|
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-08-001-006-001/110-A
(CHAWNGTELUI)
|
2208001000NRG24270620230083603
|
28/06/2023
|
Lalhmangaihzuala
|
2208001WL000614
|
Lalhmangaihzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584515
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-006-001/141
(CHAWNGTELUI)
|
2208001000NRG24270620230083616
|
28/06/2023
|
Ongbaiti
|
2208001WL000614
|
Ongbaiti
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584512
|
|
Mrs. ONGBAITI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-006-001/76-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083750
|
28/06/2023
|
Laldinpuia
|
2208001WL000614
|
Laldinpuia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584514
|
|
LALDINPUIA SO NOTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-006-001/88-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083758
|
28/06/2023
|
Thangawia
|
2208001WL000614
|
Thangawia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584513
|
|
Mr. THANGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-006-001/10-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083601
|
28/06/2023
|
Lalzamawnga
|
2208001WL000614
|
Lalzamawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584523
|
|
Mr. LALZAMAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-006-001/104-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083602
|
28/06/2023
|
Lalngilneiha
|
2208001WL000614
|
Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584563
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-006-001/111-A
(CHAWNGTELUI)
|
2208001000NRG24270620230083604
|
28/06/2023
|
Muanchhana
|
2208001WL000614
|
Muanchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584519
|
|
Mr. MUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-006-001/115-A
(CHAWNGTELUI)
|
2208001000NRG24270620230083605
|
28/06/2023
|
L. Lallungmuanpuia
|
2208001WL000614
|
L. Lallungmuanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584550
|
|
L. Lallungmuanpuia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-006-001/117-A
(CHAWNGTELUI)
|
2208001000NRG24270620230083606
|
28/06/2023
|
Lalduhawmi
|
2208001WL000614
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584611
|
|
Mrs. LALDUHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-006-001/126
(CHAWNGTELUI)
|
2208001000NRG24270620230083607
|
28/06/2023
|
Zonunkimi
|
2208001WL000614
|
Zonunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584619
|
|
Miss. ZONUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-006-001/128
(CHAWNGTELUI)
|
2208001000NRG24270620230083608
|
28/06/2023
|
Lalremmawii
|
2208001WL000614
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584616
|
|
Mrs. LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-006-001/131
(CHAWNGTELUI)
|
2208001000NRG24270620230083610
|
28/06/2023
|
Lalrinngheta
|
2208001WL000614
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584567
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-006-001/132
(CHAWNGTELUI)
|
2208001000NRG24270620230083611
|
28/06/2023
|
Rochunga
|
2208001WL000614
|
Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584568
|
|
Mr. ROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-006-001/135
(CHAWNGTELUI)
|
2208001000NRG24270620230083612
|
28/06/2023
|
Elizabeth
|
2208001WL000614
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584592
|
|
Miss. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-006-001/137
(CHAWNGTELUI)
|
2208001000NRG24270620230083613
|
28/06/2023
|
Rosanga
|
2208001WL000614
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584542
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-006-001/14-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083614
|
28/06/2023
|
Lalremthanga
|
2208001WL000614
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584560
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-006-001/140
(CHAWNGTELUI)
|
2208001000NRG24270620230083615
|
28/06/2023
|
Rachheli
|
2208001WL000614
|
Rachheli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584545
|
|
Mrs. RACHHELI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-006-001/142
(CHAWNGTELUI)
|
2208001000NRG24270620230083617
|
28/06/2023
|
Lalremsangi
|
2208001WL000614
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584548
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-006-001/143
(CHAWNGTELUI)
|
2208001000NRG24270620230083618
|
28/06/2023
|
Sapzuii
|
2208001WL000614
|
Sapzuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584608
|
|
Mr. SAPZUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-006-001/144
(CHAWNGTELUI)
|
2208001000NRG24270620230083619
|
28/06/2023
|
A. Lalrinliana
|
2208001WL000614
|
A. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584564
|
|
Mr. A.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-006-001/145
(CHAWNGTELUI)
|
2208001000NRG24270620230083620
|
28/06/2023
|
Rohmingi
|
2208001WL000614
|
Rohmingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584583
|
|
Miss. ROHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-006-001/146
(CHAWNGTELUI)
|
2208001000NRG24270620230083621
|
28/06/2023
|
Lalrintluanga
|
2208001WL000614
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584579
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-006-001/147
(CHAWNGTELUI)
|
2208001000NRG24270620230083622
|
28/06/2023
|
C. Lalnunkima
|
2208001WL000614
|
C. Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584532
|
|
Mr. C.LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-006-001/148
(CHAWNGTELUI)
|
2208001000NRG24270620230083623
|
28/06/2023
|
LALSIAMI
|
2208001WL000614
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584553
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-006-001/15-D
(CHAWNGTELUI)
|
2208001000NRG24270620230083625
|
28/06/2023
|
Lalthazara
|
2208001WL000614
|
Lalthazara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584557
|
|
Mr. LALTHAZARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-006-001/150
(CHAWNGTELUI)
|
2208001000NRG24270620230083626
|
28/06/2023
|
Bisnoti
|
2208001WL000614
|
Bisnoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584602
|
|
Miss. BISNOTI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-006-001/151
(CHAWNGTELUI)
|
2208001000NRG24270620230083627
|
28/06/2023
|
VANLALCHHANA
|
2208001WL000614
|
VANLALCHHANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584580
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-006-001/152
(CHAWNGTELUI)
|
2208001000NRG24270620230083628
|
28/06/2023
|
EDENTHARI
|
2208001WL000614
|
EDENTHARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584598
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-006-001/154
(CHAWNGTELUI)
|
2208001000NRG24270620230083629
|
28/06/2023
|
Vanrammawii
|
2208001WL000614
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584575
|
|
Miss. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-006-001/155
(CHAWNGTELUI)
|
2208001000NRG24270620230083630
|
28/06/2023
|
Ngunsuii
|
2208001WL000614
|
Ngunsuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584582
|
|
Miss. NGUNSUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-006-001/156
(CHAWNGTELUI)
|
2208001000NRG24270620230083631
|
28/06/2023
|
Sibu Murmu
|
2208001WL000614
|
Sibu Murmu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584615
|
|
Mr. SIBU MURMU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-006-001/157
(CHAWNGTELUI)
|
2208001000NRG24270620230083632
|
28/06/2023
|
Indresingh
|
2208001WL000614
|
Indresingh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584574
|
|
Mr. INDRESINGH .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-006-001/158
(CHAWNGTELUI)
|
2208001000NRG24270620230083633
|
28/06/2023
|
Chongthanpari
|
2208001WL000614
|
Chongthanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584576
|
|
Miss. CHONGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-006-001/159
(CHAWNGTELUI)
|
2208001000NRG24270620230083634
|
28/06/2023
|
Laledena
|
2208001WL000614
|
Laledena
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584627
|
|
Mr. LALEDENA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-006-001/161
(CHAWNGTELUI)
|
2208001000NRG24270620230083635
|
28/06/2023
|
Betawnti
|
2208001WL000614
|
Betawnti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584618
|
|
Miss. BETAWNTI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-006-001/162
(CHAWNGTELUI)
|
2208001000NRG24270620230083636
|
28/06/2023
|
Lalnunsanga
|
2208001WL000614
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584626
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-006-001/163
(CHAWNGTELUI)
|
2208001000NRG24270620230083637
|
28/06/2023
|
Malsawma
|
2208001WL000614
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584625
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-006-001/164
(CHAWNGTELUI)
|
2208001000NRG24270620230083638
|
28/06/2023
|
Lalhriatchhungi
|
2208001WL000614
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584572
|
|
Miss. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-006-001/165
(CHAWNGTELUI)
|
2208001000NRG24270620230083639
|
28/06/2023
|
Laldinthari
|
2208001WL000614
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584546
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-006-001/166
(CHAWNGTELUI)
|
2208001000NRG24270620230083640
|
28/06/2023
|
Lalruatmawii
|
2208001WL000614
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584622
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-006-001/167
(CHAWNGTELUI)
|
2208001000NRG24270620230083641
|
28/06/2023
|
Lalremmawia
|
2208001WL000614
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584636
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-006-001/172
(CHAWNGTELUI)
|
2208001000NRG24270620230083643
|
28/06/2023
|
Lalramdingi
|
2208001WL000614
|
Lalramdingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584609
|
|
Mrs. LALRAMDINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-006-001/173
(CHAWNGTELUI)
|
2208001000NRG24270620230083644
|
28/06/2023
|
Lalremruatpuia
|
2208001WL000614
|
Lalremruatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584570
|
|
MR LALREM RUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-006-001/175
(CHAWNGTELUI)
|
2208001000NRG24270620230083646
|
28/06/2023
|
Lalnunthari
|
2208001WL000614
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584628
|
|
LALNUNTHARI AND MAIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-006-001/176
(CHAWNGTELUI)
|
2208001000NRG24270620230083647
|
28/06/2023
|
Lalramfeli
|
2208001WL000614
|
Lalramfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584597
|
|
Miss. LALRAMFELI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-006-001/178
(CHAWNGTELUI)
|
2208001000NRG24270620230083648
|
28/06/2023
|
Donojoy
|
2208001WL000614
|
Donojoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584633
|
|
Mr. DONOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-006-001/179
(CHAWNGTELUI)
|
2208001000NRG24270620230083649
|
28/06/2023
|
AD Lalramsanga
|
2208001WL000614
|
AD Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584630
|
|
Mr. AD LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-006-001/18-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083650
|
28/06/2023
|
Zaikhuma
|
2208001WL000614
|
Zaikhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584554
|
|
Mr. ZAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-006-001/180
(CHAWNGTELUI)
|
2208001000NRG24270620230083651
|
28/06/2023
|
Zachhini
|
2208001WL000614
|
Zachhini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584610
|
|
Mrs. ZACHHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-006-001/181
(CHAWNGTELUI)
|
2208001000NRG24270620230083652
|
28/06/2023
|
Lalrinawmi Ralte
|
2208001WL000614
|
Lalrinawmi Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584635
|
|
MISS LALRINAWMI RALTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-006-001/182
(CHAWNGTELUI)
|
2208001000NRG24270620230083653
|
28/06/2023
|
Sainguri
|
2208001WL000614
|
Sainguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584612
|
|
Mrs. SAINGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-006-001/183
(CHAWNGTELUI)
|
2208001000NRG24270620230083654
|
28/06/2023
|
MS. Dawngliani
|
2208001WL000614
|
MS. Dawngliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584541
|
|
Ms. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-006-001/186
(CHAWNGTELUI)
|
2208001000NRG24270620230083657
|
28/06/2023
|
Laipawti
|
2208001WL000614
|
Laipawti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584607
|
|
Mrs. LALPAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-006-001/188
(CHAWNGTELUI)
|
2208001000NRG24270620230083658
|
28/06/2023
|
Zothanpari
|
2208001WL000614
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584631
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-006-001/189
(CHAWNGTELUI)
|
2208001000NRG24270620230083659
|
28/06/2023
|
Hantroti
|
2208001WL000614
|
Hantroti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584599
|
|
Mrs. HANTROTI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-006-001/190
(CHAWNGTELUI)
|
2208001000NRG24270620230083660
|
28/06/2023
|
Lalngurmawii
|
2208001WL000614
|
Lalngurmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584552
|
|
Miss. LALNGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-006-001/191
(CHAWNGTELUI)
|
2208001000NRG24270620230083661
|
28/06/2023
|
Lalnunkungi
|
2208001WL000614
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584594
|
|
Mr. KULHPUICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-006-001/192
(CHAWNGTELUI)
|
2208001000NRG24270620230083662
|
28/06/2023
|
Buthiti
|
2208001WL000614
|
Buthiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584638
|
|
Mrs. BUTHITI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-006-001/194
(CHAWNGTELUI)
|
2208001000NRG24270620230083663
|
28/06/2023
|
Samuela
|
2208001WL000614
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584595
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-006-001/195
(CHAWNGTELUI)
|
2208001000NRG24270620230083664
|
28/06/2023
|
Vanlalvena
|
2208001WL000614
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584632
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-006-001/197
(CHAWNGTELUI)
|
2208001000NRG24270620230083666
|
28/06/2023
|
Premsingh
|
2208001WL000614
|
Premsingh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584629
|
|
Mr. PREM SINGH
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-006-001/198
(CHAWNGTELUI)
|
2208001000NRG24270620230083667
|
28/06/2023
|
Bungrosun
|
2208001WL000614
|
Bungrosun
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584639
|
|
Mrs. BUNG SORUNG
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-006-001/199
(CHAWNGTELUI)
|
2208001000NRG24270620230083668
|
28/06/2023
|
Lalzampuii
|
2208001WL000614
|
Lalzampuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584591
|
|
Miss. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-006-001/2-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083669
|
28/06/2023
|
Zotawna
|
2208001WL000614
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584558
|
|
Mr. ZAWTAWNRAI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-006-001/200
(CHAWNGTELUI)
|
2208001000NRG24270620230083670
|
28/06/2023
|
Ramhluna
|
2208001WL000614
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584624
|
|
Ms. VANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-006-001/201
(CHAWNGTELUI)
|
2208001000NRG24270620230083671
|
28/06/2023
|
Ramdinthari
|
2208001WL000614
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584634
|
|
Miss. LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-006-001/202
(CHAWNGTELUI)
|
2208001000NRG24270620230083672
|
28/06/2023
|
Nerua
|
2208001WL000614
|
Nerua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584640
|
|
Mr. NERUA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-006-001/206
(CHAWNGTELUI)
|
2208001000NRG24270620230083676
|
28/06/2023
|
Lalhlimpuia
|
2208001WL000614
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584637
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-006-001/207
(CHAWNGTELUI)
|
2208001000NRG24270620230083677
|
28/06/2023
|
Lalrosiami
|
2208001WL000614
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584601
|
|
Miss. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-006-001/209
(CHAWNGTELUI)
|
2208001000NRG24270620230083679
|
28/06/2023
|
Siampuii
|
2208001WL000614
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584600
|
|
Miss. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-006-001/210
(CHAWNGTELUI)
|
2208001000NRG24270620230083680
|
28/06/2023
|
Robirung
|
2208001WL000614
|
Robirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584623
|
|
Mrs. ROBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-006-001/211
(CHAWNGTELUI)
|
2208001000NRG24270620230083681
|
28/06/2023
|
Lalrampari
|
2208001WL000614
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584642
|
|
Miss. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-006-001/212
(CHAWNGTELUI)
|
2208001000NRG24270620230083682
|
28/06/2023
|
Kumari
|
2208001WL000614
|
Kumari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584614
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-006-001/214
(CHAWNGTELUI)
|
2208001000NRG24270620230083684
|
28/06/2023
|
Linda Zodintluangi
|
2208001WL000614
|
Linda Zodintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584593
|
|
Miss. LINDA ZODINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-006-001/216
(CHAWNGTELUI)
|
2208001000NRG24270620230083686
|
28/06/2023
|
Lalnunziri
|
2208001WL000614
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584613
|
|
Mrs. LALNUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-006-001/217
(CHAWNGTELUI)
|
2208001000NRG24270620230083687
|
28/06/2023
|
Salomi
|
2208001WL000614
|
Salomi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584643
|
|
Mrs. SALOMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-006-001/218
(CHAWNGTELUI)
|
2208001000NRG24270620230083688
|
28/06/2023
|
Zirdika
|
2208001WL000614
|
Zirdika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584641
|
|
Mr. ZIRDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-006-001/219
(CHAWNGTELUI)
|
2208001000NRG24270620230083689
|
28/06/2023
|
Enchhungi
|
2208001WL000614
|
Enchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584621
|
|
Mrs. ENHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-006-001/22-D
(CHAWNGTELUI)
|
2208001000NRG24270620230083690
|
28/06/2023
|
Tawleiham
|
2208001WL000614
|
Tawleiham
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584525
|
|
Mr. TAWLEIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-006-001/220
(CHAWNGTELUI)
|
2208001000NRG24270620230083691
|
28/06/2023
|
Saisirung
|
2208001WL000614
|
Saisirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584603
|
|
Miss. SAISIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-006-001/221
(CHAWNGTELUI)
|
2208001000NRG24270620230083692
|
28/06/2023
|
Runneihmawii
|
2208001WL000614
|
Runneihmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584620
|
|
Mrs. RUNNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-006-001/222
(CHAWNGTELUI)
|
2208001000NRG24270620230083693
|
28/06/2023
|
Anpawrung
|
2208001WL000614
|
Anpawrung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584617
|
|
Miss. ANPAWRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-006-001/223
(CHAWNGTELUI)
|
2208001000NRG24270620230083694
|
28/06/2023
|
Lalrinsangi
|
2208001WL000614
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584644
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-006-001/2350
(CHAWNGTELUI)
|
2208001000NRG24270620230083702
|
28/06/2023
|
BISIMONI
|
2208001WL000614
|
BISIMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584521
|
|
Mr. BISIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-006-001/2372
(CHAWNGTELUI)
|
2208001000NRG24270620230083703
|
28/06/2023
|
LALBUANGA
|
2208001WL000614
|
LALBUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584529
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-006-001/2407
(CHAWNGTELUI)
|
2208001000NRG24270620230083704
|
28/06/2023
|
LALRUANGA
|
2208001WL000614
|
LALRUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584584
|
|
Mr. LALRUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-006-001/2429
(CHAWNGTELUI)
|
2208001000NRG24270620230083705
|
28/06/2023
|
LALRAMPANA
|
2208001WL000614
|
LALRAMPANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584536
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-006-001/2449
(CHAWNGTELUI)
|
2208001000NRG24270620230083706
|
28/06/2023
|
VANLALENGA
|
2208001WL000614
|
VANLALENGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584524
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-006-001/2457
(CHAWNGTELUI)
|
2208001000NRG24270620230083707
|
28/06/2023
|
ZODINGA
|
2208001WL000614
|
ZODINGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584527
|
|
Mr. ZODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-006-001/2481
(CHAWNGTELUI)
|
2208001000NRG24270620230083708
|
28/06/2023
|
DUHMANGA
|
2208001WL000614
|
DUHMANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584559
|
|
Mr. DUHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-006-001/25-D
(CHAWNGTELUI)
|
2208001000NRG24270620230083709
|
28/06/2023
|
Fakkimi
|
2208001WL000614
|
Fakkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584586
|
|
Mrs. LALFAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-006-001/2502
(CHAWNGTELUI)
|
2208001000NRG24270620230083710
|
28/06/2023
|
HANSIMONI
|
2208001WL000614
|
HANSIMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584596
|
|
Mr. HASIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-006-001/2513
(CHAWNGTELUI)
|
2208001000NRG24270620230083711
|
28/06/2023
|
Pawtirai
|
2208001WL000614
|
Pawtirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584539
|
|
Mr. PAWTIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-006-001/2547
(CHAWNGTELUI)
|
2208001000NRG24270620230083712
|
28/06/2023
|
Lalngaihi
|
2208001WL000614
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584544
|
|
Mrs. LALNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-006-001/2629
(CHAWNGTELUI)
|
2208001000NRG24270620230083715
|
28/06/2023
|
Mawngluaia
|
2208001WL000614
|
Mawngluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584605
|
|
Mr. MAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-006-001/2643
(CHAWNGTELUI)
|
2208001000NRG24270620230083716
|
28/06/2023
|
BIAKKIMA
|
2208001WL000614
|
BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584538
|
|
Mr. BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-006-001/2656
(CHAWNGTELUI)
|
2208001000NRG24270620230083717
|
28/06/2023
|
A Lalramduha
|
2208001WL000614
|
A Lalramduha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584551
|
|
Mr. A. LALRAMDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-006-001/2676
(CHAWNGTELUI)
|
2208001000NRG24270620230083718
|
28/06/2023
|
LAWMSANGA
|
2208001WL000614
|
LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584549
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-006-001/2697
(CHAWNGTELUI)
|
2208001000NRG24270620230083719
|
28/06/2023
|
KHUSIMONI
|
2208001WL000614
|
KHUSIMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584534
|
|
Mr. KHUSIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-006-001/2702
(CHAWNGTELUI)
|
2208001000NRG24270620230083720
|
28/06/2023
|
HMINGMAWIA
|
2208001WL000614
|
HMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584528
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-006-001/2717
(CHAWNGTELUI)
|
2208001000NRG24270620230083721
|
28/06/2023
|
LAIKHUINHA
|
2208001WL000614
|
LAIKHUINHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584561
|
|
LAIKHUIHHA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-006-001/2752
(CHAWNGTELUI)
|
2208001000NRG24270620230083723
|
28/06/2023
|
ZAIREMMAWIA
|
2208001WL000614
|
ZAIREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584540
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-006-001/2763
(CHAWNGTELUI)
|
2208001000NRG24270620230083724
|
28/06/2023
|
IANGTHAII
|
2208001WL000614
|
IANGTHAII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584517
|
|
Mr. IANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-006-001/2778
(CHAWNGTELUI)
|
2208001000NRG24270620230083725
|
28/06/2023
|
A.RANGNUAISANGA
|
2208001WL000614
|
A.RANGNUAISANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584587
|
|
Mr. RANGNUAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-006-001/2819
(CHAWNGTELUI)
|
2208001000NRG24270620230083727
|
28/06/2023
|
PASENA
|
2208001WL000614
|
PASENA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584573
|
|
Mr. PASENA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-006-001/2863
(CHAWNGTELUI)
|
2208001000NRG24270620230083728
|
28/06/2023
|
VANLALHRUAIA
|
2208001WL000614
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584522
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-006-001/2875
(CHAWNGTELUI)
|
2208001000NRG24270620230083729
|
28/06/2023
|
K. Talrungi
|
2208001WL000614
|
K. Talrungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584577
|
|
Mrs. KATALRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-006-001/2894
(CHAWNGTELUI)
|
2208001000NRG24270620230083731
|
28/06/2023
|
Saptharai
|
2208001WL000614
|
Saptharai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584533
|
|
Mr. SAPTHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-006-001/36-D
(CHAWNGTELUI)
|
2208001000NRG24270620230083732
|
28/06/2023
|
Haureti
|
2208001WL000614
|
Haureti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584520
|
|
Mrs. HAURETI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-006-001/43-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083733
|
28/06/2023
|
Vanhreliana
|
2208001WL000614
|
Vanhreliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584530
|
|
Mr. VANHRELIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-006-001/46-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083734
|
28/06/2023
|
Dinthara
|
2208001WL000614
|
Dinthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584578
|
|
Dinthara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-006-001/47-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083735
|
28/06/2023
|
Noseido
|
2208001WL000614
|
Noseido
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584518
|
|
Mr. NOSIDAW .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-006-001/48-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083736
|
28/06/2023
|
TT Lalthlengliana
|
2208001WL000614
|
TT Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584543
|
|
Mr. TT LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-006-001/49-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083737
|
28/06/2023
|
Lalrinchhana
|
2208001WL000614
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584516
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-006-001/5-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083738
|
28/06/2023
|
Thanmawia
|
2208001WL000614
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584535
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-006-001/52-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083739
|
28/06/2023
|
ROPUIA
|
2208001WL000614
|
ROPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584537
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-006-001/55-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083740
|
28/06/2023
|
Monggolomona
|
2208001WL000614
|
Monggolomona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584588
|
|
Mr. MONGGOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-006-001/58-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083741
|
28/06/2023
|
Sawsarai
|
2208001WL000614
|
Sawsarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584556
|
|
Mr. SAWSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-006-001/61-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083743
|
28/06/2023
|
Bawkawchan
|
2208001WL000614
|
Bawkawchan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584526
|
|
Mr. BAWKAWCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-006-001/63-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083744
|
28/06/2023
|
Kuntarai
|
2208001WL000614
|
Kuntarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584555
|
|
Mr. KUNTARAI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-006-001/67-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083745
|
28/06/2023
|
Chuantlingi
|
2208001WL000614
|
Chuantlingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584585
|
|
Miss. CHUANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-006-001/68-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083746
|
28/06/2023
|
Rakili
|
2208001WL000614
|
Rakili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584562
|
|
Ms. RAKILI LEH SEMPARI
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-006-001/72-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083747
|
28/06/2023
|
Sungthluaii
|
2208001WL000614
|
Sungthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584547
|
|
Mrs. SUNGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-006-001/75-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083749
|
28/06/2023
|
Lalbuatsaiha
|
2208001WL000614
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584571
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-006-001/77-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083751
|
28/06/2023
|
Lalthawnga
|
2208001WL000614
|
Lalthawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584606
|
|
Mr. LALTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-006-001/81-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083753
|
28/06/2023
|
Duhkimi
|
2208001WL000614
|
Duhkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584590
|
|
Mrs. DUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-006-001/82-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083754
|
28/06/2023
|
A. Salawmi
|
2208001WL000614
|
A. Salawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584569
|
|
Miss. A SALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-006-001/83-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083755
|
28/06/2023
|
Nitialsungi
|
2208001WL000614
|
Nitialsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584604
|
|
Mrs. NITIALSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-006-001/84-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083756
|
28/06/2023
|
Lalhmingsanga
|
2208001WL000614
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584589
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-006-001/86-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083757
|
28/06/2023
|
Lalbihari
|
2208001WL000614
|
Lalbihari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584581
|
|
Mr. LALBIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-006-001/9-B
(CHAWNGTELUI)
|
2208001000NRG24270620230083759
|
28/06/2023
|
ZORAMMAWIA
|
2208001WL000614
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584531
|
|
MR ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-006-001/90-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083760
|
28/06/2023
|
Kroszuia
|
2208001WL000614
|
Kroszuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584565
|
|
Mr. KROSZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-006-001/95-C
(CHAWNGTELUI)
|
2208001000NRG24270620230083762
|
28/06/2023
|
Puspoham
|
2208001WL000614
|
Puspoham
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3067584566
|
|
Mr. PUSPOHAM .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224847
|
224847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231819
|
231819
|
|
|
|
|
|
|
|