|
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-08-001-028-001/186
(R.VANHNE)
|
2208001000NRG24020620230069147
|
03/06/2023
|
Lalkhumi
|
2208001WL000478
|
Lalkhumi
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554929
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-028-001/148
(R.VANHNE)
|
2208001000NRG24020620230069124
|
03/06/2023
|
Zirlianchhungi
|
2208001WL000478
|
Zirlianchhungi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554928
|
|
MRS ZIRLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-028-001/49-B
(R.VANHNE)
|
2208001000NRG24020620230069188
|
03/06/2023
|
P. Liankunga
|
2208001WL000478
|
P. Liankunga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554927
|
|
Mr. P.LIANKUNGA LEH FN.LALHRUAIZELI
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-028-001/100
(R.VANHNE)
|
2208001000NRG24020620230069095
|
03/06/2023
|
VL. Roluaha
|
2208001WL000478
|
VL. Roluaha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554930
|
|
VANLALROLUAHA AND ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-028-001/101
(R.VANHNE)
|
2208001000NRG24020620230069096
|
03/06/2023
|
Lalnunsanga
|
2208001WL000478
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554983
|
|
LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-028-001/105
(R.VANHNE)
|
2208001000NRG24020620230069100
|
03/06/2023
|
Lalremsiami
|
2208001WL000478
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554991
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-028-001/106
(R.VANHNE)
|
2208001000NRG24020620230069101
|
03/06/2023
|
Laldingngheti
|
2208001WL000478
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555000
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-028-001/107
(R.VANHNE)
|
2208001000NRG24020620230069102
|
03/06/2023
|
Hrilthangi
|
2208001WL000478
|
Hrilthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554989
|
|
Ms. HRILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-028-001/108
(R.VANHNE)
|
2208001000NRG24020620230069103
|
03/06/2023
|
J.Zirliana
|
2208001WL000478
|
J.Zirliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554932
|
|
Mr. J.ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-028-001/110
(R.VANHNE)
|
2208001000NRG24020620230069105
|
03/06/2023
|
David Lalrinkima
|
2208001WL000478
|
David Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554943
|
|
Mr. DAVID LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-028-001/115
(R.VANHNE)
|
2208001000NRG24020620230069106
|
03/06/2023
|
Rody vanlalhruai
|
2208001WL000478
|
Rody vanlalhruai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554995
|
|
MISS RODY VANLALHRUAICHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-028-001/116
(R.VANHNE)
|
2208001000NRG24020620230069107
|
03/06/2023
|
Zonunpari
|
2208001WL000478
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554996
|
|
Miss. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-028-001/117
(R.VANHNE)
|
2208001000NRG24020620230069108
|
03/06/2023
|
Lalthanpari
|
2208001WL000478
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554967
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-028-001/12-B
(R.VANHNE)
|
2208001000NRG24020620230069111
|
03/06/2023
|
Parkimi
|
2208001WL000478
|
Parkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554985
|
|
MRS PAR KIMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-028-001/122
(R.VANHNE)
|
2208001000NRG24020620230069112
|
03/06/2023
|
George Lalawmpuia
|
2208001WL000478
|
George Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554965
|
|
GEORGE LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-028-001/123
(R.VANHNE)
|
2208001000NRG24020620230069113
|
03/06/2023
|
Ninawni
|
2208001WL000478
|
Ninawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555007
|
|
Mrs. NINAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-028-001/124
(R.VANHNE)
|
2208001000NRG24020620230069114
|
03/06/2023
|
Lalngaihawmi
|
2208001WL000478
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555010
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-028-001/127
(R.VANHNE)
|
2208001000NRG24020620230069117
|
03/06/2023
|
Vanlalhuma
|
2208001WL000478
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555008
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-028-001/128
(R.VANHNE)
|
2208001000NRG24020620230069118
|
03/06/2023
|
Lorain Lalzamlova
|
2208001WL000478
|
Lorain Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555006
|
|
Mr. LORRAIN LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-028-001/130
(R.VANHNE)
|
2208001000NRG24020620230069119
|
03/06/2023
|
Lalthankimi
|
2208001WL000478
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555009
|
|
Miss. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-028-001/131
(R.VANHNE)
|
2208001000NRG24020620230069120
|
03/06/2023
|
J Hmunsangi
|
2208001WL000478
|
J Hmunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554988
|
|
Mrs. J HMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-028-001/132
(R.VANHNE)
|
2208001000NRG24020620230069121
|
03/06/2023
|
Lalsawii
|
2208001WL000478
|
Lalsawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554964
|
|
Mrs. LALSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-028-001/133
(R.VANHNE)
|
2208001000NRG24020620230069122
|
03/06/2023
|
Hraivai
|
2208001WL000478
|
Hraivai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554978
|
|
Mrs. HRAIVAI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-028-001/14-D
(R.VANHNE)
|
2208001000NRG24020620230069123
|
03/06/2023
|
Biakthawnga
|
2208001WL000478
|
Biakthawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554941
|
|
Mr. BIAKTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-028-001/151
(R.VANHNE)
|
2208001000NRG24020620230069125
|
03/06/2023
|
Lianchhingpuia
|
2208001WL000478
|
Lianchhingpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555012
|
|
Mr. LIANCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-028-001/152
(R.VANHNE)
|
2208001000NRG24020620230069126
|
03/06/2023
|
Chawnghlunchhungi
|
2208001WL000478
|
Chawnghlunchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555015
|
|
Mrs. CHAWNGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-028-001/153
(R.VANHNE)
|
2208001000NRG24020620230069127
|
03/06/2023
|
Lalhlimpuii
|
2208001WL000478
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555014
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-028-001/154
(R.VANHNE)
|
2208001000NRG24020620230069128
|
03/06/2023
|
Malsawmdawngzuali
|
2208001WL000478
|
Malsawmdawngzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554998
|
|
Ms. MALSAWMDAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-028-001/155
(R.VANHNE)
|
2208001000NRG24020620230069129
|
03/06/2023
|
Laldinthari
|
2208001WL000478
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554999
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-028-001/156
(R.VANHNE)
|
2208001000NRG24020620230069130
|
03/06/2023
|
Vanlalhlui
|
2208001WL000478
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555013
|
|
Miss. VANLALHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-028-001/157
(R.VANHNE)
|
2208001000NRG24020620230069131
|
03/06/2023
|
Lalremruati
|
2208001WL000478
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555017
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-028-001/158
(R.VANHNE)
|
2208001000NRG24020620230069132
|
03/06/2023
|
Lalthanmawii
|
2208001WL000478
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554986
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-028-001/159
(R.VANHNE)
|
2208001000NRG24020620230069133
|
03/06/2023
|
Hrangziki
|
2208001WL000478
|
Hrangziki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555019
|
|
Mrs. HRANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-028-001/161
(R.VANHNE)
|
2208001000NRG24020620230069134
|
03/06/2023
|
Lalthanzuali
|
2208001WL000478
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554990
|
|
Ms. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-028-001/163
(R.VANHNE)
|
2208001000NRG24020620230069136
|
03/06/2023
|
Lalrinthara
|
2208001WL000478
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554997
|
|
LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-028-001/165
(R.VANHNE)
|
2208001000NRG24020620230069138
|
03/06/2023
|
Fredy Lalnuntluanga
|
2208001WL000478
|
Fredy Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554992
|
|
Mr. FREDY LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-028-001/17-D
(R.VANHNE)
|
2208001000NRG24020620230069139
|
03/06/2023
|
Ngolyi
|
2208001WL000478
|
Ngolyi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555002
|
|
Ms. NGOLYI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-028-001/18-D
(R.VANHNE)
|
2208001000NRG24020620230069140
|
03/06/2023
|
Thangzawna
|
2208001WL000478
|
Thangzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554949
|
|
Mr. B.THANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-028-001/180
(R.VANHNE)
|
2208001000NRG24020620230069141
|
03/06/2023
|
Lalrinkhumi
|
2208001WL000478
|
Lalrinkhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555016
|
|
Mrs. LALRINKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-028-001/181
(R.VANHNE)
|
2208001000NRG24020620230069142
|
03/06/2023
|
Vanlalrinpuia
|
2208001WL000478
|
Vanlalrinpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555020
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-028-001/182
(R.VANHNE)
|
2208001000NRG24020620230069143
|
03/06/2023
|
Vanlalhruaiii
|
2208001WL000478
|
Vanlalhruaiii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554966
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-028-001/183
(R.VANHNE)
|
2208001000NRG24020620230069144
|
03/06/2023
|
Lalparmawii
|
2208001WL000478
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555011
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-028-001/184
(R.VANHNE)
|
2208001000NRG24020620230069145
|
03/06/2023
|
Ngunlianpianga
|
2208001WL000478
|
Ngunlianpianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554994
|
|
NGUNLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-028-001/187
(R.VANHNE)
|
2208001000NRG24020620230069148
|
03/06/2023
|
Lalringliana
|
2208001WL000478
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555018
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-028-001/188
(R.VANHNE)
|
2208001000NRG24020620230069149
|
03/06/2023
|
Ramdinthara
|
2208001WL000478
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554993
|
|
RAMDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-028-001/19-D
(R.VANHNE)
|
2208001000NRG24020620230069151
|
03/06/2023
|
K.Malsawma
|
2208001WL000478
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554947
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-028-001/191
(R.VANHNE)
|
2208001000NRG24020620230069153
|
03/06/2023
|
Vanlalduati
|
2208001WL000478
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554980
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-028-001/192
(R.VANHNE)
|
2208001000NRG24020620230069154
|
03/06/2023
|
Rohlupuia
|
2208001WL000478
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554987
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-028-001/2681
(R.VANHNE)
|
2208001000NRG24020620230069159
|
03/06/2023
|
LALCHANTHANGA
|
2208001WL000478
|
LALCHANTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554979
|
|
Mr. LALCHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-028-001/2696
(R.VANHNE)
|
2208001000NRG24020620230069160
|
03/06/2023
|
Laltanpuii
|
2208001WL000478
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554968
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-028-001/2720
(R.VANHNE)
|
2208001000NRG24020620230069161
|
03/06/2023
|
LALTHATHANGA
|
2208001WL000478
|
LALTHATHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554952
|
|
Mr. LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-028-001/2731
(R.VANHNE)
|
2208001000NRG24020620230069163
|
03/06/2023
|
Vanlalthanzuala
|
2208001WL000478
|
Vanlalthanzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554954
|
|
Mr. VANLALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-028-001/2751
(R.VANHNE)
|
2208001000NRG24020620230069164
|
03/06/2023
|
ZAIKUNGA
|
2208001WL000478
|
ZAIKUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554933
|
|
Mr. K.ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-028-001/2806
(R.VANHNE)
|
2208001000NRG24020620230069165
|
03/06/2023
|
Lallianmawia
|
2208001WL000478
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554975
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-028-001/2813
(R.VANHNE)
|
2208001000NRG24020620230069166
|
03/06/2023
|
LIANTLIRA
|
2208001WL000478
|
LIANTLIRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554934
|
|
LIANTLIRA SO VALZAMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-028-001/2861
(R.VANHNE)
|
2208001000NRG24020620230069168
|
03/06/2023
|
RUNMANGA
|
2208001WL000478
|
RUNMANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554950
|
|
Mr. RUNMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-028-001/2869
(R.VANHNE)
|
2208001000NRG24020620230069169
|
03/06/2023
|
LALHAUVA
|
2208001WL000478
|
LALHAUVA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554940
|
|
Mr. LALHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-028-001/2878
(R.VANHNE)
|
2208001000NRG24020620230069170
|
03/06/2023
|
KAPRULA
|
2208001WL000478
|
KAPRULA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554956
|
|
KAPRULA LEH BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-028-001/2931
(R.VANHNE)
|
2208001000NRG24020620230069171
|
03/06/2023
|
B.BAWITHANGA
|
2208001WL000478
|
B.BAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554955
|
|
B BAWITHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-028-001/2942
(R.VANHNE)
|
2208001000NRG24020620230069172
|
03/06/2023
|
BIAKSANGA
|
2208001WL000478
|
BIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554936
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-028-001/2957
(R.VANHNE)
|
2208001000NRG24020620230069173
|
03/06/2023
|
ZATHANGA
|
2208001WL000478
|
ZATHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554938
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-028-001/2974
(R.VANHNE)
|
2208001000NRG24020620230069174
|
03/06/2023
|
VALUA
|
2208001WL000478
|
VALUA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554944
|
|
Mr. VALUA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-028-001/3-B
(R.VANHNE)
|
2208001000NRG24020620230069175
|
03/06/2023
|
Zorini
|
2208001WL000478
|
Zorini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555003
|
|
Miss. C.ZORINI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-028-001/3002
(R.VANHNE)
|
2208001000NRG24020620230069176
|
03/06/2023
|
RAMSANGA
|
2208001WL000478
|
RAMSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554951
|
|
Mr. RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-028-001/31-D
(R.VANHNE)
|
2208001000NRG24020620230069177
|
03/06/2023
|
Vanlalremsiama
|
2208001WL000478
|
Vanlalremsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554948
|
|
Mr. VANLALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-028-001/32-B
(R.VANHNE)
|
2208001000NRG24020620230069178
|
03/06/2023
|
Chhuanmawia
|
2208001WL000478
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554942
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-028-001/34-B
(R.VANHNE)
|
2208001000NRG24020620230069179
|
03/06/2023
|
Zahnina
|
2208001WL000478
|
Zahnina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554937
|
|
Mr. ZAHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-028-001/35-D
(R.VANHNE)
|
2208001000NRG24020620230069180
|
03/06/2023
|
Lalnunmawia
|
2208001WL000478
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554945
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-028-001/41-D
(R.VANHNE)
|
2208001000NRG24020620230069182
|
03/06/2023
|
Ngurbiakvela
|
2208001WL000478
|
Ngurbiakvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554939
|
|
Mr. NGURBIAKVELA AND LALRINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-028-001/42-D
(R.VANHNE)
|
2208001000NRG24020620230069183
|
03/06/2023
|
VL.Chama
|
2208001WL000478
|
VL.Chama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554977
|
|
Mr. VL CHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-028-001/44-B
(R.VANHNE)
|
2208001000NRG24020620230069184
|
03/06/2023
|
Lalramnghaka
|
2208001WL000478
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554974
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-028-001/45-C
(R.VANHNE)
|
2208001000NRG24020620230069185
|
03/06/2023
|
Lianhmingthanga
|
2208001WL000478
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554931
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-028-001/48-B
(R.VANHNE)
|
2208001000NRG24020620230069187
|
03/06/2023
|
Biakkimi
|
2208001WL000478
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555004
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-028-001/52-D
(R.VANHNE)
|
2208001000NRG24020620230069189
|
03/06/2023
|
James Ngurnunmawia
|
2208001WL000478
|
James Ngurnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554963
|
|
Mrs. DENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-028-001/57-D
(R.VANHNE)
|
2208001000NRG24020620230069191
|
03/06/2023
|
Zathuami
|
2208001WL000478
|
Zathuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554946
|
|
Mrs. ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-028-001/62-D
(R.VANHNE)
|
2208001000NRG24020620230069192
|
03/06/2023
|
T.Lawmchunga
|
2208001WL000478
|
T.Lawmchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554969
|
|
Mr. T.LAWMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-028-001/63-C
(R.VANHNE)
|
2208001000NRG24020620230069193
|
03/06/2023
|
Lallianthanga
|
2208001WL000478
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554962
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-028-001/68-D
(R.VANHNE)
|
2208001000NRG24020620230069194
|
03/06/2023
|
Lalneihchhungi
|
2208001WL000478
|
Lalneihchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554958
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-028-001/76-A
(R.VANHNE)
|
2208001000NRG24020620230069195
|
03/06/2023
|
Lalchunga
|
2208001WL000478
|
Lalchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554959
|
|
Mrs. NGUNNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-028-001/77-A
(R.VANHNE)
|
2208001000NRG24020620230069196
|
03/06/2023
|
Khupliana
|
2208001WL000478
|
Khupliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554960
|
|
Mr. KHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-028-001/78-A
(R.VANHNE)
|
2208001000NRG24020620230069197
|
03/06/2023
|
Zorinkimi
|
2208001WL000478
|
Zorinkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554982
|
|
ZORINKIMI
|
AXIS BANK(607153)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-028-001/80-A
(R.VANHNE)
|
2208001000NRG24020620230069199
|
03/06/2023
|
Lalliansanga
|
2208001WL000478
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554957
|
|
Mr. IMANUEL LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-028-001/81-A
(R.VANHNE)
|
2208001000NRG24020620230069200
|
03/06/2023
|
Lalkhumi
|
2208001WL000478
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555005
|
|
KAPSIAMA
|
CANARA BANK(508532)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-028-001/84
(R.VANHNE)
|
2208001000NRG24020620230069202
|
03/06/2023
|
Zaithansiama
|
2208001WL000478
|
Zaithansiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554970
|
|
Mr. ZAITHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-028-001/85
(R.VANHNE)
|
2208001000NRG24020620230069203
|
03/06/2023
|
Valrosanga
|
2208001WL000478
|
Valrosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554973
|
|
Mr. VALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-028-001/86
(R.VANHNE)
|
2208001000NRG24020620230069204
|
03/06/2023
|
Vanlalsiami
|
2208001WL000478
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554981
|
|
Ms. C. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-028-001/87
(R.VANHNE)
|
2208001000NRG24020620230069205
|
03/06/2023
|
Nilensungi
|
2208001WL000478
|
Nilensungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339555001
|
|
Mrs. NILENSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-028-001/88
(R.VANHNE)
|
2208001000NRG24020620230069206
|
03/06/2023
|
Omega
|
2208001WL000478
|
Omega
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554976
|
|
Mr. C. OMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-028-001/89
(R.VANHNE)
|
2208001000NRG24020620230069207
|
03/06/2023
|
Lalthangpuia
|
2208001WL000478
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554953
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-028-001/91
(R.VANHNE)
|
2208001000NRG24020620230069208
|
03/06/2023
|
Lianchunga
|
2208001WL000478
|
Lianchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554971
|
|
Mr. LIANCHUNGA AND VANNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-028-001/93
(R.VANHNE)
|
2208001000NRG24020620230069209
|
03/06/2023
|
Nunduha
|
2208001WL000478
|
Nunduha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554935
|
|
Mr. NUNDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-028-001/94
(R.VANHNE)
|
2208001000NRG24020620230069210
|
03/06/2023
|
Tc.Sanghmunga
|
2208001WL000478
|
Tc.Sanghmunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554961
|
|
Mr. TC SANGHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-028-001/95
(R.VANHNE)
|
2208001000NRG24020620230069211
|
03/06/2023
|
Vanbawia
|
2208001WL000478
|
Vanbawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554984
|
|
Mr. VANBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-028-001/99
(R.VANHNE)
|
2208001000NRG24020620230069214
|
03/06/2023
|
Rahnea
|
2208001WL000478
|
Rahnea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339554972
|
|
Mr. RAHNEA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158613
|
158613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163842
|
163842
|
|
|
|
|
|
|
|