|
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-08-001-019-001/207
(KAWRTHINDENG)
|
2208001000NRG24300820230171878
|
30/08/2023
|
Vannunthara
|
2208001WL001312
|
Vannunthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778197
|
|
Mr. VANNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-019-001/509
(KAWRTHINDENG)
|
2208001000NRG24300820230171989
|
30/08/2023
|
Resmaiti
|
2208001WL001312
|
Resmaiti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778199
|
|
RESMAITI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-019-001/537
(KAWRTHINDENG)
|
2208001000NRG24300820230172014
|
30/08/2023
|
Lilipari
|
2208001WL001312
|
Lilipari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778200
|
|
LILIPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-019-001/546
(KAWRTHINDENG)
|
2208001000NRG24300820230172023
|
30/08/2023
|
Laldinthara
|
2208001WL001312
|
Laldinthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778198
|
|
LALDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-019-001/102-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171814
|
30/08/2023
|
M. Lalhmingthanga
|
2208001WL001312
|
M. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778279
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-019-001/106-C
(KAWRTHINDENG)
|
2208001000NRG24300820230171816
|
30/08/2023
|
KHUMBATI
|
2208001WL001312
|
KHUMBATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778332
|
|
Miss. KHUMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-019-001/109-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171817
|
30/08/2023
|
T. Lalnunzira
|
2208001WL001312
|
T. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778241
|
|
Mr. T LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-019-001/110-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171818
|
30/08/2023
|
Kuthumrai
|
2208001WL001312
|
Kuthumrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778214
|
|
Mr. KUTHUMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-019-001/112-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171819
|
30/08/2023
|
Andria
|
2208001WL001312
|
Andria
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778217
|
|
Mr. ANDRIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-019-001/113-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171820
|
30/08/2023
|
Hanjirung
|
2208001WL001312
|
Hanjirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778243
|
|
Mrs. HANJIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-019-001/117-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171821
|
30/08/2023
|
Hmingthanga
|
2208001WL001312
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778228
|
|
Mr. M.C. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-019-001/118-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171822
|
30/08/2023
|
BIKIRUNG
|
2208001WL001312
|
BIKIRUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778259
|
|
Miss. BIKIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-019-001/120-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171823
|
30/08/2023
|
Gona chondro
|
2208001WL001312
|
Gona chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778236
|
|
Mr. GONA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-019-001/123-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171824
|
30/08/2023
|
Ramzauva
|
2208001WL001312
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778232
|
|
Mr. RAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-019-001/124-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171825
|
30/08/2023
|
RESUMBI
|
2208001WL001312
|
RESUMBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778276
|
|
Mrs. RESOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-019-001/126-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171827
|
30/08/2023
|
A.Lalrinawma
|
2208001WL001312
|
A.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778321
|
|
Mr. A.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-019-001/127-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171828
|
30/08/2023
|
Lalremsiama
|
2208001WL001312
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778277
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-019-001/128-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171829
|
30/08/2023
|
LALDUHAWMI
|
2208001WL001312
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778281
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-019-001/134-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171832
|
30/08/2023
|
Zirsanga
|
2208001WL001312
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778346
|
|
Mr. ZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-019-001/136-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171834
|
30/08/2023
|
Lalhlimpuia
|
2208001WL001312
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778222
|
|
Mr. J. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-019-001/140-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171836
|
30/08/2023
|
Lalmawia
|
2208001WL001312
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778224
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-019-001/142-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171837
|
30/08/2023
|
Zonabi
|
2208001WL001312
|
Zonabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778219
|
|
Mrs. ZONOBI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-019-001/143-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171838
|
30/08/2023
|
DURPUITI
|
2208001WL001312
|
DURPUITI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778299
|
|
Mrs. DURPUITI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-019-001/146-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171839
|
30/08/2023
|
Onokaw
|
2208001WL001312
|
Onokaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778294
|
|
Mr. MC AWNAWKAW .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-019-001/150-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171842
|
30/08/2023
|
KALEBA
|
2208001WL001312
|
KALEBA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778268
|
|
KALEBA
|
CANARA BANK(508532)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-019-001/152-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171843
|
30/08/2023
|
Rinkunga
|
2208001WL001312
|
Rinkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778306
|
|
Mr. RINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-019-001/153-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171844
|
30/08/2023
|
KHAWLINDRO
|
2208001WL001312
|
KHAWLINDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778244
|
|
Mr. KHAWLINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-019-001/156-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171846
|
30/08/2023
|
Rosanga
|
2208001WL001312
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778265
|
|
Mr. UMACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-019-001/157-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171847
|
30/08/2023
|
VANLALDUATI
|
2208001WL001312
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778322
|
|
Mrs. MC VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-019-001/164-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171849
|
30/08/2023
|
T. Mali CHondro
|
2208001WL001312
|
T. Mali CHondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778311
|
|
Mr. T.MALICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-019-001/171-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171851
|
30/08/2023
|
J. Rodingliana
|
2208001WL001312
|
J. Rodingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778203
|
|
Mr. J.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-019-001/172-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171852
|
30/08/2023
|
Bidai chondro
|
2208001WL001312
|
Bidai chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778206
|
|
Mr. BIDAICHONORO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-019-001/173-A
(KAWRTHINDENG)
|
2208001000NRG24300820230171853
|
30/08/2023
|
DUSA CHONDRO
|
2208001WL001312
|
DUSA CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778274
|
|
Mr. DUSA CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-019-001/175
(KAWRTHINDENG)
|
2208001000NRG24300820230171854
|
30/08/2023
|
Aloti
|
2208001WL001312
|
Aloti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778272
|
|
Mrs. RIZONBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-019-001/176
(KAWRTHINDENG)
|
2208001000NRG24300820230171855
|
30/08/2023
|
Chokro
|
2208001WL001312
|
Chokro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778234
|
|
Mr. CHOKRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-019-001/183
(KAWRTHINDENG)
|
2208001000NRG24300820230171858
|
30/08/2023
|
Biromoni
|
2208001WL001312
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778264
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-019-001/184
(KAWRTHINDENG)
|
2208001000NRG24300820230171859
|
30/08/2023
|
J. Lalhmingchhuanga
|
2208001WL001312
|
J. Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778245
|
|
Mr. J.LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-019-001/185
(KAWRTHINDENG)
|
2208001000NRG24300820230171860
|
30/08/2023
|
Sombarai
|
2208001WL001312
|
Sombarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778308
|
|
Mr. SOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-019-001/186
(KAWRTHINDENG)
|
2208001000NRG24300820230171861
|
30/08/2023
|
A.LALRINTHANGA
|
2208001WL001312
|
A.LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778288
|
|
Mr. A.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-019-001/187
(KAWRTHINDENG)
|
2208001000NRG24300820230171862
|
30/08/2023
|
Joithumrai
|
2208001WL001312
|
Joithumrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778215
|
|
Mr. JOITHUM RAI . ..
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-019-001/19-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171865
|
30/08/2023
|
MC ROZAMA
|
2208001WL001312
|
MC ROZAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778209
|
|
Mr. WINCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-019-001/191
(KAWRTHINDENG)
|
2208001000NRG24300820230171866
|
30/08/2023
|
Simoti
|
2208001WL001312
|
Simoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778340
|
|
Mrs. SIMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-019-001/192
(KAWRTHINDENG)
|
2208001000NRG24300820230171867
|
30/08/2023
|
HANOBI
|
2208001WL001312
|
HANOBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778339
|
|
Mrs. HANOBI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-019-001/193
(KAWRTHINDENG)
|
2208001000NRG24300820230171868
|
30/08/2023
|
Lallungmuana
|
2208001WL001312
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778347
|
|
Mr. A.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-019-001/194
(KAWRTHINDENG)
|
2208001000NRG24300820230171869
|
30/08/2023
|
Khumtirung
|
2208001WL001312
|
Khumtirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778248
|
|
Mrs. KHUM THIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-019-001/196
(KAWRTHINDENG)
|
2208001000NRG24300820230171871
|
30/08/2023
|
Sombari
|
2208001WL001312
|
Sombari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778313
|
|
Mrs. SOMBARI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-019-001/198
(KAWRTHINDENG)
|
2208001000NRG24300820230171872
|
30/08/2023
|
Vannunzira
|
2208001WL001312
|
Vannunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778240
|
|
Mr. VANNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-019-001/200
(KAWRTHINDENG)
|
2208001000NRG24300820230171874
|
30/08/2023
|
Vanlaltanpuia
|
2208001WL001312
|
Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778202
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-019-001/202
(KAWRTHINDENG)
|
2208001000NRG24300820230171875
|
30/08/2023
|
AWIATI
|
2208001WL001312
|
AWIATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778258
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-019-001/205
(KAWRTHINDENG)
|
2208001000NRG24300820230171876
|
30/08/2023
|
Lalremmawii
|
2208001WL001312
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778271
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-019-001/210
(KAWRTHINDENG)
|
2208001000NRG24300820230171881
|
30/08/2023
|
Imanti
|
2208001WL001312
|
Imanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778320
|
|
Mrs. IMANTI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-019-001/212
(KAWRTHINDENG)
|
2208001000NRG24300820230171882
|
30/08/2023
|
Phoidadi
|
2208001WL001312
|
Phoidadi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778341
|
|
Mrs. PHOIDATI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-019-001/213
(KAWRTHINDENG)
|
2208001000NRG24300820230171883
|
30/08/2023
|
Zomarai
|
2208001WL001312
|
Zomarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778325
|
|
Mr. ZOMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-019-001/215
(KAWRTHINDENG)
|
2208001000NRG24300820230171885
|
30/08/2023
|
MC. Lalchhuanawma
|
2208001WL001312
|
MC. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778327
|
|
Mr. MC LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-019-001/217
(KAWRTHINDENG)
|
2208001000NRG24300820230171887
|
30/08/2023
|
MC. Vanlalduata
|
2208001WL001312
|
MC. Vanlalduata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778319
|
|
Mr. MC VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-019-001/218
(KAWRTHINDENG)
|
2208001000NRG24300820230171888
|
30/08/2023
|
Rungboiti
|
2208001WL001312
|
Rungboiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778323
|
|
Mrs. RONGBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-019-001/219
(KAWRTHINDENG)
|
2208001000NRG24300820230171889
|
30/08/2023
|
Broiti
|
2208001WL001312
|
Broiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778326
|
|
MRS BROITI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-019-001/220
(KAWRTHINDENG)
|
2208001000NRG24300820230171890
|
30/08/2023
|
LALFAKI
|
2208001WL001312
|
LALFAKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778324
|
|
Mrs. KHUCHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-019-001/223
(KAWRTHINDENG)
|
2208001000NRG24300820230171892
|
30/08/2023
|
T. Binoti
|
2208001WL001312
|
T. Binoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778267
|
|
Mrs. T.BINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-019-001/224
(KAWRTHINDENG)
|
2208001000NRG24300820230171893
|
30/08/2023
|
Trisuram
|
2208001WL001312
|
Trisuram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778261
|
|
Mr. TRISURAM .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-019-001/226
(KAWRTHINDENG)
|
2208001000NRG24300820230171894
|
30/08/2023
|
Brisuti
|
2208001WL001312
|
Brisuti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778263
|
|
Mrs. BRISUTI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-019-001/229
(KAWRTHINDENG)
|
2208001000NRG24300820230171895
|
30/08/2023
|
PURNO CHONDRO
|
2208001WL001312
|
PURNO CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778343
|
|
Mr. PUNO CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-019-001/230
(KAWRTHINDENG)
|
2208001000NRG24300820230171896
|
30/08/2023
|
Hambari
|
2208001WL001312
|
Hambari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778262
|
|
Mrs. HAMBARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-019-001/231
(KAWRTHINDENG)
|
2208001000NRG24300820230171897
|
30/08/2023
|
J.PURBOTI
|
2208001WL001312
|
J.PURBOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778221
|
|
Mrs. J PURBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-019-001/233
(KAWRTHINDENG)
|
2208001000NRG24300820230171898
|
30/08/2023
|
RUNASON
|
2208001WL001312
|
RUNASON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778301
|
|
Mr. RUNAZAW .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-019-001/235
(KAWRTHINDENG)
|
2208001000NRG24300820230171900
|
30/08/2023
|
LOKHIRUNG
|
2208001WL001312
|
LOKHIRUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778317
|
|
Mrs. LOKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-019-001/236
(KAWRTHINDENG)
|
2208001000NRG24300820230171901
|
30/08/2023
|
Saibawhti
|
2208001WL001312
|
Saibawhti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778238
|
|
Mrs. SAIBAWHTI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-019-001/238
(KAWRTHINDENG)
|
2208001000NRG24300820230171902
|
30/08/2023
|
M. Zairemkhuma
|
2208001WL001312
|
M. Zairemkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778293
|
|
Mr. M.ZAIREMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-019-001/240
(KAWRTHINDENG)
|
2208001000NRG24300820230171903
|
30/08/2023
|
Porenia
|
2208001WL001312
|
Porenia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778250
|
|
Mr. PORENIA AND J KRISHNA BAHADUR
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-019-001/241
(KAWRTHINDENG)
|
2208001000NRG24300820230171904
|
30/08/2023
|
Motirung
|
2208001WL001312
|
Motirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778227
|
|
Mrs. MOTIRUNG AND SUSMATI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-019-001/242
(KAWRTHINDENG)
|
2208001000NRG24300820230171905
|
30/08/2023
|
Bimarai
|
2208001WL001312
|
Bimarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778233
|
|
Mr. BIMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-019-001/243
(KAWRTHINDENG)
|
2208001000NRG24300820230171906
|
30/08/2023
|
THUMBAITI
|
2208001WL001312
|
THUMBAITI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778237
|
|
Miss. THUMBAIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-019-001/244
(KAWRTHINDENG)
|
2208001000NRG24300820230171907
|
30/08/2023
|
DISI CHONDRO
|
2208001WL001312
|
DISI CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778185
|
|
Mr. DISI CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-019-001/245
(KAWRTHINDENG)
|
2208001000NRG24300820230171908
|
30/08/2023
|
Asorung
|
2208001WL001312
|
Asorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778193
|
|
Mrs. ASO RUNG
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-019-001/249
(KAWRTHINDENG)
|
2208001000NRG24300820230171911
|
30/08/2023
|
Ngunlianthanga
|
2208001WL001312
|
Ngunlianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778309
|
|
Mr. NGUNLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-019-001/250
(KAWRTHINDENG)
|
2208001000NRG24300820230171912
|
30/08/2023
|
Sawti
|
2208001WL001312
|
Sawti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778205
|
|
Mr. SAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-019-001/252
(KAWRTHINDENG)
|
2208001000NRG24300820230171914
|
30/08/2023
|
LALNUNTLUANGI
|
2208001WL001312
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778334
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-019-001/253
(KAWRTHINDENG)
|
2208001000NRG24300820230171915
|
30/08/2023
|
LALHMANGAIHA
|
2208001WL001312
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778213
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-019-001/254
(KAWRTHINDENG)
|
2208001000NRG24300820230171916
|
30/08/2023
|
Hothuia
|
2208001WL001312
|
Hothuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778297
|
|
Mr. HOTHUIHA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-019-001/255
(KAWRTHINDENG)
|
2208001000NRG24300820230171917
|
30/08/2023
|
Hantorung
|
2208001WL001312
|
Hantorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778249
|
|
Mrs. HATAWRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-019-001/256
(KAWRTHINDENG)
|
2208001000NRG24300820230171918
|
30/08/2023
|
DOMSING
|
2208001WL001312
|
DOMSING
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778210
|
|
Mr. DOMSING .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-019-001/257
(KAWRTHINDENG)
|
2208001000NRG24300820230171919
|
30/08/2023
|
ROBERT LALDINGA
|
2208001WL001312
|
ROBERT LALDINGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778229
|
|
Mr. ROBERT LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-019-001/258
(KAWRTHINDENG)
|
2208001000NRG24300820230171920
|
30/08/2023
|
Indrojoy
|
2208001WL001312
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778287
|
|
Mr. INDROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-019-001/259
(KAWRTHINDENG)
|
2208001000NRG24300820230171921
|
30/08/2023
|
Ualama
|
2208001WL001312
|
Ualama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778220
|
|
Mrs. UALAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-019-001/260
(KAWRTHINDENG)
|
2208001000NRG24300820230171922
|
30/08/2023
|
Desorung
|
2208001WL001312
|
Desorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778253
|
|
Mrs. DESORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-019-001/262
(KAWRTHINDENG)
|
2208001000NRG24300820230171924
|
30/08/2023
|
MUANTEA
|
2208001WL001312
|
MUANTEA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778318
|
|
Mr. MUANTEA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-019-001/266
(KAWRTHINDENG)
|
2208001000NRG24300820230171926
|
30/08/2023
|
BISIZOI
|
2208001WL001312
|
BISIZOI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778270
|
|
BISIZOI LEH GONDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-019-001/267
(KAWRTHINDENG)
|
2208001000NRG24300820230171927
|
30/08/2023
|
Sadumoni
|
2208001WL001312
|
Sadumoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778256
|
|
Mr. SADUMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-019-001/269
(KAWRTHINDENG)
|
2208001000NRG24300820230171929
|
30/08/2023
|
Bosonto
|
2208001WL001312
|
Bosonto
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778266
|
|
Mr. BOSONTO .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-019-001/270
(KAWRTHINDENG)
|
2208001000NRG24300820230171930
|
30/08/2023
|
Hamati
|
2208001WL001312
|
Hamati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778269
|
|
MRS HAMATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-019-001/271
(KAWRTHINDENG)
|
2208001000NRG24300820230171931
|
30/08/2023
|
Hamarai
|
2208001WL001312
|
Hamarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778337
|
|
Mr. HAMARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-019-001/274
(KAWRTHINDENG)
|
2208001000NRG24300820230171933
|
30/08/2023
|
Thuumbairung
|
2208001WL001312
|
Thuumbairung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778260
|
|
Ms. THUMBAIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-019-001/275
(KAWRTHINDENG)
|
2208001000NRG24300820230171934
|
30/08/2023
|
Lalbiakmawia
|
2208001WL001312
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778338
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-019-001/277
(KAWRTHINDENG)
|
2208001000NRG24300820230171936
|
30/08/2023
|
Punoha
|
2208001WL001312
|
Punoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778257
|
|
Mr. PUNOHA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-019-001/28-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171938
|
30/08/2023
|
Lalhmangaiha
|
2208001WL001312
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778314
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-019-001/2832
(KAWRTHINDENG)
|
2208001000NRG24300820230171940
|
30/08/2023
|
DRAUTI
|
2208001WL001312
|
DRAUTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778286
|
|
Mrs. DRAUNTI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-019-001/2899
(KAWRTHINDENG)
|
2208001000NRG24300820230171941
|
30/08/2023
|
LALSANGA
|
2208001WL001312
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778218
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-019-001/2906
(KAWRTHINDENG)
|
2208001000NRG24300820230171942
|
30/08/2023
|
HANSIJOI
|
2208001WL001312
|
HANSIJOI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5798778246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
LAWNGTLAI
|
MZ-08-001-019-001/2924
(KAWRTHINDENG)
|
2208001000NRG24300820230171943
|
30/08/2023
|
RIZOHA
|
2208001WL001312
|
RIZOHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778247
|
|
RIZAWHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-019-001/30-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171944
|
30/08/2023
|
Enduma
|
2208001WL001312
|
Enduma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778252
|
|
Ms. ENDUMA . ..
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-019-001/3014
(KAWRTHINDENG)
|
2208001000NRG24300820230171945
|
30/08/2023
|
RODALA
|
2208001WL001312
|
RODALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778254
|
|
Mr. RODALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-019-001/3029
(KAWRTHINDENG)
|
2208001000NRG24300820230171946
|
30/08/2023
|
ZAMATI
|
2208001WL001312
|
ZAMATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778335
|
|
Miss. ZAMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-019-001/31-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171948
|
30/08/2023
|
Joynaham
|
2208001WL001312
|
Joynaham
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778231
|
|
Mr. JOINOHA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-019-001/3216
(KAWRTHINDENG)
|
2208001000NRG24300820230171949
|
30/08/2023
|
GONATI
|
2208001WL001312
|
GONATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778226
|
|
Mr. KRISNOTI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-019-001/3267
(KAWRTHINDENG)
|
2208001000NRG24300820230171950
|
30/08/2023
|
SOISOHRAI
|
2208001WL001312
|
SOISOHRAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778296
|
|
Mr. SOISOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-019-001/3281
(KAWRTHINDENG)
|
2208001000NRG24300820230171951
|
30/08/2023
|
RAGU
|
2208001WL001312
|
RAGU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778283
|
|
RAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-019-001/33-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171952
|
30/08/2023
|
GUNO CHONDRO
|
2208001WL001312
|
GUNO CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778328
|
|
Ms. KHUMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-019-001/3331
(KAWRTHINDENG)
|
2208001000NRG24300820230171953
|
30/08/2023
|
KUNGZOMONI
|
2208001WL001312
|
KUNGZOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778333
|
|
Mr. KUNGZOMONI LEH KHUSOMA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-019-001/3412
(KAWRTHINDENG)
|
2208001000NRG24300820230171955
|
30/08/2023
|
DINOLA
|
2208001WL001312
|
DINOLA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778216
|
|
Mr. DINOLA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-019-001/3468
(KAWRTHINDENG)
|
2208001000NRG24300820230171957
|
30/08/2023
|
CHHANDAMA
|
2208001WL001312
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778289
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-019-001/3508
(KAWRTHINDENG)
|
2208001000NRG24300820230171958
|
30/08/2023
|
A.RAMBADU
|
2208001WL001312
|
A.RAMBADU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778285
|
|
Mr. A. RAMBADU .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-019-001/3541
(KAWRTHINDENG)
|
2208001000NRG24300820230171959
|
30/08/2023
|
LALKHUMA
|
2208001WL001312
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778300
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-019-001/3558
(KAWRTHINDENG)
|
2208001000NRG24300820230171960
|
30/08/2023
|
KHEZOLA
|
2208001WL001312
|
KHEZOLA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778307
|
|
Mr. KHEZOLA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-019-001/3580
(KAWRTHINDENG)
|
2208001000NRG24300820230171961
|
30/08/2023
|
RINKHUMA
|
2208001WL001312
|
RINKHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778278
|
|
Mr. RINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-019-001/3597
(KAWRTHINDENG)
|
2208001000NRG24300820230171963
|
30/08/2023
|
TAUKHUMA
|
2208001WL001312
|
TAUKHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778282
|
|
Mrs. TOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-019-001/36-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171964
|
30/08/2023
|
SAWDAIHA
|
2208001WL001312
|
SAWDAIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778303
|
|
Mr. SAWDAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-019-001/3636
(KAWRTHINDENG)
|
2208001000NRG24300820230171965
|
30/08/2023
|
BUDILA
|
2208001WL001312
|
BUDILA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778292
|
|
Mr. BUDILA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-019-001/3668
(KAWRTHINDENG)
|
2208001000NRG24300820230171966
|
30/08/2023
|
HANLIRANG
|
2208001WL001312
|
HANLIRANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778291
|
|
Mr. HANLIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-019-001/3681
(KAWRTHINDENG)
|
2208001000NRG24300820230171967
|
30/08/2023
|
BIDAI KUMAR
|
2208001WL001312
|
BIDAI KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778251
|
|
Mr. BIDAI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-019-001/3693
(KAWRTHINDENG)
|
2208001000NRG24300820230171968
|
30/08/2023
|
J. Lalchungnunga
|
2208001WL001312
|
J. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778212
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-019-001/3705
(KAWRTHINDENG)
|
2208001000NRG24300820230171969
|
30/08/2023
|
UATHAIRAI
|
2208001WL001312
|
UATHAIRAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778336
|
|
Mr. UTHAIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-019-001/3776
(KAWRTHINDENG)
|
2208001000NRG24300820230171971
|
30/08/2023
|
PHEDAHA
|
2208001WL001312
|
PHEDAHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778295
|
|
Mr. PHEDAHA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-019-001/3823
(KAWRTHINDENG)
|
2208001000NRG24300820230171972
|
30/08/2023
|
SAWBARUNG
|
2208001WL001312
|
SAWBARUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778290
|
|
Mrs. SAWBARUNG AND BIROMONI
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-019-001/39-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171973
|
30/08/2023
|
Robichondro
|
2208001WL001312
|
Robichondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778201
|
|
Mr. J ROBICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-019-001/3923
(KAWRTHINDENG)
|
2208001000NRG24300820230171974
|
30/08/2023
|
PUBO CHONDRO
|
2208001WL001312
|
PUBO CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778190
|
|
Mr. PUBO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-019-001/40-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171975
|
30/08/2023
|
Ramngaia
|
2208001WL001312
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778239
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-019-001/41-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171976
|
30/08/2023
|
Moni chondro
|
2208001WL001312
|
Moni chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778230
|
|
Mr. MANIHCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-019-001/45-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171977
|
30/08/2023
|
Laldawngliana
|
2208001WL001312
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778204
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-019-001/48-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171978
|
30/08/2023
|
Indromoni
|
2208001WL001312
|
Indromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778225
|
|
Mr. INDROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-019-001/49-D
(KAWRTHINDENG)
|
2208001000NRG24300820230171979
|
30/08/2023
|
RAMDINMAWIA
|
2208001WL001312
|
RAMDINMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778329
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-019-001/502
(KAWRTHINDENG)
|
2208001000NRG24300820230171982
|
30/08/2023
|
GUDAIRAI
|
2208001WL001312
|
GUDAIRAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778284
|
|
Mr. GUDAIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-019-001/503
(KAWRTHINDENG)
|
2208001000NRG24300820230171983
|
30/08/2023
|
Rangati
|
2208001WL001312
|
Rangati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778351
|
|
Mrs. RANGATI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-019-001/507
(KAWRTHINDENG)
|
2208001000NRG24300820230171987
|
30/08/2023
|
Lalpeka
|
2208001WL001312
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778211
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-019-001/508
(KAWRTHINDENG)
|
2208001000NRG24300820230171988
|
30/08/2023
|
Hanspoti
|
2208001WL001312
|
Hanspoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778344
|
|
Miss. HANSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-019-001/51-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171990
|
30/08/2023
|
Lalsangliana
|
2208001WL001312
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778280
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-019-001/510
(KAWRTHINDENG)
|
2208001000NRG24300820230171991
|
30/08/2023
|
Gondarung
|
2208001WL001312
|
Gondarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778348
|
|
Ms. GONDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-019-001/513
(KAWRTHINDENG)
|
2208001000NRG24300820230171992
|
30/08/2023
|
T. Lalrinawma
|
2208001WL001312
|
T. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778355
|
|
Mr. T LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-019-001/514
(KAWRTHINDENG)
|
2208001000NRG24300820230171993
|
30/08/2023
|
Thawma
|
2208001WL001312
|
Thawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778342
|
|
Mr. THOMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-019-001/518
(KAWRTHINDENG)
|
2208001000NRG24300820230171996
|
30/08/2023
|
Ruibarung
|
2208001WL001312
|
Ruibarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778177
|
|
Mrs. RUIBA RUNG
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-019-001/52-B
(KAWRTHINDENG)
|
2208001000NRG24300820230171997
|
30/08/2023
|
Resonchondro
|
2208001WL001312
|
Resonchondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778304
|
|
Mr. RESONCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-019-001/520
(KAWRTHINDENG)
|
2208001000NRG24300820230171998
|
30/08/2023
|
Nelson
|
2208001WL001312
|
Nelson
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778183
|
|
NELSON
|
CANARA BANK(508532)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-019-001/521
(KAWRTHINDENG)
|
2208001000NRG24300820230171999
|
30/08/2023
|
Lalngaihawma
|
2208001WL001312
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778356
|
|
Mr. LAL NGAIHAWMA
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-019-001/522
(KAWRTHINDENG)
|
2208001000NRG24300820230172000
|
30/08/2023
|
Jatirai
|
2208001WL001312
|
Jatirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778182
|
|
Mr. JATI RAI
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-019-001/523
(KAKICHHUAH)
|
2208001000NRG24300820230172001
|
30/08/2023
|
Aichuti
|
2208001WL001312
|
Aichuti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778352
|
|
Miss. V.LALRINTLUANGI OPP BY LALROPARI
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-019-001/524
(KAWRTHINDENG)
|
2208001000NRG24300820230172002
|
30/08/2023
|
Riangjoy
|
2208001WL001312
|
Riangjoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778275
|
|
Mr. REANGJOY .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-019-001/525
(KAWRTHINDENG)
|
2208001000NRG24300820230172003
|
30/08/2023
|
Uasama
|
2208001WL001312
|
Uasama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778180
|
|
Mrs. UA SAMA
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-019-001/526
(KAKICHHUAH)
|
2208001000NRG24300820230172004
|
30/08/2023
|
Bazarung
|
2208001WL001312
|
Bazarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778354
|
|
Miss. LALNUNFELI OPP BY LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-019-001/527
(KAKICHHUAH)
|
2208001000NRG24300820230172005
|
30/08/2023
|
Lalrosiami
|
2208001WL001312
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778353
|
|
Miss. VANLALPEKI OPP LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-019-001/532
(KAWRTHINDENG)
|
2208001000NRG24300820230172009
|
30/08/2023
|
Noiati
|
2208001WL001312
|
Noiati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778208
|
|
Mrs. NOIATI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-019-001/533
(KAWRTHINDENG)
|
2208001000NRG24300820230172010
|
30/08/2023
|
Diati
|
2208001WL001312
|
Diati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778207
|
|
Mrs. DIAHTI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-019-001/534
(KAWRTHINDENG)
|
2208001000NRG24300820230172011
|
30/08/2023
|
Baroboti
|
2208001WL001312
|
Baroboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778194
|
|
Mrs. BO ROBOTI
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-019-001/535
(KAWRTHINDENG)
|
2208001000NRG24300820230172012
|
30/08/2023
|
Bawmsirung
|
2208001WL001312
|
Bawmsirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778191
|
|
Mrs. BANSI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-019-001/538
(KAWRTHINDENG)
|
2208001000NRG24300820230172015
|
30/08/2023
|
Lalnunfeli
|
2208001WL001312
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778189
|
|
Ms. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-019-001/540
(KAWRTHINDENG)
|
2208001000NRG24300820230172017
|
30/08/2023
|
Bathauti
|
2208001WL001312
|
Bathauti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778188
|
|
Mrs. BATHAU TI
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-019-001/541
(KAWRTHINDENG)
|
2208001000NRG24300820230172018
|
30/08/2023
|
Mungoti
|
2208001WL001312
|
Mungoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778176
|
|
Mrs. MUNG OTI
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-019-001/542
(KAWRTHINDENG)
|
2208001000NRG24300820230172019
|
30/08/2023
|
Rosemarry
|
2208001WL001312
|
Rosemarry
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778186
|
|
Mrs. ROSE MERY
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-019-001/543
(KAWRTHINDENG)
|
2208001000NRG24300820230172020
|
30/08/2023
|
Khuthaiti
|
2208001WL001312
|
Khuthaiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778184
|
|
Miss. KHU THAITI
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-019-001/548
(KAWRTHINDENG)
|
2208001000NRG24300820230172025
|
30/08/2023
|
Jolai Lalthara
|
2208001WL001312
|
Jolai Lalthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778192
|
|
JOLAI LALTHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-019-001/549
(KAWRTHINDENG)
|
2208001000NRG24300820230172026
|
30/08/2023
|
M Gandhirung
|
2208001WL001312
|
M Gandhirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778345
|
|
Ms. M.GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-019-001/550
(KAWRTHINDENG)
|
2208001000NRG24300820230172027
|
30/08/2023
|
J. KRISHNA BAHADUR
|
2208001WL001312
|
J. KRISHNA BAHADUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778273
|
|
J KRISHNA BAHADUR
|
CANARA BANK(508532)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-019-001/551
(KAWRTHINDENG)
|
2208001000NRG24300820230172028
|
30/08/2023
|
MB Ira Chondro
|
2208001WL001312
|
MB Ira Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778187
|
|
Mr. IRA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-019-001/552
(KAWRTHINDENG)
|
2208001000NRG24300820230172029
|
30/08/2023
|
J. SUMEONA
|
2208001WL001312
|
J. SUMEONA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778255
|
|
Mr. J.SUMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-019-001/553
(KAWRTHINDENG)
|
2208001000NRG24300820230172030
|
30/08/2023
|
Bansiti
|
2208001WL001312
|
Bansiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778181
|
|
Mrs. BANSITI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-019-001/554
(KAWRTHINDENG)
|
2208001000NRG24300820230172031
|
30/08/2023
|
Jonirung
|
2208001WL001312
|
Jonirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778178
|
|
Mrs. JONI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-019-001/557
(KAWRTHINDENG)
|
2208001000NRG24300820230172034
|
30/08/2023
|
Robin
|
2208001WL001312
|
Robin
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778195
|
|
Mr. ROBIN .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-019-001/558
(KAWRTHINDENG)
|
2208001000NRG24300820230172035
|
30/08/2023
|
J Andra
|
2208001WL001312
|
J Andra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778349
|
|
J ANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-019-001/560
(KAWRTHINDENG)
|
2208001000NRG24300820230172037
|
30/08/2023
|
Nasawnti
|
2208001WL001312
|
Nasawnti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778179
|
|
Mrs. NASAWN TI
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-019-001/561
(KAWRTHINDENG)
|
2208001000NRG24300820230172038
|
30/08/2023
|
Lalchhanhima
|
2208001WL001312
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778350
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-019-001/565
(KAWRTHINDENG)
|
2208001000NRG24300820230172042
|
30/08/2023
|
Hambati
|
2208001WL001312
|
Hambati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778196
|
|
Mrs. HAMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-019-001/60-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172043
|
30/08/2023
|
Rambabu
|
2208001WL001312
|
Rambabu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778312
|
|
Mr. RAMBABU .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-019-001/67-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172045
|
30/08/2023
|
UDAI CHONDRO
|
2208001WL001312
|
UDAI CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778235
|
|
Mr. UDAICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-019-001/69-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172046
|
30/08/2023
|
Guduhti
|
2208001WL001312
|
Guduhti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778223
|
|
Mrs. GUDATI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-019-001/70-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172047
|
30/08/2023
|
KUMTHARAI
|
2208001WL001312
|
KUMTHARAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778242
|
|
Mr. KUMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-019-001/74-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172048
|
30/08/2023
|
Sunachondro
|
2208001WL001312
|
Sunachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778310
|
|
Mr. SUNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-019-001/80-D
(KAWRTHINDENG)
|
2208001000NRG24300820230172051
|
30/08/2023
|
MALSAWMTHANGA
|
2208001WL001312
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778315
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-019-001/86-D
(KAWRTHINDENG)
|
2208001000NRG24300820230172052
|
30/08/2023
|
Malsawma
|
2208001WL001312
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778331
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-019-001/87-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172053
|
30/08/2023
|
Hamzarung
|
2208001WL001312
|
Hamzarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778316
|
|
Mrs. HANZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-019-001/88-C
(KAWRTHINDENG)
|
2208001000NRG24300820230172054
|
30/08/2023
|
Uleshor
|
2208001WL001312
|
Uleshor
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778330
|
|
ONZONI CMAAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-019-001/96-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172055
|
30/08/2023
|
SARETI
|
2208001WL001312
|
SARETI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778298
|
|
Mrs. SARETI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-019-001/98-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172056
|
30/08/2023
|
M.Bauhula
|
2208001WL001312
|
M.Bauhula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778305
|
|
Mr. BAHULA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-019-001/99-B
(KAWRTHINDENG)
|
2208001000NRG24300820230172057
|
30/08/2023
|
T. Vanlalhnema
|
2208001WL001312
|
T. Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798778302
|
|
Mr. T.VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176292
|
176292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180276
|
180276
|
|
|
|
|
|
|
|