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-08-001-017-001/25-D (KAKICHHUAH)
|
2208001000NRG24010620230065293
|
02/06/2023
|
Mongkola
|
2208001WL000461
|
Mongkola
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551480
|
|
Mr. MONGKOLA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-017-001/103-A (KAKICHHUAH)
|
2208001000NRG24010620230065180
|
02/06/2023
|
Phunsangma
|
2208001WL000461
|
Phunsangma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551492
|
|
Mrs. PHUNSANGMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
LAWNGTLAI
|
MZ-08-001-017-001/111 (KAKICHHUAH)
|
2208001000NRG24010620230065188
|
02/06/2023
|
Chawvang
|
2208001WL000461
|
Chawvang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551507
|
|
Mr. CHAWVANG .
|
MIZORAM RURAL BANK(607230)
|
4
|
LAWNGTLAI
|
MZ-08-001-017-001/112 (KAKICHHUAH)
|
2208001000NRG24010620230065189
|
02/06/2023
|
Nuainuaiu
|
2208001WL000461
|
Nuainuaiu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551538
|
|
Miss. NUAINUAIU .
|
MIZORAM RURAL BANK(607230)
|
5
|
LAWNGTLAI
|
MZ-08-001-017-001/115 (KAKICHHUAH)
|
2208001000NRG24010620230065192
|
02/06/2023
|
Mong Hla Tong
|
2208001WL000461
|
Mong Hla Tong
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551512
|
|
Mr. MONGHLATONG .
|
MIZORAM RURAL BANK(607230)
|
6
|
LAWNGTLAI
|
MZ-08-001-017-001/119 (KAKICHHUAH)
|
2208001000NRG24010620230065195
|
02/06/2023
|
Mateii
|
2208001WL000461
|
Mateii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551493
|
|
Mrs. MATEII .
|
MIZORAM RURAL BANK(607230)
|
7
|
LAWNGTLAI
|
MZ-08-001-017-001/12-B (KAKICHHUAH)
|
2208001000NRG24010620230065196
|
02/06/2023
|
Kao kao
|
2208001WL000461
|
Kao kao
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551528
|
|
Miss. KAO KAO .
|
MIZORAM RURAL BANK(607230)
|
8
|
LAWNGTLAI
|
MZ-08-001-017-001/121 (KAKICHHUAH)
|
2208001000NRG24010620230065198
|
02/06/2023
|
Hawina
|
2208001WL000461
|
Hawina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551509
|
|
Mr. HAWINA .
|
MIZORAM RURAL BANK(607230)
|
9
|
LAWNGTLAI
|
MZ-08-001-017-001/127 (KAKICHHUAH)
|
2208001000NRG24010620230065199
|
02/06/2023
|
U HLASUI
|
2208001WL000461
|
U HLASUI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551526
|
|
Mr. UHLASUI .
|
MIZORAM RURAL BANK(607230)
|
10
|
LAWNGTLAI
|
MZ-08-001-017-001/133 (KAKICHHUAH)
|
2208001000NRG24010620230065201
|
02/06/2023
|
Mizoa
|
2208001WL000461
|
Mizoa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551481
|
|
Mr. MIZAO .
|
MIZORAM RURAL BANK(607230)
|
11
|
LAWNGTLAI
|
MZ-08-001-017-001/134 (KAKICHHUAH)
|
2208001000NRG24010620230065202
|
02/06/2023
|
Kuthang
|
2208001WL000461
|
Kuthang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551553
|
|
Miss. KUTHANG .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-017-001/135 (KAKICHHUAH)
|
2208001000NRG24010620230065203
|
02/06/2023
|
Thangliana
|
2208001WL000461
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551485
|
|
THANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
LAWNGTLAI
|
MZ-08-001-017-001/136 (KAKICHHUAH)
|
2208001000NRG24010620230065204
|
02/06/2023
|
Ukiaching
|
2208001WL000461
|
Ukiaching
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551495
|
|
Mr. UKIACHING .
|
MIZORAM RURAL BANK(607230)
|
14
|
LAWNGTLAI
|
MZ-08-001-017-001/138 (KAKICHHUAH)
|
2208001000NRG24010620230065206
|
02/06/2023
|
Hlasathuain
|
2208001WL000461
|
Hlasathuain
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551484
|
|
Mr. HLASATHUAIN .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-017-001/140 (KAKICHHUAH)
|
2208001000NRG24010620230065208
|
02/06/2023
|
Nunthangpuii
|
2208001WL000461
|
Nunthangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551514
|
|
Mrs. NUNTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-017-001/142 (KAKICHHUAH)
|
2208001000NRG24010620230065210
|
02/06/2023
|
Mehlaching
|
2208001WL000461
|
Mehlaching
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551487
|
|
Mrs. MEHLACHING .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-017-001/143 (KAKICHHUAH)
|
2208001000NRG24010620230065211
|
02/06/2023
|
Esipi
|
2208001WL000461
|
Esipi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551584
|
|
Miss. ESIPI .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-017-001/145 (KAKICHHUAH)
|
2208001000NRG24010620230065213
|
02/06/2023
|
Mongeri
|
2208001WL000461
|
Mongeri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551593
|
|
Mr. MONGERI .
|
MIZORAM RURAL BANK(607230)
|
19
|
LAWNGTLAI
|
MZ-08-001-017-001/146 (KAKICHHUAH)
|
2208001000NRG24010620230065214
|
02/06/2023
|
Ungnungphruh
|
2208001WL000461
|
Ungnungphruh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551591
|
|
Miss. UNGNUNGPHRUH .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-017-001/147 (KAKICHHUAH)
|
2208001000NRG24010620230065215
|
02/06/2023
|
Chaku
|
2208001WL000461
|
Chaku
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551505
|
|
Mrs. CHAKU .
|
MIZORAM RURAL BANK(607230)
|
21
|
LAWNGTLAI
|
MZ-08-001-017-001/148 (KAKICHHUAH)
|
2208001000NRG24010620230065216
|
02/06/2023
|
Lavawi
|
2208001WL000461
|
Lavawi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551511
|
|
Mr. LAVAWI .
|
MIZORAM RURAL BANK(607230)
|
22
|
LAWNGTLAI
|
MZ-08-001-017-001/149 (KAKICHHUAH)
|
2208001000NRG24010620230065217
|
02/06/2023
|
Hawiluah
|
2208001WL000461
|
Hawiluah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551491
|
|
Mr. HAWILUAHA .
|
MIZORAM RURAL BANK(607230)
|
23
|
LAWNGTLAI
|
MZ-08-001-017-001/150 (KAKICHHUAH)
|
2208001000NRG24010620230065218
|
02/06/2023
|
Josua
|
2208001WL000461
|
Josua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551504
|
|
Mr. JOSUA .
|
MIZORAM RURAL BANK(607230)
|
24
|
LAWNGTLAI
|
MZ-08-001-017-001/151 (KAKICHHUAH)
|
2208001000NRG24010620230065219
|
02/06/2023
|
Lalngheta
|
2208001WL000461
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551494
|
|
Mr. LALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
25
|
LAWNGTLAI
|
MZ-08-001-017-001/152 (KAKICHHUAH)
|
2208001000NRG24010620230065220
|
02/06/2023
|
Kaikyaw
|
2208001WL000461
|
Kaikyaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551496
|
|
Mr. KAINKYAW .
|
MIZORAM RURAL BANK(607230)
|
26
|
LAWNGTLAI
|
MZ-08-001-017-001/153 (KAKICHHUAH)
|
2208001000NRG24010620230065221
|
02/06/2023
|
Maphu
|
2208001WL000461
|
Maphu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551499
|
|
Mrs. MAPHU .
|
MIZORAM RURAL BANK(607230)
|
27
|
LAWNGTLAI
|
MZ-08-001-017-001/154 (KAKICHHUAH)
|
2208001000NRG24010620230065222
|
02/06/2023
|
Lalhluna
|
2208001WL000461
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551503
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
28
|
LAWNGTLAI
|
MZ-08-001-017-001/156 (KAKICHHUAH)
|
2208001000NRG24010620230065223
|
02/06/2023
|
Lalawmpuia
|
2208001WL000461
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551501
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-017-001/157 (KAKICHHUAH)
|
2208001000NRG24010620230065224
|
02/06/2023
|
Chawnenga
|
2208001WL000461
|
Chawnenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551489
|
|
Mrs. CHAWNENGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-017-001/160 (KAKICHHUAH)
|
2208001000NRG24010620230065227
|
02/06/2023
|
Kolua
|
2208001WL000461
|
Kolua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551510
|
|
Mr. KOLUA .
|
MIZORAM RURAL BANK(607230)
|
31
|
LAWNGTLAI
|
MZ-08-001-017-001/162 (KAKICHHUAH)
|
2208001000NRG24010620230065228
|
02/06/2023
|
Tamaphru
|
2208001WL000461
|
Tamaphru
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551533
|
|
Miss. TAMAPHRU .
|
MIZORAM RURAL BANK(607230)
|
32
|
LAWNGTLAI
|
MZ-08-001-017-001/167 (KAKICHHUAH)
|
2208001000NRG24010620230065232
|
02/06/2023
|
Mamiauh
|
2208001WL000461
|
Mamiauh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551541
|
|
Mrs. MIAH E NUH .
|
MIZORAM RURAL BANK(607230)
|
33
|
LAWNGTLAI
|
MZ-08-001-017-001/168 (KAKICHHUAH)
|
2208001000NRG24010620230065233
|
02/06/2023
|
Mawngtung
|
2208001WL000461
|
Mawngtung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551543
|
|
Mr. MAWNGTUNG .
|
MIZORAM RURAL BANK(607230)
|
34
|
LAWNGTLAI
|
MZ-08-001-017-001/170 (KAKICHHUAH)
|
2208001000NRG24010620230065235
|
02/06/2023
|
Domah Hmiazing
|
2208001WL000461
|
Domah Hmiazing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551542
|
|
Miss. HMIAZING .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-017-001/172 (KAKICHHUAH)
|
2208001000NRG24010620230065237
|
02/06/2023
|
Eching
|
2208001WL000461
|
Eching
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551513
|
|
Mrs. ECHING .
|
MIZORAM RURAL BANK(607230)
|
36
|
LAWNGTLAI
|
MZ-08-001-017-001/173 (KAKICHHUAH)
|
2208001000NRG24010620230065238
|
02/06/2023
|
Kaiong
|
2208001WL000461
|
Kaiong
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551515
|
|
Mr. KAIONG .
|
MIZORAM RURAL BANK(607230)
|
37
|
LAWNGTLAI
|
MZ-08-001-017-001/175 (KAKICHHUAH)
|
2208001000NRG24010620230065240
|
02/06/2023
|
Mabra
|
2208001WL000461
|
Mabra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551534
|
|
Miss. MABRA .
|
MIZORAM RURAL BANK(607230)
|
38
|
LAWNGTLAI
|
MZ-08-001-017-001/176 (KAKICHHUAH)
|
2208001000NRG24010620230065241
|
02/06/2023
|
Niuniutain
|
2208001WL000461
|
Niuniutain
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551535
|
|
Ms. NIUNIUTAIN .
|
MIZORAM RURAL BANK(607230)
|
39
|
LAWNGTLAI
|
MZ-08-001-017-001/178 (KAKICHHUAH)
|
2208001000NRG24010620230065242
|
02/06/2023
|
Awnglethanga
|
2208001WL000461
|
Awnglethanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551532
|
|
Mr. AWNGLETHANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
LAWNGTLAI
|
MZ-08-001-017-001/182 (KAKICHHUAH)
|
2208001000NRG24010620230065246
|
02/06/2023
|
Chengzei
|
2208001WL000461
|
Chengzei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551555
|
|
Miss. CHENGZEI .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-017-001/184 (KAKICHHUAH)
|
2208001000NRG24010620230065247
|
02/06/2023
|
Phangia
|
2208001WL000461
|
Phangia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551562
|
|
Miss. PHANGIA .
|
MIZORAM RURAL BANK(607230)
|
42
|
LAWNGTLAI
|
MZ-08-001-017-001/185 (KAKICHHUAH)
|
2208001000NRG24010620230065248
|
02/06/2023
|
Pioleih
|
2208001WL000461
|
Pioleih
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551550
|
|
Mr. PIOLEIH .
|
MIZORAM RURAL BANK(607230)
|
43
|
LAWNGTLAI
|
MZ-08-001-017-001/186 (KAKICHHUAH)
|
2208001000NRG24010620230065249
|
02/06/2023
|
R. Kuno
|
2208001WL000461
|
R. Kuno
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551556
|
|
Miss. R.KUNO .
|
MIZORAM RURAL BANK(607230)
|
44
|
LAWNGTLAI
|
MZ-08-001-017-001/187 (KAKICHHUAH)
|
2208001000NRG24010620230065250
|
02/06/2023
|
Vangko
|
2208001WL000461
|
Vangko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551560
|
|
Miss. VANGKO .
|
MIZORAM RURAL BANK(607230)
|
45
|
LAWNGTLAI
|
MZ-08-001-017-001/188 (KAKICHHUAH)
|
2208001000NRG24010620230065251
|
02/06/2023
|
Thangkimi
|
2208001WL000461
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551559
|
|
Miss. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-017-001/189 (KAKICHHUAH)
|
2208001000NRG24010620230065252
|
02/06/2023
|
Hawilaw
|
2208001WL000461
|
Hawilaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551558
|
|
Miss. HAWILAW .
|
MIZORAM RURAL BANK(607230)
|
47
|
LAWNGTLAI
|
MZ-08-001-017-001/190 (KAKICHHUAH)
|
2208001000NRG24010620230065253
|
02/06/2023
|
Nguimathie
|
2208001WL000461
|
Nguimathie
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551570
|
|
Miss. NGUIMATHIE .
|
MIZORAM RURAL BANK(607230)
|
48
|
LAWNGTLAI
|
MZ-08-001-017-001/191 (KAKICHHUAH)
|
2208001000NRG24010620230065254
|
02/06/2023
|
Moingio
|
2208001WL000461
|
Moingio
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551569
|
|
Miss. MOINGIO .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-017-001/192 (KAKICHHUAH)
|
2208001000NRG24010620230065255
|
02/06/2023
|
Malung
|
2208001WL000461
|
Malung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551596
|
|
Mrs. MALUNG .
|
MIZORAM RURAL BANK(607230)
|
50
|
LAWNGTLAI
|
MZ-08-001-017-001/194 (KAKICHHUAH)
|
2208001000NRG24010620230065257
|
02/06/2023
|
Mongsoching Kol
|
2208001WL000461
|
Mongsoching Kol
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551568
|
|
Mr. MONGSOCHING KOL .
|
MIZORAM RURAL BANK(607230)
|
51
|
LAWNGTLAI
|
MZ-08-001-017-001/195 (KAKICHHUAH)
|
2208001000NRG24010620230065258
|
02/06/2023
|
Mahsuai
|
2208001WL000461
|
Mahsuai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551567
|
|
Miss. MAHSUAI .
|
MIZORAM RURAL BANK(607230)
|
52
|
LAWNGTLAI
|
MZ-08-001-017-001/197 (KAKICHHUAH)
|
2208001000NRG24010620230065260
|
02/06/2023
|
Lipang
|
2208001WL000461
|
Lipang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551566
|
|
Mr. LIPANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
LAWNGTLAI
|
MZ-08-001-017-001/199 (KAKICHHUAH)
|
2208001000NRG24010620230065262
|
02/06/2023
|
Kazai
|
2208001WL000461
|
Kazai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551500
|
|
Mrs. KUZAI .
|
MIZORAM RURAL BANK(607230)
|
54
|
LAWNGTLAI
|
MZ-08-001-017-001/2-B (KAKICHHUAH)
|
2208001000NRG24010620230065263
|
02/06/2023
|
Mase
|
2208001WL000461
|
Mase
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551564
|
|
Mrs. MASE .
|
MIZORAM RURAL BANK(607230)
|
55
|
LAWNGTLAI
|
MZ-08-001-017-001/200 (KAKICHHUAH)
|
2208001000NRG24010620230065264
|
02/06/2023
|
Lalremruatkima
|
2208001WL000461
|
Lalremruatkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551572
|
|
Mr. LALREMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
56
|
LAWNGTLAI
|
MZ-08-001-017-001/201 (KAKICHHUAH)
|
2208001000NRG24010620230065265
|
02/06/2023
|
Ujinuh
|
2208001WL000461
|
Ujinuh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551571
|
|
Miss. UJINUH .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-017-001/203 (KAKICHHUAH)
|
2208001000NRG24010620230065267
|
02/06/2023
|
Pumezein
|
2208001WL000461
|
Pumezein
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551573
|
|
Ms. Pumezein .
|
MIZORAM RURAL BANK(607230)
|
58
|
LAWNGTLAI
|
MZ-08-001-017-001/206 (KAKICHHUAH)
|
2208001000NRG24010620230065270
|
02/06/2023
|
Suidui
|
2208001WL000461
|
Suidui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551557
|
|
Miss. SUIDUI .
|
MIZORAM RURAL BANK(607230)
|
59
|
LAWNGTLAI
|
MZ-08-001-017-001/207 (KAKICHHUAH)
|
2208001000NRG24010620230065271
|
02/06/2023
|
Marthy
|
2208001WL000461
|
Marthy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551551
|
|
Miss. MARTHY .
|
MIZORAM RURAL BANK(607230)
|
60
|
LAWNGTLAI
|
MZ-08-001-017-001/210 (KAKICHHUAH)
|
2208001000NRG24010620230065274
|
02/06/2023
|
Mongtasein
|
2208001WL000461
|
Mongtasein
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551580
|
|
Mr. MONGTASEIN .
|
MIZORAM RURAL BANK(607230)
|
61
|
LAWNGTLAI
|
MZ-08-001-017-001/211 (KAKICHHUAH)
|
2208001000NRG24010620230065275
|
02/06/2023
|
H Chanchinmawia
|
2208001WL000461
|
H Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551581
|
|
Mr. H CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-017-001/212 (KAKICHHUAH)
|
2208001000NRG24010620230065276
|
02/06/2023
|
Lalvenpuia
|
2208001WL000461
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551574
|
|
Mr. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
LAWNGTLAI
|
MZ-08-001-017-001/213 (KAKICHHUAH)
|
2208001000NRG24010620230065277
|
02/06/2023
|
H Lalnunpuia
|
2208001WL000461
|
H Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551575
|
|
Miss. H LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
64
|
LAWNGTLAI
|
MZ-08-001-017-001/214 (KAKICHHUAH)
|
2208001000NRG24010620230065278
|
02/06/2023
|
Suaiziseng
|
2208001WL000461
|
Suaiziseng
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551583
|
|
Miss. SUAIZISENG .
|
MIZORAM RURAL BANK(607230)
|
65
|
LAWNGTLAI
|
MZ-08-001-017-001/215 (KAKICHHUAH)
|
2208001000NRG24010620230065279
|
02/06/2023
|
Nangvawi
|
2208001WL000461
|
Nangvawi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551577
|
|
Miss. NANGVAWI .
|
MIZORAM RURAL BANK(607230)
|
66
|
LAWNGTLAI
|
MZ-08-001-017-001/216 (KAKICHHUAH)
|
2208001000NRG24010620230065280
|
02/06/2023
|
Beihadua
|
2208001WL000461
|
Beihadua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551576
|
|
Mr. BEIHADUA .
|
MIZORAM RURAL BANK(607230)
|
67
|
LAWNGTLAI
|
MZ-08-001-017-001/217 (KAKICHHUAH)
|
2208001000NRG24010620230065281
|
02/06/2023
|
Miahtein
|
2208001WL000461
|
Miahtein
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551582
|
|
Mrs. MIAHTEIN .
|
MIZORAM RURAL BANK(607230)
|
68
|
LAWNGTLAI
|
MZ-08-001-017-001/218 (KAKICHHUAH)
|
2208001000NRG24010620230065282
|
02/06/2023
|
Chuchu
|
2208001WL000461
|
Chuchu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551578
|
|
Miss. CHUCHU .
|
MIZORAM RURAL BANK(607230)
|
69
|
LAWNGTLAI
|
MZ-08-001-017-001/222 (KAKICHHUAH)
|
2208001000NRG24010620230065285
|
02/06/2023
|
Mimi
|
2208001WL000461
|
Mimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551585
|
|
Ms. MIMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
LAWNGTLAI
|
MZ-08-001-017-001/223 (KAKICHHUAH)
|
2208001000NRG24010620230065286
|
02/06/2023
|
Athuaisi
|
2208001WL000461
|
Athuaisi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551586
|
|
Mr. ATHUAISI .
|
MIZORAM RURAL BANK(607230)
|
71
|
LAWNGTLAI
|
MZ-08-001-017-001/224 (KAKICHHUAH)
|
2208001000NRG24010620230065287
|
02/06/2023
|
Khaishhawping
|
2208001WL000461
|
Khaishhawping
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551587
|
|
Miss. KHAISHHAWPING .
|
MIZORAM RURAL BANK(607230)
|
72
|
LAWNGTLAI
|
MZ-08-001-017-001/225 (KAKICHHUAH)
|
2208001000NRG24010620230065288
|
02/06/2023
|
Nuiziouang
|
2208001WL000461
|
Nuiziouang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551588
|
|
Miss. NUIZIOUANG .
|
MIZORAM RURAL BANK(607230)
|
73
|
LAWNGTLAI
|
MZ-08-001-017-001/226 (KAKICHHUAH)
|
2208001000NRG24010620230065289
|
02/06/2023
|
Aungseinouang
|
2208001WL000461
|
Aungseinouang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551590
|
|
Mr. AUNGSEINOUANG .
|
MIZORAM RURAL BANK(607230)
|
74
|
LAWNGTLAI
|
MZ-08-001-017-001/227 (KAKICHHUAH)
|
2208001000NRG24010620230065290
|
02/06/2023
|
Hnasui
|
2208001WL000461
|
Hnasui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551589
|
|
Mrs. HNASUI .
|
MIZORAM RURAL BANK(607230)
|
75
|
LAWNGTLAI
|
MZ-08-001-017-001/23-D (KAKICHHUAH)
|
2208001000NRG24010620230065291
|
02/06/2023
|
Lawitum
|
2208001WL000461
|
Lawitum
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551552
|
|
Miss. LAWITUM .
|
MIZORAM RURAL BANK(607230)
|
76
|
LAWNGTLAI
|
MZ-08-001-017-001/24-B (KAKICHHUAH)
|
2208001000NRG24010620230065292
|
02/06/2023
|
Linda Zorinpuii
|
2208001WL000461
|
Linda Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551546
|
|
Miss. LINDA ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
LAWNGTLAI
|
MZ-08-001-017-001/27-B (KAKICHHUAH)
|
2208001000NRG24010620230065294
|
02/06/2023
|
Kyanumek
|
2208001WL000461
|
Kyanumek
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551540
|
|
Ms. ALANG .
|
MIZORAM RURAL BANK(607230)
|
78
|
LAWNGTLAI
|
MZ-08-001-017-001/29-B (KAKICHHUAH)
|
2208001000NRG24010620230065295
|
02/06/2023
|
Jochaw
|
2208001WL000461
|
Jochaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551519
|
|
Mr. JOCHAW .
|
MIZORAM RURAL BANK(607230)
|
79
|
LAWNGTLAI
|
MZ-08-001-017-001/31-B (KAKICHHUAH)
|
2208001000NRG24010620230065297
|
02/06/2023
|
Saiuimiue
|
2208001WL000461
|
Saiuimiue
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551536
|
|
Ms. SAIUIMIUE .
|
MIZORAM RURAL BANK(607230)
|
80
|
LAWNGTLAI
|
MZ-08-001-017-001/32-D (KAKICHHUAH)
|
2208001000NRG24010620230065298
|
02/06/2023
|
Lalkhuma
|
2208001WL000461
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551521
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
LAWNGTLAI
|
MZ-08-001-017-001/36-D (KAKICHHUAH)
|
2208001000NRG24010620230065300
|
02/06/2023
|
Bamase
|
2208001WL000461
|
Bamase
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551563
|
|
Miss. BAMASE .
|
MIZORAM RURAL BANK(607230)
|
82
|
LAWNGTLAI
|
MZ-08-001-017-001/37-B (KAKICHHUAH)
|
2208001000NRG24010620230065301
|
02/06/2023
|
Mahaung
|
2208001WL000461
|
Mahaung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551595
|
|
Mr. MAHAUNG .
|
MIZORAM RURAL BANK(607230)
|
83
|
LAWNGTLAI
|
MZ-08-001-017-001/39-B (KAKICHHUAH)
|
2208001000NRG24010620230065303
|
02/06/2023
|
Usuainuh
|
2208001WL000461
|
Usuainuh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551508
|
|
Mr. USUINUH .
|
MIZORAM RURAL BANK(607230)
|
84
|
LAWNGTLAI
|
MZ-08-001-017-001/40-D (KAKICHHUAH)
|
2208001000NRG24010620230065304
|
02/06/2023
|
Makhi u
|
2208001WL000461
|
Makhi u
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551530
|
|
Miss. MAKHINU .
|
MIZORAM RURAL BANK(607230)
|
85
|
LAWNGTLAI
|
MZ-08-001-017-001/41-B (KAKICHHUAH)
|
2208001000NRG24010620230065305
|
02/06/2023
|
Ukhrinuh
|
2208001WL000461
|
Ukhrinuh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551488
|
|
Mrs. UKHRINUH .
|
MIZORAM RURAL BANK(607230)
|
86
|
LAWNGTLAI
|
MZ-08-001-017-001/46-D (KAKICHHUAH)
|
2208001000NRG24010620230065306
|
02/06/2023
|
Monghlaching
|
2208001WL000461
|
Monghlaching
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551486
|
|
Mr. MONGHLACHING .
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-017-001/47-D (KAKICHHUAH)
|
2208001000NRG24010620230065307
|
02/06/2023
|
Nithanga
|
2208001WL000461
|
Nithanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551523
|
|
Mr. NITHANGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
LAWNGTLAI
|
MZ-08-001-017-001/5-D (KAKICHHUAH)
|
2208001000NRG24010620230065308
|
02/06/2023
|
Aungtai
|
2208001WL000461
|
Aungtai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551518
|
|
Mr. AUNGTAIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
LAWNGTLAI
|
MZ-08-001-017-001/52-B (KAKICHHUAH)
|
2208001000NRG24010620230065309
|
02/06/2023
|
Hlasingu
|
2208001WL000461
|
Hlasingu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551594
|
|
Ms. HLASINGU .
|
MIZORAM RURAL BANK(607230)
|
90
|
LAWNGTLAI
|
MZ-08-001-017-001/57-B (KAKICHHUAH)
|
2208001000NRG24010620230065311
|
02/06/2023
|
Khinjay
|
2208001WL000461
|
Khinjay
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551516
|
|
Mrs. KHINJAY .
|
MIZORAM RURAL BANK(607230)
|
91
|
LAWNGTLAI
|
MZ-08-001-017-001/59-B (KAKICHHUAH)
|
2208001000NRG24010620230065312
|
02/06/2023
|
Khawpa
|
2208001WL000461
|
Khawpa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551561
|
|
Miss. KHAWPA .
|
MIZORAM RURAL BANK(607230)
|
92
|
LAWNGTLAI
|
MZ-08-001-017-001/5963 (KAKICHHUAH)
|
2208001000NRG24010620230065313
|
02/06/2023
|
Tangkhing
|
2208001WL000461
|
Tangkhing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551524
|
|
Mr. TAING KHING .
|
MIZORAM RURAL BANK(607230)
|
93
|
LAWNGTLAI
|
MZ-08-001-017-001/5991 (KAKICHHUAH)
|
2208001000NRG24010620230065314
|
02/06/2023
|
Mon sing ong
|
2208001WL000461
|
Mon sing ong
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551522
|
|
Mr. MONGSINGONG .
|
MIZORAM RURAL BANK(607230)
|
94
|
LAWNGTLAI
|
MZ-08-001-017-001/6055 (KAKICHHUAH)
|
2208001000NRG24010620230065317
|
02/06/2023
|
Hlasuai
|
2208001WL000461
|
Hlasuai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551482
|
|
Mr. HLASUI .
|
MIZORAM RURAL BANK(607230)
|
95
|
LAWNGTLAI
|
MZ-08-001-017-001/61-B (KAKICHHUAH)
|
2208001000NRG24010620230065318
|
02/06/2023
|
Lalrinmawia
|
2208001WL000461
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551539
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
LAWNGTLAI
|
MZ-08-001-017-001/62-B (HMUNLAI)
|
2208001000NRG24010620230065319
|
02/06/2023
|
Kuzai
|
2208001WL000461
|
Kuzai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551517
|
|
Mrs. KUZAI .
|
MIZORAM RURAL BANK(607230)
|
97
|
LAWNGTLAI
|
MZ-08-001-017-001/63-B (KAKICHHUAH)
|
2208001000NRG24010620230065320
|
02/06/2023
|
Pulu
|
2208001WL000461
|
Pulu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551490
|
|
Mr. PULU .
|
MIZORAM RURAL BANK(607230)
|
98
|
LAWNGTLAI
|
MZ-08-001-017-001/64-B (KAKICHHUAH)
|
2208001000NRG24010620230065321
|
02/06/2023
|
Mahlasuin
|
2208001WL000461
|
Mahlasuin
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551548
|
|
Miss. MAHLASUIN .
|
MIZORAM RURAL BANK(607230)
|
99
|
LAWNGTLAI
|
MZ-08-001-017-001/65-B (KAKICHHUAH)
|
2208001000NRG24010620230065322
|
02/06/2023
|
Miahsunuh
|
2208001WL000461
|
Miahsunuh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551549
|
|
Miss. MIAHSUNUH .
|
MIZORAM RURAL BANK(607230)
|
100
|
LAWNGTLAI
|
MZ-08-001-017-001/66-B (KAKICHHUAH)
|
2208001000NRG24010620230065323
|
02/06/2023
|
Vanlalpeki
|
2208001WL000461
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551547
|
|
Miss. ABIKASH VANLALPEKI OPP BY THANGLI
|
MIZORAM RURAL BANK(607230)
|
101
|
LAWNGTLAI
|
MZ-08-001-017-001/68-B (KAKICHHUAH)
|
2208001000NRG24010620230065324
|
02/06/2023
|
Lenzingi
|
2208001WL000461
|
Lenzingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551554
|
|
Miss. LENGZINGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
LAWNGTLAI
|
MZ-08-001-017-001/7-B (KAKICHHUAH)
|
2208001000NRG24010620230065326
|
02/06/2023
|
Buhdawmah
|
2208001WL000461
|
Buhdawmah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551565
|
|
Miss. BUHDAWMAH .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-017-001/71-B (KAKICHHUAH)
|
2208001000NRG24010620230065327
|
02/06/2023
|
Malsawmsangi
|
2208001WL000461
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551545
|
|
Miss. MALSAWMSANGI OPP BY LALTLANCHHUAH
|
MIZORAM RURAL BANK(607230)
|
104
|
LAWNGTLAI
|
MZ-08-001-017-001/74-B (KAKICHHUAH)
|
2208001000NRG24010620230065329
|
02/06/2023
|
Apha
|
2208001WL000461
|
Apha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551498
|
|
Mr. APHA .
|
MIZORAM RURAL BANK(607230)
|
105
|
LAWNGTLAI
|
MZ-08-001-017-001/75-B (KAKICHHUAH)
|
2208001000NRG24010620230065330
|
02/06/2023
|
Kaibi
|
2208001WL000461
|
Kaibi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551520
|
|
Mr. KAIBI .
|
MIZORAM RURAL BANK(607230)
|
106
|
LAWNGTLAI
|
MZ-08-001-017-001/76-B (KAKICHHUAH)
|
2208001000NRG24010620230065331
|
02/06/2023
|
Laldinpuii
|
2208001WL000461
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551531
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
107
|
LAWNGTLAI
|
MZ-08-001-017-001/77-B (KAKICHHUAH)
|
2208001000NRG24010620230065332
|
02/06/2023
|
Malsawmsangzuali
|
2208001WL000461
|
Malsawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551544
|
|
Miss. MALSAWMSANGZUALI OPP BY LALTLANCH
|
MIZORAM RURAL BANK(607230)
|
108
|
LAWNGTLAI
|
MZ-08-001-017-001/78-B (KAKICHHUAH)
|
2208001000NRG24010620230065333
|
02/06/2023
|
Mongsinghlain
|
2208001WL000461
|
Mongsinghlain
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551483
|
|
Mr. MONGSINGHLAIN .
|
MIZORAM RURAL BANK(607230)
|
109
|
LAWNGTLAI
|
MZ-08-001-017-001/79-B (KAKICHHUAH)
|
2208001000NRG24010620230065334
|
02/06/2023
|
Theithai
|
2208001WL000461
|
Theithai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551506
|
|
Mr. THEITHAI .
|
MIZORAM RURAL BANK(607230)
|
110
|
LAWNGTLAI
|
MZ-08-001-017-001/80-B (KAKICHHUAH)
|
2208001000NRG24010620230065335
|
02/06/2023
|
Tu zame
|
2208001WL000461
|
Tu zame
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551592
|
|
Miss. TUZAME .
|
MIZORAM RURAL BANK(607230)
|
111
|
LAWNGTLAI
|
MZ-08-001-017-001/81-B (KAKICHHUAH)
|
2208001000NRG24010620230065336
|
02/06/2023
|
Kulei
|
2208001WL000461
|
Kulei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551529
|
|
Miss. KULEI .
|
MIZORAM RURAL BANK(607230)
|
112
|
LAWNGTLAI
|
MZ-08-001-017-001/82-B (KAKICHHUAH)
|
2208001000NRG24010620230065337
|
02/06/2023
|
Matasui
|
2208001WL000461
|
Matasui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551537
|
|
Miss. MATASUI .
|
MIZORAM RURAL BANK(607230)
|
113
|
LAWNGTLAI
|
MZ-08-001-017-001/83-B (KAKICHHUAH)
|
2208001000NRG24010620230065338
|
02/06/2023
|
Chuchumah
|
2208001WL000461
|
Chuchumah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551502
|
|
Mrs. CHUCHUMAH .
|
MIZORAM RURAL BANK(607230)
|
114
|
LAWNGTLAI
|
MZ-08-001-017-001/85-B (KAKICHHUAH)
|
2208001000NRG24010620230065339
|
02/06/2023
|
Vain lang
|
2208001WL000461
|
Vain lang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551527
|
|
Mr. VAINLANG .
|
MIZORAM RURAL BANK(607230)
|
115
|
LAWNGTLAI
|
MZ-08-001-017-001/87-B (KAKICHHUAH)
|
2208001000NRG24010620230065340
|
02/06/2023
|
Maizai
|
2208001WL000461
|
Maizai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551497
|
|
Mrs. MAZAI .
|
MIZORAM RURAL BANK(607230)
|
116
|
LAWNGTLAI
|
MZ-08-001-017-001/88-B (KAKICHHUAH)
|
2208001000NRG24010620230065341
|
02/06/2023
|
Sema
|
2208001WL000461
|
Sema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551525
|
|
Mr. SEMA .
|
MIZORAM RURAL BANK(607230)
|
117
|
LAWNGTLAI
|
MZ-08-001-019-001/247 (KAKICHHUAH)
|
2208001000NRG24010620230065342
|
02/06/2023
|
Mongbunai
|
2208001WL000461
|
Mongbunai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339551579
|
|
Mr. MONGBUNAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202188
|
202188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203931
|
203931
|
|
|
|
|
|
|
|