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
|
BUNGTLANG S
|
MZ-08-004-002-001/1339 (HMUNNUAM)
|
2208004000NRG24240620230077265
|
26/06/2023
|
Rualkimi
|
2208004WL000578
|
Rualkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837443
|
|
Mrs. RUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
2
|
BUNGTLANG S
|
MZ-08-004-010-001/100-C (HMUNNUAM)
|
2208004000NRG24240620230077266
|
26/06/2023
|
LALNUNHLIMI
|
2208004WL000578
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837500
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
BUNGTLANG S
|
MZ-08-004-010-001/102-C (HMUNNUAM)
|
2208004000NRG24240620230077267
|
26/06/2023
|
VANLALKIMI
|
2208004WL000578
|
VANLALKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837420
|
|
Mrs. VANLALKIMI . .
|
MIZORAM RURAL BANK(607230)
|
4
|
BUNGTLANG S
|
MZ-08-004-010-001/107 (HMUNNUAM)
|
2208004000NRG24240620230077268
|
26/06/2023
|
Lalthawmliana
|
2208004WL000578
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837530
|
|
HC LALTHAWMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
5
|
BUNGTLANG S
|
MZ-08-004-010-001/112 (HMUNNUAM)
|
2208004000NRG24240620230077271
|
26/06/2023
|
Lalpiangthara
|
2208004WL000578
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837481
|
|
MR LALPIENGTHAR HALAM
|
STATE BANK OF INDIA(508548)
|
6
|
BUNGTLANG S
|
MZ-08-004-010-001/113 (HMUNNUAM)
|
2208004000NRG24240620230077272
|
26/06/2023
|
Vanlalvena
|
2208004WL000578
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837537
|
|
Mr. VANLALVENA . .
|
MIZORAM RURAL BANK(607230)
|
7
|
BUNGTLANG S
|
MZ-08-004-010-001/114 (HMUNNUAM)
|
2208004000NRG24240620230077273
|
26/06/2023
|
Lalramvuli
|
2208004WL000578
|
Lalramvuli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837410
|
|
Mrs. LALRAMVULI . .
|
MIZORAM RURAL BANK(607230)
|
8
|
BUNGTLANG S
|
MZ-08-004-010-001/1340 (HMUNNUAM)
|
2208004000NRG24240620230077274
|
26/06/2023
|
Lalrochhari
|
2208004WL000578
|
Lalrochhari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837534
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
9
|
BUNGTLANG S
|
MZ-08-004-010-001/1341 (HMUNNUAM)
|
2208004000NRG24240620230077275
|
26/06/2023
|
Hmingthanmawii
|
2208004WL000578
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837488
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
10
|
BUNGTLANG S
|
MZ-08-004-010-001/1342 (HMUNNUAM)
|
2208004000NRG24240620230077276
|
26/06/2023
|
Jenny Vanlalpeki
|
2208004WL000578
|
Jenny Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837533
|
|
Miss. JENNY VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
11
|
BUNGTLANG S
|
MZ-08-004-010-001/1343 (HMUNNUAM)
|
2208004000NRG24240620230077277
|
26/06/2023
|
Imanuel Laldawngliana
|
2208004WL000578
|
Imanuel Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837487
|
|
Mr. IMMANUELA LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
BUNGTLANG S
|
MZ-08-004-010-001/1344 (HMUNNUAM)
|
2208004000NRG24240620230077278
|
26/06/2023
|
Lalzawmpuia
|
2208004WL000578
|
Lalzawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837535
|
|
Mr. LALZAWMPUIA ZAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
13
|
BUNGTLANG S
|
MZ-08-004-010-001/15-B (HMUNNUAM)
|
2208004000NRG24240620230077279
|
26/06/2023
|
VULMAWII
|
2208004WL000578
|
VULMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837480
|
|
Mr. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
14
|
BUNGTLANG S
|
MZ-08-004-010-001/16-B (HMUNNUAM)
|
2208004000NRG24240620230077280
|
26/06/2023
|
Lalhmangaizuali
|
2208004WL000578
|
Lalhmangaizuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837491
|
|
Mrs. HMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
15
|
BUNGTLANG S
|
MZ-08-004-010-001/35-B (HMUNNUAM)
|
2208004000NRG24240620230077281
|
26/06/2023
|
LALDINMAWII
|
2208004WL000578
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837529
|
|
Ms. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
16
|
BUNGTLANG S
|
MZ-08-004-010-001/4-B (HMUNNUAM)
|
2208004000NRG24240620230077282
|
26/06/2023
|
LALRAMBUATSAIHI
|
2208004WL000578
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837519
|
|
Mrs. LALRAMBUATSAIHI . .
|
MIZORAM RURAL BANK(607230)
|
17
|
BUNGTLANG S
|
MZ-08-004-010-001/41-B (HMUNNUAM)
|
2208004000NRG24240620230077283
|
26/06/2023
|
Biaknemi
|
2208004WL000578
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837463
|
|
Mrs. BIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
BUNGTLANG S
|
MZ-08-004-010-001/42-B (HMUNNUAM)
|
2208004000NRG24240620230077284
|
26/06/2023
|
Hmingthanga
|
2208004WL000578
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837470
|
|
Mr. HMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
19
|
BUNGTLANG S
|
MZ-08-004-010-001/45-B (HMUNNUAM)
|
2208004000NRG24240620230077285
|
26/06/2023
|
LILYPARI
|
2208004WL000578
|
LILYPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837520
|
|
Mrs. LILYPARI . .
|
MIZORAM RURAL BANK(607230)
|
20
|
BUNGTLANG S
|
MZ-08-004-010-001/50-C (HMUNNUAM)
|
2208004000NRG24240620230077287
|
26/06/2023
|
VANLALENGI
|
2208004WL000578
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837423
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
BUNGTLANG S
|
MZ-08-004-010-001/54-D (HMUNNUAM)
|
2208004000NRG24240620230077288
|
26/06/2023
|
TARBAWIHI
|
2208004WL000578
|
TARBAWIHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837505
|
|
Mrs. TARBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
22
|
BUNGTLANG S
|
MZ-08-004-010-001/60-C (HMUNNUAM)
|
2208004000NRG24240620230077289
|
26/06/2023
|
Ramchhawna
|
2208004WL000578
|
Ramchhawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837490
|
|
Mr. RAMCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
23
|
BUNGTLANG S
|
MZ-08-004-010-001/61-D (HMUNNUAM)
|
2208004000NRG24240620230077290
|
26/06/2023
|
Kisne Lalbiakchhawna
|
2208004WL000578
|
Kisne Lalbiakchhawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837454
|
|
Mr. KRISHNE .
|
MIZORAM RURAL BANK(607230)
|
24
|
BUNGTLANG S
|
MZ-08-004-010-001/69-B (HMUNNUAM)
|
2208004000NRG24240620230077291
|
26/06/2023
|
LALNGHAKCHHUNGI
|
2208004WL000578
|
LALNGHAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837415
|
|
Mrs. LALNGHAKCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
25
|
BUNGTLANG S
|
MZ-08-004-010-001/7-B (HMUNNUAM)
|
2208004000NRG24240620230077292
|
26/06/2023
|
LALDUHSANGI
|
2208004WL000578
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837441
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
BUNGTLANG S
|
MZ-08-004-010-001/71-B (HMUNNUAM)
|
2208004000NRG24240620230077293
|
26/06/2023
|
Lalbika
|
2208004WL000578
|
Lalbika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837493
|
|
Mr. LALBIKA . .
|
MIZORAM RURAL BANK(607230)
|
27
|
BUNGTLANG S
|
MZ-08-004-010-001/73-B (HMUNNUAM)
|
2208004000NRG24240620230077294
|
26/06/2023
|
HMUAKKIMI
|
2208004WL000578
|
HMUAKKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837497
|
|
Mrs. HMUAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
BUNGTLANG S
|
MZ-08-004-010-001/731 (HMUNNUAM)
|
2208004000NRG24240620230077295
|
26/06/2023
|
Makra
|
2208004WL000578
|
Makra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837442
|
|
Mr. MAKRA OPD BY RUALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
29
|
BUNGTLANG S
|
MZ-08-004-010-001/733 (HMUNNUAM)
|
2208004000NRG24240620230077296
|
26/06/2023
|
Malsawma
|
2208004WL000578
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837518
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
30
|
BUNGTLANG S
|
MZ-08-004-010-001/734 (HMUNNUAM)
|
2208004000NRG24240620230077297
|
26/06/2023
|
Ramduha
|
2208004WL000578
|
Ramduha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837462
|
|
Mr. RAMDUHA .
|
MIZORAM RURAL BANK(607230)
|
31
|
BUNGTLANG S
|
MZ-08-004-010-001/735 (HMUNNUAM)
|
2208004000NRG24240620230077298
|
26/06/2023
|
CHUANNEMI
|
2208004WL000578
|
CHUANNEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837486
|
|
Mrs. CHUANNEMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
BUNGTLANG S
|
MZ-08-004-010-001/738 (HMUNNUAM)
|
2208004000NRG24240620230077299
|
26/06/2023
|
Kulhpuia
|
2208004WL000578
|
Kulhpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837460
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
BUNGTLANG S
|
MZ-08-004-010-001/739 (HMUNNUAM)
|
2208004000NRG24240620230077300
|
26/06/2023
|
ZONUNZIRI
|
2208004WL000578
|
ZONUNZIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837406
|
|
Mrs. ZONUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
34
|
BUNGTLANG S
|
MZ-08-004-010-001/74-D (HMUNNUAM)
|
2208004000NRG24240620230077301
|
26/06/2023
|
ZODINPUII
|
2208004WL000578
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837421
|
|
Mrs. ZODINPUII . .
|
MIZORAM RURAL BANK(607230)
|
35
|
BUNGTLANG S
|
MZ-08-004-010-001/742 (HMUNNUAM)
|
2208004000NRG24240620230077304
|
26/06/2023
|
V.saprema
|
2208004WL000578
|
V.saprema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837452
|
|
Mr. V SAPREMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
BUNGTLANG S
|
MZ-08-004-010-001/743 (HMUNNUAM)
|
2208004000NRG24240620230077305
|
26/06/2023
|
LALREMKIMI
|
2208004WL000578
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837502
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
37
|
BUNGTLANG S
|
MZ-08-004-010-001/745 (HMUNNUAM)
|
2208004000NRG24240620230077306
|
26/06/2023
|
LALTHASANGI
|
2208004WL000578
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837495
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
38
|
BUNGTLANG S
|
MZ-08-004-010-001/746 (HMUNNUAM)
|
2208004000NRG24240620230077307
|
26/06/2023
|
Zonunmawii
|
2208004WL000578
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837517
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
39
|
BUNGTLANG S
|
MZ-08-004-010-001/747 (HMUNNUAM)
|
2208004000NRG24240620230077308
|
26/06/2023
|
LALDUHAWMI
|
2208004WL000578
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837408
|
|
Miss. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
BUNGTLANG S
|
MZ-08-004-010-001/749 (HMUNNUAM)
|
2208004000NRG24240620230077310
|
26/06/2023
|
Zaleichiri
|
2208004WL000578
|
Zaleichiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837467
|
|
Mrs. ZALEICHIRI . .
|
MIZORAM RURAL BANK(607230)
|
41
|
BUNGTLANG S
|
MZ-08-004-010-001/750 (HMUNNUAM)
|
2208004000NRG24240620230077312
|
26/06/2023
|
SANNIANGKIMI
|
2208004WL000578
|
SANNIANGKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837414
|
|
Mrs. SANNIANGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
42
|
BUNGTLANG S
|
MZ-08-004-010-001/751 (HMUNNUAM)
|
2208004000NRG24240620230077313
|
26/06/2023
|
Zoliansanga
|
2208004WL000578
|
Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837471
|
|
Mr. ZOLIANSANGA OPD BY RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
BUNGTLANG S
|
MZ-08-004-010-001/754 (HMUNNUAM)
|
2208004000NRG24240620230077315
|
26/06/2023
|
Zawlseli
|
2208004WL000578
|
Zawlseli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837466
|
|
Mrs. ZAWLSELI . .
|
MIZORAM RURAL BANK(607230)
|
44
|
BUNGTLANG S
|
MZ-08-004-010-001/756 (HMUNNUAM)
|
2208004000NRG24240620230077316
|
26/06/2023
|
VENHIMI
|
2208004WL000578
|
VENHIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837479
|
|
Mrs. VENHIMI .
|
MIZORAM RURAL BANK(607230)
|
45
|
BUNGTLANG S
|
MZ-08-004-010-001/758 (HMUNNUAM)
|
2208004000NRG24240620230077317
|
26/06/2023
|
Lalramsanga
|
2208004WL000578
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837434
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
BUNGTLANG S
|
MZ-08-004-010-001/76-B (HMUNNUAM)
|
2208004000NRG24240620230077318
|
26/06/2023
|
ROTANPARI
|
2208004WL000578
|
ROTANPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837482
|
|
Mrs. ROTANPAR .
|
MIZORAM RURAL BANK(607230)
|
47
|
BUNGTLANG S
|
MZ-08-004-010-001/761 (HMUNNUAM)
|
2208004000NRG24240620230077319
|
26/06/2023
|
RINSANGMUANI
|
2208004WL000578
|
RINSANGMUANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837417
|
|
Mrs. RINSANGMUANI . .
|
MIZORAM RURAL BANK(607230)
|
48
|
BUNGTLANG S
|
MZ-08-004-010-001/762 (HMUNNUAM)
|
2208004000NRG24240620230077320
|
26/06/2023
|
Lalchhawna
|
2208004WL000578
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837447
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
49
|
BUNGTLANG S
|
MZ-08-004-010-001/768 (HMUNNUAM)
|
2208004000NRG24240620230077322
|
26/06/2023
|
Tawnliana
|
2208004WL000578
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837449
|
|
Mr. TAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
BUNGTLANG S
|
MZ-08-004-010-001/769 (HMUNNUAM)
|
2208004000NRG24240620230077323
|
26/06/2023
|
RIALNEMI
|
2208004WL000578
|
RIALNEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837473
|
|
Mrs. RIALMENI .
|
MIZORAM RURAL BANK(607230)
|
51
|
BUNGTLANG S
|
MZ-08-004-010-001/771 (HMUNNUAM)
|
2208004000NRG24240620230077325
|
26/06/2023
|
Laljemin
|
2208004WL000578
|
Laljemin
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837528
|
|
Miss. LALJEMIN .
|
MIZORAM RURAL BANK(607230)
|
52
|
BUNGTLANG S
|
MZ-08-004-010-001/777 (HMUNNUAM)
|
2208004000NRG24240620230077328
|
26/06/2023
|
Vanlalvuana
|
2208004WL000578
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837465
|
|
Mr. VANLALVUANA ' .
|
MIZORAM RURAL BANK(607230)
|
53
|
BUNGTLANG S
|
MZ-08-004-010-001/779 (HMUNNUAM)
|
2208004000NRG24240620230077329
|
26/06/2023
|
ZIRKUNGI
|
2208004WL000578
|
ZIRKUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837477
|
|
Mrs. ZIRKUNGIopd by LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
54
|
BUNGTLANG S
|
MZ-08-004-010-001/78-C (HMUNNUAM)
|
2208004000NRG24240620230077330
|
26/06/2023
|
SANGNGENI
|
2208004WL000578
|
SANGNGENI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837416
|
|
Mrs. SANGNGENI AND VANLALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
55
|
BUNGTLANG S
|
MZ-08-004-010-001/781 (HMUNNUAM)
|
2208004000NRG24240620230077331
|
26/06/2023
|
sapmawia
|
2208004WL000578
|
sapmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837456
|
|
Mr. SAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
56
|
BUNGTLANG S
|
MZ-08-004-010-001/782 (HMUNNUAM)
|
2208004000NRG24240620230077332
|
26/06/2023
|
SALEMMAWII
|
2208004WL000578
|
SALEMMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837510
|
|
Mrs. SALEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
57
|
BUNGTLANG S
|
MZ-08-004-010-001/783 (HMUNNUAM)
|
2208004000NRG24240620230077333
|
26/06/2023
|
Nghakhlela
|
2208004WL000578
|
Nghakhlela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837461
|
|
Mr. NGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
58
|
BUNGTLANG S
|
MZ-08-004-010-001/787 (HMUNNUAM)
|
2208004000NRG24240620230077334
|
26/06/2023
|
RAMNGENI
|
2208004WL000578
|
RAMNGENI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837422
|
|
Mrs. REMNGENI . .
|
MIZORAM RURAL BANK(607230)
|
59
|
BUNGTLANG S
|
MZ-08-004-010-001/79-B (HMUNNUAM)
|
2208004000NRG24240620230077335
|
26/06/2023
|
Remthangi
|
2208004WL000578
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837453
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
BUNGTLANG S
|
MZ-08-004-010-001/801 (HMUNNUAM)
|
2208004000NRG24240620230077338
|
26/06/2023
|
Darmawii
|
2208004WL000578
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837511
|
|
Mrs. DARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
61
|
BUNGTLANG S
|
MZ-08-004-010-001/802 (HMUNNUAM)
|
2208004000NRG24240620230077339
|
26/06/2023
|
Ngurkhuma
|
2208004WL000578
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837508
|
|
Mr. NGURTHANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
62
|
BUNGTLANG S
|
MZ-08-004-010-001/804 (HMUNNUAM)
|
2208004000NRG24240620230077341
|
26/06/2023
|
Lalhriatzuala
|
2208004WL000578
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837492
|
|
Mr. LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
63
|
BUNGTLANG S
|
MZ-08-004-010-001/805 (HMUNNUAM)
|
2208004000NRG24240620230077342
|
26/06/2023
|
V.Remsanga
|
2208004WL000578
|
V.Remsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837458
|
|
Mr. V REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
BUNGTLANG S
|
MZ-08-004-010-001/807 (HMUNNUAM)
|
2208004000NRG24240620230077344
|
26/06/2023
|
Alangko
|
2208004WL000578
|
Alangko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837504
|
|
Mrs. ALANGKO .
|
MIZORAM RURAL BANK(607230)
|
65
|
BUNGTLANG S
|
MZ-08-004-010-001/809 (HMUNNUAM)
|
2208004000NRG24240620230077346
|
26/06/2023
|
Vanrammawia
|
2208004WL000578
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837444
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
BUNGTLANG S
|
MZ-08-004-010-001/810 (HMUNNUAM)
|
2208004000NRG24240620230077347
|
26/06/2023
|
Lalhmachhuani
|
2208004WL000578
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837472
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
67
|
BUNGTLANG S
|
MZ-08-004-010-001/812 (HMUNNUAM)
|
2208004000NRG24240620230077349
|
26/06/2023
|
Zirsangpuia
|
2208004WL000578
|
Zirsangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837451
|
|
Mr. ZIRSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
BUNGTLANG S
|
MZ-08-004-010-001/813 (HMUNNUAM)
|
2208004000NRG24240620230077350
|
26/06/2023
|
NGURKIMI
|
2208004WL000578
|
NGURKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837484
|
|
Mrs. NGURKIMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
BUNGTLANG S
|
MZ-08-004-010-001/814 (HMUNNUAM)
|
2208004000NRG24240620230077351
|
26/06/2023
|
Lalmawikimi
|
2208004WL000578
|
Lalmawikimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837446
|
|
Mrs. LALMAWIKIMI AND RANTHAZUALI
|
MIZORAM RURAL BANK(607230)
|
70
|
BUNGTLANG S
|
MZ-08-004-010-001/815 (HMUNNUAM)
|
2208004000NRG24240620230077352
|
26/06/2023
|
Roberta
|
2208004WL000578
|
Roberta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837455
|
|
Mr. ROBERTA .
|
MIZORAM RURAL BANK(607230)
|
71
|
BUNGTLANG S
|
MZ-08-004-010-001/816 (HMUNNUAM)
|
2208004000NRG24240620230077353
|
26/06/2023
|
VANLALNUNHLIMI
|
2208004WL000578
|
VANLALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837418
|
|
Mrs. VANLALNUNHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
72
|
BUNGTLANG S
|
MZ-08-004-010-001/817 (HMUNNUAM)
|
2208004000NRG24240620230077354
|
26/06/2023
|
Gospela
|
2208004WL000578
|
Gospela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837464
|
|
Mr. GOSPELA . .
|
MIZORAM RURAL BANK(607230)
|
73
|
BUNGTLANG S
|
MZ-08-004-010-001/818 (HMUNNUAM)
|
2208004000NRG24240620230077355
|
26/06/2023
|
R.VULMAWII
|
2208004WL000578
|
R.VULMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837494
|
|
Mrs. R VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
74
|
BUNGTLANG S
|
MZ-08-004-010-001/819 (HMUNNUAM)
|
2208004000NRG24240620230077356
|
26/06/2023
|
Virgin Thianghlimi
|
2208004WL000578
|
Virgin Thianghlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837498
|
|
Mrs. VIRGINI .
|
MIZORAM RURAL BANK(607230)
|
75
|
BUNGTLANG S
|
MZ-08-004-010-001/822 (HMUNNUAM)
|
2208004000NRG24240620230077359
|
26/06/2023
|
VANLALRINNGHETI
|
2208004WL000578
|
VANLALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837419
|
|
Mrs. VANLALRINNGHETI . .
|
MIZORAM RURAL BANK(607230)
|
76
|
BUNGTLANG S
|
MZ-08-004-010-001/824 (HMUNNUAM)
|
2208004000NRG24240620230077361
|
26/06/2023
|
JENETI
|
2208004WL000578
|
JENETI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837496
|
|
Mrs. JENNETI .
|
MIZORAM RURAL BANK(607230)
|
77
|
BUNGTLANG S
|
MZ-08-004-010-001/825 (HMUNNUAM)
|
2208004000NRG24240620230077362
|
26/06/2023
|
Laldingngheti
|
2208004WL000578
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837448
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
78
|
BUNGTLANG S
|
MZ-08-004-010-001/826 (HMUNNUAM)
|
2208004000NRG24240620230077363
|
26/06/2023
|
Ht Rosangpuii
|
2208004WL000578
|
Ht Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837483
|
|
Mrs. H.T.ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
79
|
BUNGTLANG S
|
MZ-08-004-010-001/827 (HMUNNUAM)
|
2208004000NRG24240620230077364
|
26/06/2023
|
LALREMRUATI
|
2208004WL000578
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837476
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
80
|
BUNGTLANG S
|
MZ-08-004-010-001/828 (HMUNNUAM)
|
2208004000NRG24240620230077365
|
26/06/2023
|
LALINPUII
|
2208004WL000578
|
LALINPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837474
|
|
Mrs. LALINPUII .
|
MIZORAM RURAL BANK(607230)
|
81
|
BUNGTLANG S
|
MZ-08-004-010-001/829 (HMUNNUAM)
|
2208004000NRG24240620230077366
|
26/06/2023
|
Nguntlungmang
|
2208004WL000578
|
Nguntlungmang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837459
|
|
Mr. NGUNTLUNGMANG .
|
MIZORAM RURAL BANK(607230)
|
82
|
BUNGTLANG S
|
MZ-08-004-010-001/830 (HMUNNUAM)
|
2208004000NRG24240620230077367
|
26/06/2023
|
Masi
|
2208004WL000578
|
Masi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837411
|
|
Mrs. MASI I OPD BY LALFALA . .
|
MIZORAM RURAL BANK(607230)
|
83
|
BUNGTLANG S
|
MZ-08-004-010-001/831 (HMUNNUAM)
|
2208004000NRG24240620230077368
|
26/06/2023
|
Lalhmunkhupa
|
2208004WL000578
|
Lalhmunkhupa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837489
|
|
Mr. LALHMUNKHUPA . .
|
MIZORAM RURAL BANK(607230)
|
84
|
BUNGTLANG S
|
MZ-08-004-010-001/833 (HMUNNUAM)
|
2208004000NRG24240620230077369
|
26/06/2023
|
LALENGVARI
|
2208004WL000578
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837436
|
|
Mrs. LALENG VARI
|
MIZORAM RURAL BANK(607230)
|
85
|
BUNGTLANG S
|
MZ-08-004-010-001/834 (HMUNNUAM)
|
2208004000NRG24240620230077370
|
26/06/2023
|
Rammuana
|
2208004WL000578
|
Rammuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837468
|
|
Mr. RAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
BUNGTLANG S
|
MZ-08-004-010-001/835 (HMUNNUAM)
|
2208004000NRG24240620230077371
|
26/06/2023
|
Maldintluangi
|
2208004WL000578
|
Maldintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837507
|
|
Mrs. MALDINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
87
|
BUNGTLANG S
|
MZ-08-004-010-001/837 (HMUNNUAM)
|
2208004000NRG24240620230077373
|
26/06/2023
|
Remparmawii
|
2208004WL000578
|
Remparmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837516
|
|
Mrs. REMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
88
|
BUNGTLANG S
|
MZ-08-004-010-001/838 (HMUNNUAM)
|
2208004000NRG24240620230077374
|
26/06/2023
|
Vanlawmzuala
|
2208004WL000578
|
Vanlawmzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837506
|
|
Mr. VANLAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
89
|
BUNGTLANG S
|
MZ-08-004-010-001/839 (HMUNNUAM)
|
2208004000NRG24240620230077375
|
26/06/2023
|
LALFAKZUALI
|
2208004WL000578
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837413
|
|
Mrs. LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
90
|
BUNGTLANG S
|
MZ-08-004-010-001/840 (HMUNNUAM)
|
2208004000NRG24240620230077376
|
26/06/2023
|
Ramthadingngheta
|
2208004WL000578
|
Ramthadingngheta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837521
|
|
Mr. RAMTHADINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
91
|
BUNGTLANG S
|
MZ-08-004-010-001/841 (HMUNNUAM)
|
2208004000NRG24240620230077377
|
26/06/2023
|
ZINGZARSIAMI
|
2208004WL000578
|
ZINGZARSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837412
|
|
Mrs. ZINGZARSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
92
|
BUNGTLANG S
|
MZ-08-004-010-001/843 (HMUNNUAM)
|
2208004000NRG24240620230077379
|
26/06/2023
|
PARENGI
|
2208004WL000578
|
PARENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837427
|
|
Mrs. PARENGI OPD BY LALRODAWHI .
|
MIZORAM RURAL BANK(607230)
|
93
|
BUNGTLANG S
|
MZ-08-004-010-001/844 (HMUNNUAM)
|
2208004000NRG24240620230077380
|
26/06/2023
|
Biakmuani
|
2208004WL000578
|
Biakmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837501
|
|
Mrs. BIAKIMUANI .
|
MIZORAM RURAL BANK(607230)
|
94
|
BUNGTLANG S
|
MZ-08-004-010-001/846 (HMUNNUAM)
|
2208004000NRG24240620230077382
|
26/06/2023
|
N.LALRAMNUNI
|
2208004WL000578
|
N.LALRAMNUNI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837524
|
|
Miss. N.LALRAMNUNI .
|
MIZORAM RURAL BANK(607230)
|
95
|
BUNGTLANG S
|
MZ-08-004-010-001/847 (HMUNNUAM)
|
2208004000NRG24240620230077383
|
26/06/2023
|
Biakhleisanga
|
2208004WL000578
|
Biakhleisanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837450
|
|
Mr. BIAKHLEISANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
BUNGTLANG S
|
MZ-08-004-010-001/848 (HMUNNUAM)
|
2208004000NRG24240620230077384
|
26/06/2023
|
Rohmingliana
|
2208004WL000578
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837457
|
|
Mr. ROHMINGLIANA $ RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
BUNGTLANG S
|
MZ-08-004-010-001/849 (HMUNNUAM)
|
2208004000NRG24240620230077385
|
26/06/2023
|
ROLUAHKIMI
|
2208004WL000578
|
ROLUAHKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837503
|
|
Mrs. ROLUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
98
|
BUNGTLANG S
|
MZ-08-004-010-001/850 (HMUNNUAM)
|
2208004000NRG24240620230077386
|
26/06/2023
|
GOSPEL MAWII
|
2208004WL000578
|
GOSPEL MAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837478
|
|
Mrs. GOSPELMAWII .
|
MIZORAM RURAL BANK(607230)
|
99
|
BUNGTLANG S
|
MZ-08-004-010-001/851 (HMUNNUAM)
|
2208004000NRG24240620230077387
|
26/06/2023
|
JENEVI HMANGAIHSANGPUII
|
2208004WL000578
|
JENEVI HMANGAIHSANGPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837428
|
|
Mrs. JENEVI HMANGAIHSANGPUII
|
MIZORAM RURAL BANK(607230)
|
100
|
BUNGTLANG S
|
MZ-08-004-010-001/852 (HMUNNUAM)
|
2208004000NRG24240620230077388
|
26/06/2023
|
LALMUANAWMI
|
2208004WL000578
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837525
|
|
Mrs. LAL MUANAWMI
|
MIZORAM RURAL BANK(607230)
|
101
|
BUNGTLANG S
|
MZ-08-004-010-001/853 (HMUNNUAM)
|
2208004000NRG24240620230077389
|
26/06/2023
|
Zorammawii
|
2208004WL000578
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837515
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
102
|
BUNGTLANG S
|
MZ-08-004-010-001/854 (HMUNNUAM)
|
2208004000NRG24240620230077390
|
26/06/2023
|
Lalbiakzuali
|
2208004WL000578
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837514
|
|
Mr. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
103
|
BUNGTLANG S
|
MZ-08-004-010-001/855 (HMUNNUAM)
|
2208004000NRG24240620230077391
|
26/06/2023
|
Lalhmingmawii
|
2208004WL000578
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837407
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
104
|
BUNGTLANG S
|
MZ-08-004-010-001/856 (HMUNNUAM)
|
2208004000NRG24240620230077392
|
26/06/2023
|
Vanlalhruaii
|
2208004WL000578
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837469
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
105
|
BUNGTLANG S
|
MZ-08-004-010-001/858 (HMUNNUAM)
|
2208004000NRG24240620230077393
|
26/06/2023
|
C. Lalhmangaiha
|
2208004WL000578
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837531
|
|
Mr. SANGTHLIAII .
|
MIZORAM RURAL BANK(607230)
|
106
|
BUNGTLANG S
|
MZ-08-004-010-001/859 (HMUNNUAM)
|
2208004000NRG24240620230077394
|
26/06/2023
|
Lalrinpuii
|
2208004WL000578
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837513
|
|
Mrs. V.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
107
|
BUNGTLANG S
|
MZ-08-004-010-001/860 (HMUNNUAM)
|
2208004000NRG24240620230077395
|
26/06/2023
|
Lallianzuali
|
2208004WL000578
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837429
|
|
Mrs. LALLIAN ZUALI
|
MIZORAM RURAL BANK(607230)
|
108
|
BUNGTLANG S
|
MZ-08-004-010-001/861 (HMUNNUAM)
|
2208004000NRG24240620230077396
|
26/06/2023
|
Nancy Lalnunnguri
|
2208004WL000578
|
Nancy Lalnunnguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837522
|
|
Miss. NANCY LALNUNNGURI .
|
MIZORAM RURAL BANK(607230)
|
109
|
BUNGTLANG S
|
MZ-08-004-010-001/862 (HMUNNUAM)
|
2208004000NRG24240620230077397
|
26/06/2023
|
Vanlalhruaii
|
2208004WL000578
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837499
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
110
|
BUNGTLANG S
|
MZ-08-004-010-001/863 (HMUNNUAM)
|
2208004000NRG24240620230077398
|
26/06/2023
|
Jecy Lalruatfela
|
2208004WL000578
|
Jecy Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837433
|
|
Mr. JECY LALRUATFELA . .
|
MIZORAM RURAL BANK(607230)
|
111
|
BUNGTLANG S
|
MZ-08-004-010-001/865 (HMUNNUAM)
|
2208004000NRG24240620230077399
|
26/06/2023
|
Vanlalrinchhana
|
2208004WL000578
|
Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837509
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
112
|
BUNGTLANG S
|
MZ-08-004-010-001/866 (HMUNNUAM)
|
2208004000NRG24240620230077400
|
26/06/2023
|
Melody Lalhriatchhungi
|
2208004WL000578
|
Melody Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837432
|
|
Mr. MELODY LALHRIATCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
113
|
BUNGTLANG S
|
MZ-08-004-010-001/867 (HMUNNUAM)
|
2208004000NRG24240620230077401
|
26/06/2023
|
Lalnunengi
|
2208004WL000578
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837431
|
|
Miss. LAL NUNENGI
|
MIZORAM RURAL BANK(607230)
|
114
|
BUNGTLANG S
|
MZ-08-004-010-001/868 (HMUNNUAM)
|
2208004000NRG24240620230077402
|
26/06/2023
|
Lalrempuii
|
2208004WL000578
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837512
|
|
Miss. LALREMPUII . .
|
MIZORAM RURAL BANK(607230)
|
115
|
BUNGTLANG S
|
MZ-08-004-010-001/869 (HMUNNUAM)
|
2208004000NRG24240620230077403
|
26/06/2023
|
Lalthanfeli
|
2208004WL000578
|
Lalthanfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837437
|
|
Mrs. LALTHAN FELI
|
MIZORAM RURAL BANK(607230)
|
116
|
BUNGTLANG S
|
MZ-08-004-010-001/870 (HMUNNUAM)
|
2208004000NRG24240620230077404
|
26/06/2023
|
Piangleisungi
|
2208004WL000578
|
Piangleisungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837409
|
|
Mrs. PIANGLEISUNGI AND RAMNUAMA
|
MIZORAM RURAL BANK(607230)
|
117
|
BUNGTLANG S
|
MZ-08-004-010-001/871 (HMUNNUAM)
|
2208004000NRG24240620230077405
|
26/06/2023
|
Chuanchiri
|
2208004WL000578
|
Chuanchiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837425
|
|
Mrs. CHUANKIPCHIRI opd by ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
118
|
BUNGTLANG S
|
MZ-08-004-010-001/874 (HMUNNUAM)
|
2208004000NRG24240620230077406
|
26/06/2023
|
Hmangaih Lalramchhuani
|
2208004WL000578
|
Hmangaih Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837536
|
|
Mrs. HMANGAIHLALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
119
|
BUNGTLANG S
|
MZ-08-004-010-001/875 (HMUNNUAM)
|
2208004000NRG24240620230077407
|
26/06/2023
|
J. Lalnuntluangi
|
2208004WL000578
|
J. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837440
|
|
Mr. J.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
120
|
BUNGTLANG S
|
MZ-08-004-010-001/876 (HMUNNUAM)
|
2208004000NRG24240620230077408
|
26/06/2023
|
Vanropuia
|
2208004WL000578
|
Vanropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837485
|
|
Mr. VANROPUIA .
|
MIZORAM RURAL BANK(607230)
|
121
|
BUNGTLANG S
|
MZ-08-004-010-001/877 (HMUNNUAM)
|
2208004000NRG24240620230077409
|
26/06/2023
|
Ludy Lalengmawii
|
2208004WL000578
|
Ludy Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837532
|
|
Mrs. LUDI LALENGMAWII
|
MIZORAM RURAL BANK(607230)
|
122
|
BUNGTLANG S
|
MZ-08-004-010-001/878 (HMUNNUAM)
|
2208004000NRG24240620230077410
|
26/06/2023
|
Vanlalhriata
|
2208004WL000578
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837426
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
123
|
BUNGTLANG S
|
MZ-08-004-010-001/879 (HMUNNUAM)
|
2208004000NRG24240620230077411
|
26/06/2023
|
Ramtanpuia
|
2208004WL000578
|
Ramtanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837424
|
|
Mr. LALRAMTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
124
|
BUNGTLANG S
|
MZ-08-004-010-001/880 (HMUNNUAM)
|
2208004000NRG24240620230077412
|
26/06/2023
|
Joshua Vanlalmalsawma
|
2208004WL000578
|
Joshua Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837438
|
|
Mr. VANLALMAL SAWMA
|
MIZORAM RURAL BANK(607230)
|
125
|
BUNGTLANG S
|
MZ-08-004-010-001/881 (HMUNNUAM)
|
2208004000NRG24240620230077413
|
26/06/2023
|
Vanlalduata
|
2208004WL000578
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837439
|
|
Mr. VAN LALDUATA
|
MIZORAM RURAL BANK(607230)
|
126
|
BUNGTLANG S
|
MZ-08-004-010-001/882 (HMUNNUAM)
|
2208004000NRG24240620230077414
|
26/06/2023
|
Lalzaliana
|
2208004WL000578
|
Lalzaliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837435
|
|
Mr. LALZA LIANA
|
MIZORAM RURAL BANK(607230)
|
127
|
BUNGTLANG S
|
MZ-08-004-010-001/883 (HMUNNUAM)
|
2208004000NRG24240620230077415
|
26/06/2023
|
Lalthianghlima
|
2208004WL000578
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837527
|
|
Mr. LALTHIANG HLIMA
|
MIZORAM RURAL BANK(607230)
|
128
|
BUNGTLANG S
|
MZ-08-004-010-001/885 (HMUNNUAM)
|
2208004000NRG24240620230077416
|
26/06/2023
|
Rebecca Lalmuankimi
|
2208004WL000578
|
Rebecca Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837526
|
|
Miss. REBECCA LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
129
|
BUNGTLANG S
|
MZ-08-004-010-001/89-B (HMUNNUAM)
|
2208004000NRG24240620230077417
|
26/06/2023
|
Lalramchhani
|
2208004WL000578
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837430
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
130
|
BUNGTLANG S
|
MZ-08-004-010-001/94-C (HMUNNUAM)
|
2208004000NRG24240620230077419
|
26/06/2023
|
Lalnunkimi
|
2208004WL000578
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837445
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
BUNGTLANG S
|
MZ-08-004-010-001/98-C (HMUNNUAM)
|
2208004000NRG24240620230077420
|
26/06/2023
|
ZIRNUNMAWII
|
2208004WL000578
|
ZIRNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837475
|
|
Ms. ZIRNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
132
|
BUNGTLANG S
|
MZ-08-004-010-001/99-C (HMUNNUAM)
|
2208004000NRG24240620230077421
|
26/06/2023
|
Senterai
|
2208004WL000578
|
Senterai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837523
|
|
Mr. SENTE RAI
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230076
|
230076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230076
|
230076
|
|
|
|
|
|
|
|