRAI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-038-001/144
(TUIDANGTLANG)
|
2208001000NRG24290720230128449
|
29/07/2023
|
Purnojoy
|
2208001WL000953
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417967
|
|
Mr. PURNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-038-001/145
(TUIDANGTLANG)
|
2208001000NRG24290720230128450
|
29/07/2023
|
Baigiorung
|
2208001WL000953
|
Baigiorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417939
|
|
Miss. BAIGIORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-038-001/147
(TUIDANGTLANG)
|
2208001000NRG24290720230128451
|
29/07/2023
|
TB. Henry
|
2208001WL000953
|
TB. Henry
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417940
|
|
Mr. TB.HENRY .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-038-001/148
(TUIDANGTLANG)
|
2208001000NRG24290720230128452
|
29/07/2023
|
Nungthungti
|
2208001WL000953
|
Nungthungti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417929
|
|
NUNGTHUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-038-001/150
(TUIDANGTLANG)
|
2208001000NRG24290720230128454
|
29/07/2023
|
Vanlalimanuela Ralte
|
2208001WL000953
|
Vanlalimanuela Ralte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417963
|
|
Mr. VANLALIMANUELA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-038-001/151
(TUIDANGTLANG)
|
2208001000NRG24290720230128455
|
29/07/2023
|
Jatirai
|
2208001WL000953
|
Jatirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417960
|
|
JATIRAI
|
CANARA BANK(508532)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-038-001/152
(TUIDANGTLANG)
|
2208001000NRG24290720230128456
|
29/07/2023
|
Durbawiti
|
2208001WL000953
|
Durbawiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417971
|
|
Mrs. DURBAWITI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-038-001/154
(TUIDANGTLANG)
|
2208001000NRG24290720230128458
|
29/07/2023
|
Esthari
|
2208001WL000953
|
Esthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417949
|
|
Mrs. ESTHERI . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-038-001/155
(TUIDANGTLANG)
|
2208001000NRG24290720230128459
|
29/07/2023
|
Bathauti
|
2208001WL000953
|
Bathauti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417951
|
|
Mrs. BATHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-038-001/156
(TUIDANGTLANG)
|
2208001000NRG24290720230128460
|
29/07/2023
|
Piangmawia
|
2208001WL000953
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417965
|
|
Mr. PIANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-038-001/158
(TUIDANGTLANG)
|
2208001000NRG24290720230128462
|
29/07/2023
|
Lallawmpari
|
2208001WL000953
|
Lallawmpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417966
|
|
Miss. LALLAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-038-001/160
(TUIDANGTLANG)
|
2208001000NRG24290720230128465
|
29/07/2023
|
Sunati
|
2208001WL000953
|
Sunati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417972
|
|
Miss. SUNATI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-038-001/164
(TUIDANGTLANG)
|
2208001000NRG24290720230128469
|
29/07/2023
|
Vanlaldingngheti
|
2208001WL000953
|
Vanlaldingngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417962
|
|
Miss. VANLALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-038-001/170
(TUIDANGTLANG)
|
2208001000NRG24290720230128474
|
29/07/2023
|
Denny Lalhlimpuii
|
2208001WL000953
|
Denny Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417964
|
|
DENI LALHLIMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-038-001/172
(TUIDANGTLANG)
|
2208001000NRG24290720230128475
|
29/07/2023
|
Estheri
|
2208001WL000953
|
Estheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417969
|
|
Miss. ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-038-001/18-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128477
|
29/07/2023
|
Josua
|
2208001WL000953
|
Josua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417924
|
|
JOSUA I .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-038-001/19-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128478
|
29/07/2023
|
Thaserai
|
2208001WL000953
|
Thaserai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417930
|
|
THASERAI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-038-001/21-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128480
|
29/07/2023
|
Bima
|
2208001WL000953
|
Bima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417885
|
|
Mr. BIMA CHONDRO & MILA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-038-001/25-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128481
|
29/07/2023
|
Rosia
|
2208001WL000953
|
Rosia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417923
|
|
ROSIHA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-038-001/28-B
(TUIDANGTLANG)
|
2208001000NRG24290720230128482
|
29/07/2023
|
Dawgraha
|
2208001WL000953
|
Dawgraha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417942
|
|
Mr. DAWGRAHA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-038-001/40-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128487
|
29/07/2023
|
Raichondro
|
2208001WL000953
|
Raichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417914
|
|
Mr. RAICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-038-001/44-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128488
|
29/07/2023
|
Malsawmtluanga
|
2208001WL000953
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417898
|
|
T MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-038-001/51-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128489
|
29/07/2023
|
Ramngheta
|
2208001WL000953
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417926
|
|
Mr. RAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-038-001/52-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128490
|
29/07/2023
|
Kawchawha
|
2208001WL000953
|
Kawchawha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417919
|
|
Mr. KAWCHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-038-001/54-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128492
|
29/07/2023
|
Nokurang
|
2208001WL000953
|
Nokurang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417879
|
|
MR NOKU RANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-038-001/55-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128493
|
29/07/2023
|
Sukromoni
|
2208001WL000953
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417895
|
|
Mr. SUKURUMONI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-038-001/5720
(TUIDANGTLANG)
|
2208001000NRG24290720230128495
|
29/07/2023
|
TAUBLUHA
|
2208001WL000953
|
TAUBLUHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417941
|
|
Mr. TAUBLUHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-038-001/5728
(TUIDANGTLANG)
|
2208001000NRG24290720230128496
|
29/07/2023
|
TUIDURANG
|
2208001WL000953
|
TUIDURANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417877
|
|
Mr. TUIDURANG .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-038-001/5736
(TUIDANGTLANG)
|
2208001000NRG24290720230128497
|
29/07/2023
|
J MALIANA
|
2208001WL000953
|
J MALIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417970
|
|
Mr. J MALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-038-001/5740
(TUIDANGTLANG)
|
2208001000NRG24290720230128498
|
29/07/2023
|
MUKHIHA
|
2208001WL000953
|
MUKHIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417911
|
|
Mr. MUKHIHA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-038-001/5752
(TUIDANGTLANG)
|
2208001000NRG24290720230128499
|
29/07/2023
|
Sasonmoni
|
2208001WL000953
|
Sasonmoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417878
|
|
Mr. SASANMONI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-038-001/5758
(TUIDANGTLANG)
|
2208001000NRG24290720230128500
|
29/07/2023
|
Lalremsiami
|
2208001WL000953
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417908
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-038-001/5776
(TUIDANGTLANG)
|
2208001000NRG24290720230128501
|
29/07/2023
|
Kotorangha
|
2208001WL000953
|
Kotorangha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417887
|
|
Mr. KOTARANGHA AND PHUNIDRO
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-038-001/5796
(TUIDANGTLANG)
|
2208001000NRG24290720230128502
|
29/07/2023
|
Gospel
|
2208001WL000953
|
Gospel
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417927
|
|
Mrs. GOSPEL .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-038-001/5810
(TUIDANGTLANG)
|
2208001000NRG24290720230128503
|
29/07/2023
|
BIKROMONI
|
2208001WL000953
|
BIKROMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417893
|
|
Mr. BK.ROMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-038-001/5835
(TUIDANGTLANG)
|
2208001000NRG24290720230128504
|
29/07/2023
|
HANBISAWNG
|
2208001WL000953
|
HANBISAWNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417894
|
|
Mr. HABISAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-038-001/5859
(TUIDANGTLANG)
|
2208001000NRG24290720230128505
|
29/07/2023
|
MONI
|
2208001WL000953
|
MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417886
|
|
Mr. MONI & NAIDAWHONG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-038-001/5876
(TUIDANGTLANG)
|
2208001000NRG24290720230128506
|
29/07/2023
|
Lalremmawii
|
2208001WL000953
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417906
|
|
Mrs. LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-038-001/5894
(TUIDANGTLANG)
|
2208001000NRG24290720230128507
|
29/07/2023
|
Ketiri
|
2208001WL000953
|
Ketiri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417915
|
|
Mr. KETIRI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-038-001/59-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128508
|
29/07/2023
|
Nothirung
|
2208001WL000953
|
Nothirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417974
|
|
Mrs. NOTHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-038-001/5907
(TUIDANGTLANG)
|
2208001000NRG24290720230128509
|
29/07/2023
|
BARAPHA
|
2208001WL000953
|
BARAPHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417903
|
|
Mr. BARAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-038-001/6-B
(TUIDANGTLANG)
|
2208001000NRG24290720230128510
|
29/07/2023
|
B. Lalsuithanga
|
2208001WL000953
|
B. Lalsuithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417883
|
|
Mr. B LALSUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-038-001/60-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128511
|
29/07/2023
|
Anil kumar
|
2208001WL000953
|
Anil kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417948
|
|
Mr. ANIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-038-001/6024
(TUIDANGTLANG)
|
2208001000NRG24290720230128512
|
29/07/2023
|
GANESH
|
2208001WL000953
|
GANESH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417912
|
|
GANESH CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-038-001/6032
(TUIDANGTLANG)
|
2208001000NRG24290720230128513
|
29/07/2023
|
Sibua
|
2208001WL000953
|
Sibua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417931
|
|
SIBUA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-038-001/6049
(TUIDANGTLANG)
|
2208001000NRG24290720230128515
|
29/07/2023
|
Picheha
|
2208001WL000953
|
Picheha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417909
|
|
Mr. PICHEHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-038-001/63-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128516
|
29/07/2023
|
Lalawmpuii
|
2208001WL000953
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417955
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-038-001/64-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128517
|
29/07/2023
|
Phunidro
|
2208001WL000953
|
Phunidro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417902
|
|
Mr. PHUNINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-038-001/66-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128518
|
29/07/2023
|
Laipoha
|
2208001WL000953
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417899
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-038-001/7-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128520
|
29/07/2023
|
Chamreha
|
2208001WL000953
|
Chamreha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417888
|
|
Mr. CHAMREHA & J LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-038-001/70-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128521
|
29/07/2023
|
Josua
|
2208001WL000953
|
Josua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417925
|
|
Mr. JOSUA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-038-001/71-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128522
|
29/07/2023
|
Rombarung
|
2208001WL000953
|
Rombarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417945
|
|
Ms. ROMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-038-001/73-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128523
|
29/07/2023
|
Lalmawia
|
2208001WL000953
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417890
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-038-001/76-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128524
|
29/07/2023
|
Subachondro
|
2208001WL000953
|
Subachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417884
|
|
Mr. SUBHA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-038-001/77-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128525
|
29/07/2023
|
Johanti
|
2208001WL000953
|
Johanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417928
|
|
Mrs. ZOHONTI AND LAISAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-038-001/80-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128527
|
29/07/2023
|
Krisnojoy
|
2208001WL000953
|
Krisnojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417896
|
|
Mrs. ROSATI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-038-001/81-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128528
|
29/07/2023
|
Judoha
|
2208001WL000953
|
Judoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417901
|
|
Mr. JUDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-038-001/82-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128529
|
29/07/2023
|
Gonesh chondro
|
2208001WL000953
|
Gonesh chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417892
|
|
Mr. GONESCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-038-001/83-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128530
|
29/07/2023
|
Lalthara
|
2208001WL000953
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417891
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-038-001/84-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128531
|
29/07/2023
|
Bisi chondro
|
2208001WL000953
|
Bisi chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417880
|
|
Mr. BISI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-038-001/85-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128532
|
29/07/2023
|
Koloima
|
2208001WL000953
|
Koloima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417936
|
|
Mrs. KOLAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-038-001/86-C
(TUIDANGTLANG)
|
2208001000NRG24290720230128533
|
29/07/2023
|
Ramsing
|
2208001WL000953
|
Ramsing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417882
|
|
MR J LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-038-001/87
(TUIDANGTLANG)
|
2208001000NRG24290720230128534
|
29/07/2023
|
Noiarang
|
2208001WL000953
|
Noiarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417917
|
|
Mr. NOIARANG .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-038-001/89-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128536
|
29/07/2023
|
Rungmaiti
|
2208001WL000953
|
Rungmaiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417957
|
|
Ms. RUNGMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-038-001/9-D
(TUIDANGTLANG)
|
2208001000NRG24290720230128537
|
29/07/2023
|
T. Reshonrai
|
2208001WL000953
|
T. Reshonrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417961
|
|
Mr. T RESHON RAI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-038-001/93
(TUIDANGTLANG)
|
2208001000NRG24290720230128539
|
29/07/2023
|
R. Lalrinawma
|
2208001WL000953
|
R. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417935
|
|
MR R LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-038-001/95
(TUIDANGTLANG)
|
2208001000NRG24290720230128541
|
29/07/2023
|
Mongla
|
2208001WL000953
|
Mongla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417900
|
|
Mr. MONGLA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-038-001/96
(TUIDANGTLANG)
|
2208001000NRG24290720230128542
|
29/07/2023
|
Lalawmpuia
|
2208001WL000953
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417913
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-038-001/97
(TUIDANGTLANG)
|
2208001000NRG24290720230128543
|
29/07/2023
|
Sizawhha
|
2208001WL000953
|
Sizawhha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417921
|
|
Mr. SIZAWHHA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-038-001/98
(TUIDANGTLANG)
|
2208001000NRG24290720230128544
|
29/07/2023
|
T. Lalduhawma
|
2208001WL000953
|
T. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417932
|
|
Mr. T LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-038-001/99
(TUIDANGTLANG)
|
2208001000NRG24290720230128545
|
29/07/2023
|
Sazerung
|
2208001WL000953
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417920
|
|
Mrs. SAZERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96612
|
96612
|
|
|
|
|
|
|
|
|
102
|
LAWNGTLAI
|
MZ-08-001-038-001/153
(TUIDANGTLANG)
|
2208001000NRG24290720230128457
|
29/07/2023
|
Lalrawngbawli
|
2208001WL000953
|
Lalrawngbawli
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417876
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-038-001/6039
(TUIDANGTLANG)
|
2208001000NRG24290720230128514
|
29/07/2023
|
Chonirung
|
2208001WL000953
|
Chonirung
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175417875
|
|
Mrs. CHONIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102588
|
102588
|
|
|
|
|
|
|
|