|
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-08-001-030-001/173
(SABUALTLANG)
|
2208001000NRG24010620230065576
|
02/06/2023
|
Lalmuankimi
|
2208001WL000463
|
Lalmuankimi
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409262
|
|
LALMUANKIMI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/185
(SABUALTLANG)
|
2208001000NRG24010620230065586
|
02/06/2023
|
Ombirang
|
2208001WL000463
|
Ombirang
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409259
|
|
OMBIRANG
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-030-001/186
(SABUALTLANG)
|
2208001000NRG24010620230065587
|
02/06/2023
|
Nohbaha
|
2208001WL000463
|
Nohbaha
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409261
|
|
NOHBAHA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-030-001/190
(SABUALTLANG)
|
2208001000NRG24010620230065591
|
02/06/2023
|
Chondromoni
|
2208001WL000463
|
Chondromoni
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409258
|
|
CHONDROMONI
|
CANARA BANK(508532)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-030-001/194
(SABUALTLANG)
|
2208001000NRG24010620230065595
|
02/06/2023
|
Bormaiti
|
2208001WL000463
|
Bormaiti
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409263
|
|
BORMATI
|
CANARA BANK(508532)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-030-001/195
(SABUALTLANG)
|
2208001000NRG24010620230065596
|
02/06/2023
|
J. Samsona
|
2208001WL000463
|
J. Samsona
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409260
|
|
SAMSONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
7
|
LAWNGTLAI
|
MZ-08-001-030-001/143
(SABUALTLANG)
|
2208001000NRG24010620230065558
|
02/06/2023
|
Lalropeka
|
2208001WL000463
|
Lalropeka
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409230
|
|
LALROPEKA
|
CANARA BANK(508532)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-030-001/145
(SABUALTLANG)
|
2208001000NRG24010620230065559
|
02/06/2023
|
Petera
|
2208001WL000463
|
Petera
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409240
|
|
PETERA SO PANDIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-030-001/156
(SABUALTLANG)
|
2208001000NRG24010620230065564
|
02/06/2023
|
Rangthuma
|
2208001WL000463
|
Rangthuma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409236
|
|
RANGTHUMA SO NERONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-030-001/160
(SABUALTLANG)
|
2208001000NRG24010620230065567
|
02/06/2023
|
Manihchondro
|
2208001WL000463
|
Manihchondro
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409237
|
|
MANIHCHONDRO SO NERONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-030-001/187
(SABUALTLANG)
|
2208001000NRG24010620230065588
|
02/06/2023
|
Hantherung
|
2208001WL000463
|
Hantherung
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409241
|
|
HANTHERUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-030-001/197
(SABUALTLANG)
|
2208001000NRG24010620230065597
|
02/06/2023
|
Jacoba
|
2208001WL000463
|
Jacoba
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409234
|
|
JACOBA SO ONANIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-030-001/201
(SABUALTLANG)
|
2208001000NRG24010620230065601
|
02/06/2023
|
Kestorang
|
2208001WL000463
|
Kestorang
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409235
|
|
KESTD RANG SO KILANGRUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-030-001/203
(SABUALTLANG)
|
2208001000NRG24010620230065602
|
02/06/2023
|
Gunisia
|
2208001WL000463
|
Gunisia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409232
|
|
Mr. GUNISIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-030-001/207
(SABUALTLANG)
|
2208001000NRG24010620230065606
|
02/06/2023
|
Lalramthara
|
2208001WL000463
|
Lalramthara
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409238
|
|
LALRAMTHARA
|
CANARA BANK(508532)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-030-001/4185
(SABUALTLANG)
|
2208001000NRG24010620230065633
|
02/06/2023
|
Parbawti
|
2208001WL000463
|
Parbawti
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409231
|
|
PARBAWTI WO SADURANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-030-001/4195
(SABUALTLANG)
|
2208001000NRG24010620230065634
|
02/06/2023
|
Emanuela
|
2208001WL000463
|
Emanuela
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409228
|
|
EMANUELA SO NODORAY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-030-001/61-B
(SABUALTLANG)
|
2208001000NRG24010620230065644
|
02/06/2023
|
Baigiomoni
|
2208001WL000463
|
Baigiomoni
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409229
|
|
BAI GIMONI SO KILAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-030-001/66-B
(SABUALTLANG)
|
2208001000NRG24010620230065646
|
02/06/2023
|
Johana
|
2208001WL000463
|
Johana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409233
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-030-001/68-B
(SABUALTLANG)
|
2208001000NRG24010620230065648
|
02/06/2023
|
A. Stomoni
|
2208001WL000463
|
A. Stomoni
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409239
|
|
A STOMONI SO ONANIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
21
|
LAWNGTLAI
|
MZ-08-001-030-001/100-A
(SABUALTLANG)
|
2208001000NRG24010620230065525
|
02/06/2023
|
B.Chondro
|
2208001WL000463
|
B.Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409313
|
|
Mr. B.CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-030-001/101-A
(SABUALTLANG)
|
2208001000NRG24010620230065526
|
02/06/2023
|
Delongma
|
2208001WL000463
|
Delongma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409296
|
|
Miss. DILONGMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-030-001/103-A
(SABUALTLANG)
|
2208001000NRG24010620230065527
|
02/06/2023
|
Porbati
|
2208001WL000463
|
Porbati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409290
|
|
Mrs. PURBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-030-001/108
(SABUALTLANG)
|
2208001000NRG24010620230065529
|
02/06/2023
|
Biso chondro
|
2208001WL000463
|
Biso chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409288
|
|
Mr. BISHO CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-030-001/110
(SABUALTLANG)
|
2208001000NRG24010620230065530
|
02/06/2023
|
Pitoha
|
2208001WL000463
|
Pitoha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409270
|
|
Mr. PITAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-030-001/111
(SABUALTLANG)
|
2208001000NRG24010620230065531
|
02/06/2023
|
Ann Vanlalhriatrengi
|
2208001WL000463
|
Ann Vanlalhriatrengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409298
|
|
Miss. ANN VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-030-001/112
(SABUALTLANG)
|
2208001000NRG24010620230065532
|
02/06/2023
|
Puno Chondro
|
2208001WL000463
|
Puno Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409242
|
|
Mr. PUNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-030-001/120
(SABUALTLANG)
|
2208001000NRG24010620230065538
|
02/06/2023
|
Suni
|
2208001WL000463
|
Suni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409279
|
|
SUNI
|
CANARA BANK(508532)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-030-001/122
(SABUALTLANG)
|
2208001000NRG24010620230065540
|
02/06/2023
|
Lalawmpuia
|
2208001WL000463
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409275
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-030-001/123
(SABUALTLANG)
|
2208001000NRG24010620230065541
|
02/06/2023
|
Maia Chandro
|
2208001WL000463
|
Maia Chandro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409267
|
|
Mr. MAIA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-030-001/124
(SABUALTLANG)
|
2208001000NRG24010620230065542
|
02/06/2023
|
Lallawma
|
2208001WL000463
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409299
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-030-001/125
(SABUALTLANG)
|
2208001000NRG24010620230065543
|
02/06/2023
|
Hana Chandro
|
2208001WL000463
|
Hana Chandro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409257
|
|
Mr. HANACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-030-001/126
(SABUALTLANG)
|
2208001000NRG24010620230065544
|
02/06/2023
|
Beirawna
|
2208001WL000463
|
Beirawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409291
|
|
Mr. BEIRONA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-030-001/128
(SABUALTLANG)
|
2208001000NRG24010620230065546
|
02/06/2023
|
Debondro
|
2208001WL000463
|
Debondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409249
|
|
Mr. DEBONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-030-001/130
(SABUALTLANG)
|
2208001000NRG24010620230065547
|
02/06/2023
|
Jerman
|
2208001WL000463
|
Jerman
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341409278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LAWNGTLAI
|
MZ-08-001-030-001/132
(SABUALTLANG)
|
2208001000NRG24010620230065549
|
02/06/2023
|
Mothi Chandro
|
2208001WL000463
|
Mothi Chandro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409306
|
|
Mr. MODI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-030-001/134
(SABUALTLANG)
|
2208001000NRG24010620230065550
|
02/06/2023
|
Onania
|
2208001WL000463
|
Onania
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409251
|
|
Mr. ONANIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-030-001/135
(SABUALTLANG)
|
2208001000NRG24010620230065551
|
02/06/2023
|
Raj Kumar
|
2208001WL000463
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409302
|
|
Mr. RAJKUMAR USHAY .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-030-001/136
(SABUALTLANG)
|
2208001000NRG24010620230065552
|
02/06/2023
|
Risia
|
2208001WL000463
|
Risia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409285
|
|
Mr. RISIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-030-001/139
(SABUALTLANG)
|
2208001000NRG24010620230065555
|
02/06/2023
|
Khawtinthanga
|
2208001WL000463
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409301
|
|
KHAWTINTHANGA
|
CANARA BANK(508532)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-030-001/141
(SABUALTLANG)
|
2208001000NRG24010620230065556
|
02/06/2023
|
Dulomti
|
2208001WL000463
|
Dulomti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409272
|
|
Mrs. DULOMTI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-030-001/142
(SABUALTLANG)
|
2208001000NRG24010620230065557
|
02/06/2023
|
Notrangha
|
2208001WL000463
|
Notrangha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409266
|
|
Mr. NOTRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-030-001/149
(SABUALTLANG)
|
2208001000NRG24010620230065561
|
02/06/2023
|
Potirung
|
2208001WL000463
|
Potirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409286
|
|
Mrs. POTERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-030-001/151
(SABUALTLANG)
|
2208001000NRG24010620230065562
|
02/06/2023
|
Monirang
|
2208001WL000463
|
Monirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409293
|
|
MONIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-030-001/153
(SABUALTLANG)
|
2208001000NRG24010620230065563
|
02/06/2023
|
Punorai
|
2208001WL000463
|
Punorai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409264
|
|
Mr. PHUNORAI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-030-001/157
(SABUALTLANG)
|
2208001000NRG24010620230065565
|
02/06/2023
|
Kornojoy
|
2208001WL000463
|
Kornojoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409300
|
|
Mr. KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-030-001/162
(SABUALTLANG)
|
2208001000NRG24010620230065568
|
02/06/2023
|
Lal Bahadur Uchai
|
2208001WL000463
|
Lal Bahadur Uchai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409314
|
|
MR LAL BAHADUR UCHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-030-001/168
(SABUALTLANG)
|
2208001000NRG24010620230065571
|
02/06/2023
|
Joykiorung
|
2208001WL000463
|
Joykiorung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409269
|
|
Mrs. ZOIGIORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-030-001/170
(SABUALTLANG)
|
2208001000NRG24010620230065573
|
02/06/2023
|
Pandiham
|
2208001WL000463
|
Pandiham
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409284
|
|
Mr. PANDIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-030-001/171
(SABUALTLANG)
|
2208001000NRG24010620230065574
|
02/06/2023
|
Onarang
|
2208001WL000463
|
Onarang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409274
|
|
Mr. ONARANG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-030-001/172
(SABUALTLANG)
|
2208001000NRG24010620230065575
|
02/06/2023
|
Soti chondro
|
2208001WL000463
|
Soti chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409297
|
|
Mr. SOTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-030-001/175
(SABUALTLANG)
|
2208001000NRG24010620230065578
|
02/06/2023
|
Kilaha
|
2208001WL000463
|
Kilaha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409243
|
|
Mr. KILAHA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-030-001/178
(SABUALTLANG)
|
2208001000NRG24010620230065581
|
02/06/2023
|
Nodorang
|
2208001WL000463
|
Nodorang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409248
|
|
Mr. NODORAY .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-030-001/181
(SABUALTLANG)
|
2208001000NRG24010620230065582
|
02/06/2023
|
Naironti
|
2208001WL000463
|
Naironti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409244
|
|
Mr. NAIRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-030-001/182
(SABUALTLANG)
|
2208001000NRG24010620230065583
|
02/06/2023
|
Guna Chindro
|
2208001WL000463
|
Guna Chindro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409292
|
|
GUNACHONDRO SO LELAKPHRU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-030-001/183
(SABUALTLANG)
|
2208001000NRG24010620230065584
|
02/06/2023
|
Maikhama
|
2208001WL000463
|
Maikhama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409315
|
|
Miss. MAIKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-030-001/191
(SABUALTLANG)
|
2208001000NRG24010620230065592
|
02/06/2023
|
Hamba Chondro
|
2208001WL000463
|
Hamba Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409308
|
|
Mr. HAMBA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-030-001/193
(SABUALTLANG)
|
2208001000NRG24010620230065594
|
02/06/2023
|
Engpari
|
2208001WL000463
|
Engpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409287
|
|
Mrs. ENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-030-001/198
(SABUALTLANG)
|
2208001000NRG24010620230065598
|
02/06/2023
|
Mr Kiozoha
|
2208001WL000463
|
Mr Kiozoha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409273
|
|
Mr. KIOZOHA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-030-001/20-D
(SABUALTLANG)
|
2208001000NRG24010620230065599
|
02/06/2023
|
Baigiola
|
2208001WL000463
|
Baigiola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409268
|
|
Mr. BAIGIOLA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-030-001/204
(SABUALTLANG)
|
2208001000NRG24010620230065603
|
02/06/2023
|
Vanlalkhawpuimawia
|
2208001WL000463
|
Vanlalkhawpuimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409295
|
|
VL KHAWPUIMAWIA
|
CANARA BANK(508532)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-030-001/205
(SABUALTLANG)
|
2208001000NRG24010620230065604
|
02/06/2023
|
Rangtawha
|
2208001WL000463
|
Rangtawha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409271
|
|
Mr. RANGTAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-030-001/206
(SABUALTLANG)
|
2208001000NRG24010620230065605
|
02/06/2023
|
Diga Chondro
|
2208001WL000463
|
Diga Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409307
|
|
Mr. DIGA CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-030-001/208
(SABUALTLANG)
|
2208001000NRG24010620230065607
|
02/06/2023
|
Josepha
|
2208001WL000463
|
Josepha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409303
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-030-001/209
(SABUALTLANG)
|
2208001000NRG24010620230065608
|
02/06/2023
|
Sajahan
|
2208001WL000463
|
Sajahan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409311
|
|
Mr. SAJAHAN .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-030-001/21-D
(SABUALTLANG)
|
2208001000NRG24010620230065609
|
02/06/2023
|
Ksomha
|
2208001WL000463
|
Ksomha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409281
|
|
Mr. KOSOHA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-030-001/210
(SABUALTLANG)
|
2208001000NRG24010620230065610
|
02/06/2023
|
Khungphuirung
|
2208001WL000463
|
Khungphuirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409312
|
|
Mrs. KHUNGPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-030-001/213
(SABUALTLANG)
|
2208001000NRG24010620230065611
|
02/06/2023
|
K. Asachondro
|
2208001WL000463
|
K. Asachondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409309
|
|
Mr. K. ASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-030-001/220
(SABUALTLANG)
|
2208001000NRG24010620230065618
|
02/06/2023
|
Manazawi
|
2208001WL000463
|
Manazawi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409310
|
|
Mr. MANAWZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-030-001/223
(SABUALTLANG)
|
2208001000NRG24010620230065621
|
02/06/2023
|
Sukala
|
2208001WL000463
|
Sukala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409305
|
|
Sukala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-030-001/225
(SABUALTLANG)
|
2208001000NRG24010620230065623
|
02/06/2023
|
Rangtuima
|
2208001WL000463
|
Rangtuima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409317
|
|
Mrs. RANGTUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-030-001/226
(SABUALTLANG)
|
2208001000NRG24010620230065624
|
02/06/2023
|
Lalhmangaihzama
|
2208001WL000463
|
Lalhmangaihzama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409316
|
|
MR LALHMANGAIH ZAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-030-001/24-D
(SABUALTLANG)
|
2208001000NRG24010620230065625
|
02/06/2023
|
Mordekaia
|
2208001WL000463
|
Mordekaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409304
|
|
Mr. MORDEKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-030-001/25-B
(SABUALTLANG)
|
2208001000NRG24010620230065626
|
02/06/2023
|
Dikruchondro
|
2208001WL000463
|
Dikruchondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409289
|
|
MR DIKRUCHONDRO
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-030-001/26-D
(SABUALTLANG)
|
2208001000NRG24010620230065627
|
02/06/2023
|
Nawrawmoni
|
2208001WL000463
|
Nawrawmoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409246
|
|
Mr. NARAWMONI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-030-001/29-D
(SABUALTLANG)
|
2208001000NRG24010620230065628
|
02/06/2023
|
Dusason
|
2208001WL000463
|
Dusason
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409253
|
|
Mr. DUSASON .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-030-001/30-D
(SABUALTLANG)
|
2208001000NRG24010620230065629
|
02/06/2023
|
Adila
|
2208001WL000463
|
Adila
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409277
|
|
Mr. ADILA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-030-001/4058
(SABUALTLANG)
|
2208001000NRG24010620230065631
|
02/06/2023
|
CHEIHTHIRANG
|
2208001WL000463
|
CHEIHTHIRANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409247
|
|
Mr. CHEITHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-030-001/4163
(SABUALTLANG)
|
2208001000NRG24010620230065632
|
02/06/2023
|
Dunirang
|
2208001WL000463
|
Dunirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409294
|
|
Mr. DUNIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-030-001/4207
(SABUALTLANG)
|
2208001000NRG24010620230065635
|
02/06/2023
|
SADURANG
|
2208001WL000463
|
SADURANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409255
|
|
Mr. SADURANG OPT BY MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-030-001/4239
(SABUALTLANG)
|
2208001000NRG24010620230065637
|
02/06/2023
|
CHALKHUPA
|
2208001WL000463
|
CHALKHUPA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409254
|
|
Mr. CHALKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-030-001/4252
(SABUALTLANG)
|
2208001000NRG24010620230065639
|
02/06/2023
|
PHANSI
|
2208001WL000463
|
PHANSI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409282
|
|
Mr. PHAISI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-030-001/4273
(SABUALTLANG)
|
2208001000NRG24010620230065640
|
02/06/2023
|
BADU
|
2208001WL000463
|
BADU
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409265
|
|
Mr. BADU .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-030-001/45-B
(SABUALTLANG)
|
2208001000NRG24010620230065643
|
02/06/2023
|
Gabriela
|
2208001WL000463
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409252
|
|
Mr. GABRIELA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-030-001/65-B
(SABUALTLANG)
|
2208001000NRG24010620230065645
|
02/06/2023
|
Isaka
|
2208001WL000463
|
Isaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409276
|
|
Mr. ISAKA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-030-001/74-B
(SABUALTLANG)
|
2208001000NRG24010620230065651
|
02/06/2023
|
RobiChondro
|
2208001WL000463
|
RobiChondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409256
|
|
ROBICHONDRO
|
CANARA BANK(508532)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-030-001/75-B
(SABUALTLANG)
|
2208001000NRG24010620230065652
|
02/06/2023
|
Suksanta
|
2208001WL000463
|
Suksanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409250
|
|
Mr. B SUKSANTI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-030-001/78-B
(SABUALTLANG)
|
2208001000NRG24010620230065653
|
02/06/2023
|
Chateihgio
|
2208001WL000463
|
Chateihgio
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409245
|
|
Mr. CHAINLAHGIO .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-030-001/79-B
(SABUALTLANG)
|
2208001000NRG24010620230065654
|
02/06/2023
|
Johana
|
2208001WL000463
|
Johana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409283
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-030-001/92-D
(SABUALTLANG)
|
2208001000NRG24010620230065655
|
02/06/2023
|
Purnojoy
|
2208001WL000463
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341409280
|
|
Mr. PURNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122010
|
122010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156870
|
156870
|
|
|
|
|
|
|
|