|
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)
|
2208001000NRG24010620230065722
|
02/06/2023
|
Saingnehla
|
2208001WL000464
|
Saingnehla
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553198
|
|
Mr. SAINGNEHLA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-038-001/167
(TUIDANGTLANG)
|
2208001000NRG24010620230065723
|
02/06/2023
|
Ngurlawmzuali
|
2208001WL000464
|
Ngurlawmzuali
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553191
|
|
NGURLAWMZUALI
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-038-001/168
(TUIDANGTLANG)
|
2208001000NRG24010620230065724
|
02/06/2023
|
R Hmingthanpari
|
2208001WL000464
|
R Hmingthanpari
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553190
|
|
Mrs. R HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-038-001/159
(TUIDANGTLANG)
|
2208001000NRG24010620230065715
|
02/06/2023
|
Laltanpuii
|
2208001WL000464
|
Laltanpuii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553189
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-038-001/101
(TUIDANGTLANG)
|
2208001000NRG24010620230065657
|
02/06/2023
|
Khawliana
|
2208001WL000464
|
Khawliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553233
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-038-001/103
(TUIDANGTLANG)
|
2208001000NRG24010620230065659
|
02/06/2023
|
Gotherai
|
2208001WL000464
|
Gotherai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553235
|
|
GOTHERAI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-038-001/104
(TUIDANGTLANG)
|
2208001000NRG24010620230065660
|
02/06/2023
|
Lalthanmawia
|
2208001WL000464
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553227
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-038-001/105-A
(TUIDANGTLANG)
|
2208001000NRG24010620230065661
|
02/06/2023
|
Zorama
|
2208001WL000464
|
Zorama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553206
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-038-001/108
(TUIDANGTLANG)
|
2208001000NRG24010620230065663
|
02/06/2023
|
Sermaiti
|
2208001WL000464
|
Sermaiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553255
|
|
Mrs. SERMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-038-001/11-B
(TUIDANGTLANG)
|
2208001000NRG24010620230065665
|
02/06/2023
|
Zonunsanga
|
2208001WL000464
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553163
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-038-001/115
(TUIDANGTLANG)
|
2208001000NRG24010620230065671
|
02/06/2023
|
Ranthuma
|
2208001WL000464
|
Ranthuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553214
|
|
Mrs. RANGTHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-038-001/117
(TUIDANGTLANG)
|
2208001000NRG24010620230065673
|
02/06/2023
|
Halikhima
|
2208001WL000464
|
Halikhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553173
|
|
MRS. HALIKHIMA AND J. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-038-001/118
(TUIDANGTLANG)
|
2208001000NRG24010620230065674
|
02/06/2023
|
Saserung
|
2208001WL000464
|
Saserung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553260
|
|
MR SASERUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-038-001/119
(TUIDANGTLANG)
|
2208001000NRG24010620230065675
|
02/06/2023
|
Sathirai
|
2208001WL000464
|
Sathirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553160
|
|
SATHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-038-001/120
(TUIDANGTLANG)
|
2208001000NRG24010620230065677
|
02/06/2023
|
Mothirang
|
2208001WL000464
|
Mothirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553162
|
|
Mr. MOTHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-038-001/123
(TUIDANGTLANG)
|
2208001000NRG24010620230065680
|
02/06/2023
|
IsraelaJolay
|
2208001WL000464
|
IsraelaJolay
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553176
|
|
ISRAELA JOLAY
|
CANARA BANK(508532)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-038-001/124
(TUIDANGTLANG)
|
2208001000NRG24010620230065681
|
02/06/2023
|
Agorai
|
2208001WL000464
|
Agorai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553251
|
|
Mr. AGORAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-038-001/126
(TUIDANGTLANG)
|
2208001000NRG24010620230065683
|
02/06/2023
|
Zirthantluanga
|
2208001WL000464
|
Zirthantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553224
|
|
Mr. ZIRTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-038-001/127
(TUIDANGTLANG)
|
2208001000NRG24010620230065684
|
02/06/2023
|
Aslangti
|
2208001WL000464
|
Aslangti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553254
|
|
Mrs. ASLANGTI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-038-001/128
(TUIDANGTLANG)
|
2208001000NRG24010620230065685
|
02/06/2023
|
Dontirai
|
2208001WL000464
|
Dontirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553171
|
|
MR DONTI RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-038-001/129
(TUIDANGTLANG)
|
2208001000NRG24010620230065686
|
02/06/2023
|
Santirai
|
2208001WL000464
|
Santirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553239
|
|
Mr. SANTIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-038-001/130
(TUIDANGTLANG)
|
2208001000NRG24010620230065687
|
02/06/2023
|
David Lalrawngbawla
|
2208001WL000464
|
David Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553222
|
|
Mr. DAVID LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-038-001/132
(TUIDANGTLANG)
|
2208001000NRG24010620230065689
|
02/06/2023
|
Khutichondro
|
2208001WL000464
|
Khutichondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553169
|
|
Mr. KHUTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-038-001/135
(TUIDANGTLANG)
|
2208001000NRG24010620230065692
|
02/06/2023
|
Pachima
|
2208001WL000464
|
Pachima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553167
|
|
Mrs. PACHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-038-001/136
(TUIDANGTLANG)
|
2208001000NRG24010620230065693
|
02/06/2023
|
Jerry Vanlalruata
|
2208001WL000464
|
Jerry Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553221
|
|
Mr. JERRY VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-038-001/137
(TUIDANGTLANG)
|
2208001000NRG24010620230065694
|
02/06/2023
|
Vanlalhriatchhungi
|
2208001WL000464
|
Vanlalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553250
|
|
Mrs. VANLALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-038-001/138
(TUIDANGTLANG)
|
2208001000NRG24010620230065695
|
02/06/2023
|
Devi Chondro
|
2208001WL000464
|
Devi Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553175
|
|
Mr. DEVICHRON .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-038-001/141
(TUIDANGTLANG)
|
2208001000NRG24010620230065698
|
02/06/2023
|
Handurung
|
2208001WL000464
|
Handurung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553184
|
|
Miss. HANDURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-038-001/143
(TUIDANGTLANG)
|
2208001000NRG24010620230065700
|
02/06/2023
|
Japan Rai
|
2208001WL000464
|
Japan Rai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553170
|
|
Mr. JAPANRAI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-038-001/144
(TUIDANGTLANG)
|
2208001000NRG24010620230065701
|
02/06/2023
|
Purnojoy
|
2208001WL000464
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553183
|
|
Mr. PURNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-038-001/145
(TUIDANGTLANG)
|
2208001000NRG24010620230065702
|
02/06/2023
|
Baigiorung
|
2208001WL000464
|
Baigiorung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553256
|
|
Miss. BAIGIORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-038-001/147
(TUIDANGTLANG)
|
2208001000NRG24010620230065703
|
02/06/2023
|
TB. Henry
|
2208001WL000464
|
TB. Henry
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553257
|
|
Mr. TB.HENRY .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-038-001/148
(TUIDANGTLANG)
|
2208001000NRG24010620230065704
|
02/06/2023
|
Nungthungti
|
2208001WL000464
|
Nungthungti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553246
|
|
NUNGTHUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-038-001/150
(TUIDANGTLANG)
|
2208001000NRG24010620230065706
|
02/06/2023
|
Vanlalimanuela Ralte
|
2208001WL000464
|
Vanlalimanuela Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553180
|
|
Mr. VANLALIMANUELA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-038-001/151
(TUIDANGTLANG)
|
2208001000NRG24010620230065707
|
02/06/2023
|
Jatirai
|
2208001WL000464
|
Jatirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553177
|
|
JATIRAI
|
CANARA BANK(508532)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-038-001/152
(TUIDANGTLANG)
|
2208001000NRG24010620230065708
|
02/06/2023
|
Durbawiti
|
2208001WL000464
|
Durbawiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553186
|
|
Mrs. DURBAWITI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-038-001/154
(TUIDANGTLANG)
|
2208001000NRG24010620230065710
|
02/06/2023
|
Esthari
|
2208001WL000464
|
Esthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553166
|
|
Mrs. ESTHERI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-038-001/155
(TUIDANGTLANG)
|
2208001000NRG24010620230065711
|
02/06/2023
|
Bathauti
|
2208001WL000464
|
Bathauti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553168
|
|
Miss. BATHAUHTI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-038-001/156
(TUIDANGTLANG)
|
2208001000NRG24010620230065712
|
02/06/2023
|
Piangmawia
|
2208001WL000464
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553181
|
|
Mr. PIANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-038-001/158
(TUIDANGTLANG)
|
2208001000NRG24010620230065714
|
02/06/2023
|
Lallawmpari
|
2208001WL000464
|
Lallawmpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553182
|
|
Miss. LALLAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-038-001/160
(TUIDANGTLANG)
|
2208001000NRG24010620230065717
|
02/06/2023
|
Sunati
|
2208001WL000464
|
Sunati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553187
|
|
Miss. SUNATI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-038-001/164
(TUIDANGTLANG)
|
2208001000NRG24010620230065721
|
02/06/2023
|
Vanlaldingngheti
|
2208001WL000464
|
Vanlaldingngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553179
|
|
Miss. VANLALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-038-001/18-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065726
|
02/06/2023
|
Josua
|
2208001WL000464
|
Josua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553241
|
|
JOSUA I .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-038-001/19-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065727
|
02/06/2023
|
Thaserai
|
2208001WL000464
|
Thaserai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553247
|
|
THASERAI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-038-001/21-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065729
|
02/06/2023
|
Bima
|
2208001WL000464
|
Bima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553202
|
|
Mr. BIMA CHONDRO & MILA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-038-001/25-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065730
|
02/06/2023
|
Rosia
|
2208001WL000464
|
Rosia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553240
|
|
ROSIHA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-038-001/28-B
(TUIDANGTLANG)
|
2208001000NRG24010620230065731
|
02/06/2023
|
Dawgraha
|
2208001WL000464
|
Dawgraha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553259
|
|
Mr. DAWGRAHA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-038-001/40-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065736
|
02/06/2023
|
Raichondro
|
2208001WL000464
|
Raichondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553231
|
|
Mr. RAICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-038-001/44-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065737
|
02/06/2023
|
Malsawmtluanga
|
2208001WL000464
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553215
|
|
T MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-038-001/51-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065738
|
02/06/2023
|
Ramngheta
|
2208001WL000464
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553243
|
|
Mr. RAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-038-001/52-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065739
|
02/06/2023
|
Kawchawha
|
2208001WL000464
|
Kawchawha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553236
|
|
Mr. KAWCHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-038-001/54-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065741
|
02/06/2023
|
Nokurang
|
2208001WL000464
|
Nokurang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553196
|
|
MR NOKU RANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-038-001/55-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065742
|
02/06/2023
|
Sukromoni
|
2208001WL000464
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553212
|
|
Mr. SUKURUMONI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-038-001/5720
(TUIDANGTLANG)
|
2208001000NRG24010620230065744
|
02/06/2023
|
TAUBLUHA
|
2208001WL000464
|
TAUBLUHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553258
|
|
Mr. TAUBLUHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-038-001/5728
(TUIDANGTLANG)
|
2208001000NRG24010620230065745
|
02/06/2023
|
TUIDURANG
|
2208001WL000464
|
TUIDURANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553194
|
|
Mr. TUIDURANG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-038-001/5736
(TUIDANGTLANG)
|
2208001000NRG24010620230065746
|
02/06/2023
|
J MALIANA
|
2208001WL000464
|
J MALIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553185
|
|
Mr. J MALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-038-001/5740
(TUIDANGTLANG)
|
2208001000NRG24010620230065747
|
02/06/2023
|
MUKHIHA
|
2208001WL000464
|
MUKHIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553228
|
|
Mr. MUKHIHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-038-001/5752
(TUIDANGTLANG)
|
2208001000NRG24010620230065748
|
02/06/2023
|
Sasonmoni
|
2208001WL000464
|
Sasonmoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553195
|
|
Mr. SASANMONI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-038-001/5758
(TUIDANGTLANG)
|
2208001000NRG24010620230065749
|
02/06/2023
|
Lalremsiami
|
2208001WL000464
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553225
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-038-001/5776
(TUIDANGTLANG)
|
2208001000NRG24010620230065750
|
02/06/2023
|
Kotorangha
|
2208001WL000464
|
Kotorangha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553204
|
|
Mr. KOTARANGHA AND PHUNIDRO
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-038-001/5796
(TUIDANGTLANG)
|
2208001000NRG24010620230065751
|
02/06/2023
|
Gospel
|
2208001WL000464
|
Gospel
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553244
|
|
Mrs. GOSPEL .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-038-001/5810
(TUIDANGTLANG)
|
2208001000NRG24010620230065752
|
02/06/2023
|
BIKROMONI
|
2208001WL000464
|
BIKROMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553210
|
|
Mr. BK.ROMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-038-001/5835
(TUIDANGTLANG)
|
2208001000NRG24010620230065753
|
02/06/2023
|
HANBISAWNG
|
2208001WL000464
|
HANBISAWNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553211
|
|
Mr. HABISAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-038-001/5859
(TUIDANGTLANG)
|
2208001000NRG24010620230065754
|
02/06/2023
|
MONI
|
2208001WL000464
|
MONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553203
|
|
Mr. MONI & NAIDAWHONG .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-038-001/5876
(TUIDANGTLANG)
|
2208001000NRG24010620230065755
|
02/06/2023
|
Lalremmawii
|
2208001WL000464
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553223
|
|
Mrs. LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-038-001/5894
(TUIDANGTLANG)
|
2208001000NRG24010620230065756
|
02/06/2023
|
Ketiri
|
2208001WL000464
|
Ketiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553232
|
|
Mr. KETIRI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-038-001/59-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065757
|
02/06/2023
|
Nothirung
|
2208001WL000464
|
Nothirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553188
|
|
Mrs. NOTHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-038-001/5907
(TUIDANGTLANG)
|
2208001000NRG24010620230065758
|
02/06/2023
|
BARAPHA
|
2208001WL000464
|
BARAPHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553220
|
|
Mr. BARAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-038-001/6-B
(TUIDANGTLANG)
|
2208001000NRG24010620230065759
|
02/06/2023
|
B. Lalsuithanga
|
2208001WL000464
|
B. Lalsuithanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553200
|
|
Mr. B LALSUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-038-001/60-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065760
|
02/06/2023
|
Anil kumar
|
2208001WL000464
|
Anil kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553164
|
|
Mr. ANIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-038-001/6024
(TUIDANGTLANG)
|
2208001000NRG24010620230065761
|
02/06/2023
|
GANESH
|
2208001WL000464
|
GANESH
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553229
|
|
GANESH CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-038-001/6032
(TUIDANGTLANG)
|
2208001000NRG24010620230065762
|
02/06/2023
|
Sibua
|
2208001WL000464
|
Sibua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553248
|
|
SIBUA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-038-001/6049
(TUIDANGTLANG)
|
2208001000NRG24010620230065764
|
02/06/2023
|
Picheha
|
2208001WL000464
|
Picheha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553226
|
|
Mr. PICHEHA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-038-001/63-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065765
|
02/06/2023
|
Lalawmpuii
|
2208001WL000464
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553172
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-038-001/64-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065766
|
02/06/2023
|
Phunidro
|
2208001WL000464
|
Phunidro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553219
|
|
Mr. PHUNINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-038-001/66-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065767
|
02/06/2023
|
Laipoha
|
2208001WL000464
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553216
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-038-001/7-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065769
|
02/06/2023
|
Chamreha
|
2208001WL000464
|
Chamreha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553205
|
|
Mr. CHAMREHA & J LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-038-001/70-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065770
|
02/06/2023
|
Josua
|
2208001WL000464
|
Josua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553242
|
|
Mr. JOSUA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-038-001/71-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065771
|
02/06/2023
|
Rombarung
|
2208001WL000464
|
Rombarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553161
|
|
Ms. ROMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-038-001/73-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065772
|
02/06/2023
|
Lalmawia
|
2208001WL000464
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553207
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-038-001/76-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065773
|
02/06/2023
|
Subachondro
|
2208001WL000464
|
Subachondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553201
|
|
Mr. SUBHA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-038-001/77-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065774
|
02/06/2023
|
Johanti
|
2208001WL000464
|
Johanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553245
|
|
Mrs. ZOHONTI AND LAISAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-038-001/80-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065776
|
02/06/2023
|
Krisnojoy
|
2208001WL000464
|
Krisnojoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553213
|
|
Mrs. ROSATI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-038-001/81-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065777
|
02/06/2023
|
Judoha
|
2208001WL000464
|
Judoha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553218
|
|
Mr. JUDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-038-001/82-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065778
|
02/06/2023
|
Gonesh chondro
|
2208001WL000464
|
Gonesh chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553209
|
|
Mr. GONESCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-038-001/83-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065779
|
02/06/2023
|
Lalthara
|
2208001WL000464
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553208
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-038-001/84-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065780
|
02/06/2023
|
Bisi chondro
|
2208001WL000464
|
Bisi chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553197
|
|
Mr. BISI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-038-001/85-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065781
|
02/06/2023
|
Koloima
|
2208001WL000464
|
Koloima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553253
|
|
Mrs. KOLAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-038-001/86-C
(TUIDANGTLANG)
|
2208001000NRG24010620230065782
|
02/06/2023
|
Ramsing
|
2208001WL000464
|
Ramsing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553199
|
|
MR J LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-038-001/87
(TUIDANGTLANG)
|
2208001000NRG24010620230065783
|
02/06/2023
|
Noiarang
|
2208001WL000464
|
Noiarang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553234
|
|
Mr. NOIARANG .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-038-001/89-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065785
|
02/06/2023
|
Rungmaiti
|
2208001WL000464
|
Rungmaiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553174
|
|
Ms. RUNGMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-038-001/9-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065786
|
02/06/2023
|
T. Reshonrai
|
2208001WL000464
|
T. Reshonrai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553178
|
|
Mr. T RESHON RAI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-038-001/90-D
(TUIDANGTLANG)
|
2208001000NRG24010620230065787
|
02/06/2023
|
Zaidami
|
2208001WL000464
|
Zaidami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553165
|
|
MRS ZAIDAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-038-001/93
(TUIDANGTLANG)
|
2208001000NRG24010620230065788
|
02/06/2023
|
R. Lalrinawma
|
2208001WL000464
|
R. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553252
|
|
MR R LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-038-001/95
(TUIDANGTLANG)
|
2208001000NRG24010620230065790
|
02/06/2023
|
Mongla
|
2208001WL000464
|
Mongla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553217
|
|
Mr. MONGLA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-038-001/96
(TUIDANGTLANG)
|
2208001000NRG24010620230065791
|
02/06/2023
|
Lalawmpuia
|
2208001WL000464
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553230
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-038-001/97
(TUIDANGTLANG)
|
2208001000NRG24010620230065792
|
02/06/2023
|
Sizawhha
|
2208001WL000464
|
Sizawhha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553238
|
|
Mr. SIZAWHHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-038-001/98
(TUIDANGTLANG)
|
2208001000NRG24010620230065793
|
02/06/2023
|
T. Lalduhawma
|
2208001WL000464
|
T. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553249
|
|
Mr. T LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-038-001/99
(TUIDANGTLANG)
|
2208001000NRG24010620230065794
|
02/06/2023
|
Sazerung
|
2208001WL000464
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553237
|
|
Mrs. SAZERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165585
|
165585
|
|
|
|
|
|
|
|
|
100
|
LAWNGTLAI
|
MZ-08-001-038-001/153
(TUIDANGTLANG)
|
2208001000NRG24010620230065709
|
02/06/2023
|
Lalrawngbawli
|
2208001WL000464
|
Lalrawngbawli
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553193
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-038-001/6039
(TUIDANGTLANG)
|
2208001000NRG24010620230065763
|
02/06/2023
|
Chonirung
|
2208001WL000464
|
Chonirung
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339553192
|
|
Mrs. CHONIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|