|
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-08-001-011-001/174
(DARNAMTLANG)
|
2208001000NRG24301020230239445
|
02/11/2023
|
Juroti
|
2208001WL001887
|
Juroti
|
00078
|
CNRB0004151
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746904
|
|
JUROTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-011-001/141
(DARNAMTLANG)
|
2208001000NRG24301020230239414
|
02/11/2023
|
Lalduhsanga
|
2208001WL001887
|
Lalduhsanga
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390746901
|
|
LALDUHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-011-001/146
(DARNAMTLANG)
|
2208001000NRG24301020230239417
|
02/11/2023
|
Lalnunthari
|
2208001WL001887
|
Lalnunthari
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390746896
|
|
LALNUNTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-011-001/170
(DARNAMTLANG)
|
2208001000NRG24301020230239441
|
02/11/2023
|
Silorung
|
2208001WL001887
|
Silorung
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746902
|
|
Mrs. SILORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-011-001/178
(DARNAMTLANG)
|
2208001000NRG24301020230239448
|
02/11/2023
|
Sareti
|
2208001WL001887
|
Sareti
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746897
|
|
SARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-011-001/179
(DARNAMTLANG)
|
2208001000NRG24301020230239449
|
02/11/2023
|
Bisorung
|
2208001WL001887
|
Bisorung
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390746898
|
|
BISORUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-011-001/184
(DARNAMTLANG)
|
2208001000NRG24301020230239454
|
02/11/2023
|
Soito Chondro
|
2208001WL001887
|
Soito Chondro
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390746899
|
|
SOITO CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-011-001/190
(DARNAMTLANG)
|
2208001000NRG24301020230239459
|
02/11/2023
|
J Joizomoni
|
2208001WL001887
|
J Joizomoni
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390746895
|
|
J JOIZOMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-011-001/191
(DARNAMTLANG)
|
2208001000NRG24301020230239460
|
02/11/2023
|
Gotherung
|
2208001WL001887
|
Gotherung
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390746900
|
|
GOTHERUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-011-001/33-B
(DARNAMTLANG)
|
2208001000NRG24301020230239467
|
02/11/2023
|
J. Korno Mohan
|
2208001WL001887
|
J. Korno Mohan
|
00292
|
YESB0MAB012
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746894
|
|
J KORNO MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
11
|
LAWNGTLAI
|
MZ-08-001-011-001/103
(DARNAMTLANG)
|
2208001000NRG24301020230239390
|
02/11/2023
|
Lalrinmawii
|
2208001WL001887
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746928
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-011-001/104
(DARNAMTLANG)
|
2208001000NRG24301020230239391
|
02/11/2023
|
Mokandia
|
2208001WL001887
|
Mokandia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746953
|
|
Mr. MAKANDIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-011-001/107
(DARNAMTLANG)
|
2208001000NRG24301020230239393
|
02/11/2023
|
Phuloma
|
2208001WL001887
|
Phuloma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746949
|
|
Mrs. PHULOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-011-001/110
(DARNAMTLANG)
|
2208001000NRG24301020230239394
|
02/11/2023
|
A. Vanlalrema
|
2208001WL001887
|
A. Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746954
|
|
Mr. A VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-011-001/111
(DARNAMTLANG)
|
2208001000NRG24301020230239395
|
02/11/2023
|
Khumtuirung
|
2208001WL001887
|
Khumtuirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746942
|
|
Mrs. KHUMTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-011-001/114
(DARNAMTLANG)
|
2208001000NRG24301020230239396
|
02/11/2023
|
Porthonti
|
2208001WL001887
|
Porthonti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746967
|
|
Mrs. PORTHONTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-011-001/119
(DARNAMTLANG)
|
2208001000NRG24301020230239398
|
02/11/2023
|
Madriboti
|
2208001WL001887
|
Madriboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746946
|
|
Mr. MANDRI BOTI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-011-001/122
(DARNAMTLANG)
|
2208001000NRG24301020230239399
|
02/11/2023
|
Lalduhawmi
|
2208001WL001887
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746916
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-011-001/123
(DARNAMTLANG)
|
2208001000NRG24301020230239400
|
02/11/2023
|
Zawnbadu
|
2208001WL001887
|
Zawnbadu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746956
|
|
Mr. J ZONBABU .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-011-001/124
(DARNAMTLANG)
|
2208001000NRG24301020230239401
|
02/11/2023
|
Atoti
|
2208001WL001887
|
Atoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746958
|
|
Ms. AWTOTI . ..
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-011-001/125
(DARNAMTLANG)
|
2208001000NRG24301020230239402
|
02/11/2023
|
Lalrinpuia
|
2208001WL001887
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746947
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-011-001/129
(DARNAMTLANG)
|
2208001000NRG24301020230239404
|
02/11/2023
|
Lalimmanuela
|
2208001WL001887
|
Lalimmanuela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746913
|
|
Mr. LALIMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-011-001/13-D
(DARNAMTLANG)
|
2208001000NRG24301020230239405
|
02/11/2023
|
Laldinthara
|
2208001WL001887
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746963
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-011-001/130
(DARNAMTLANG)
|
2208001000NRG24301020230239406
|
02/11/2023
|
Kaidoha
|
2208001WL001887
|
Kaidoha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746927
|
|
Mr. KAIDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-011-001/131
(DARNAMTLANG)
|
2208001000NRG24301020230239407
|
02/11/2023
|
Santirai
|
2208001WL001887
|
Santirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746915
|
|
Mr. HANKIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-011-001/133
(DARNAMTLANG)
|
2208001000NRG24301020230239408
|
02/11/2023
|
C. Ambadu
|
2208001WL001887
|
C. Ambadu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746914
|
|
MR COMBADU COMBADU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-011-001/135
(DARNAMTLANG)
|
2208001000NRG24301020230239409
|
02/11/2023
|
Faulama
|
2208001WL001887
|
Faulama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746976
|
|
Mrs. FAULAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-011-001/136
(DARNAMTLANG)
|
2208001000NRG24301020230239410
|
02/11/2023
|
Biakzami
|
2208001WL001887
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746957
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-011-001/138
(DARNAMTLANG)
|
2208001000NRG24301020230239412
|
02/11/2023
|
Zawnorung
|
2208001WL001887
|
Zawnorung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746981
|
|
Mrs. ZAWNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-011-001/140
(DARNAMTLANG)
|
2208001000NRG24301020230239413
|
02/11/2023
|
Biromoni
|
2208001WL001887
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746909
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-011-001/147
(DARNAMTLANG)
|
2208001000NRG24301020230239418
|
02/11/2023
|
Hmangaihsangi
|
2208001WL001887
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746977
|
|
Mrs. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-011-001/148
(DARNAMTLANG)
|
2208001000NRG24301020230239419
|
02/11/2023
|
Handi Chondro
|
2208001WL001887
|
Handi Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746906
|
|
Mrs. HANDI CHONDRAW . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-011-001/149
(DARNAMTLANG)
|
2208001000NRG24301020230239420
|
02/11/2023
|
A. Lalnunsanga
|
2208001WL001887
|
A. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746973
|
|
MR A LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-011-001/150
(DARNAMTLANG)
|
2208001000NRG24301020230239422
|
02/11/2023
|
Moniha
|
2208001WL001887
|
Moniha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746905
|
|
Mr. MONIHA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-011-001/152
(DARNAMTLANG)
|
2208001000NRG24301020230239424
|
02/11/2023
|
Lalrinsangi
|
2208001WL001887
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746908
|
|
Ms. K. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-011-001/153
(DARNAMTLANG)
|
2208001000NRG24301020230239425
|
02/11/2023
|
Runremmawia
|
2208001WL001887
|
Runremmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746979
|
|
MR RUNREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-011-001/155
(DARNAMTLANG)
|
2208001000NRG24301020230239427
|
02/11/2023
|
A. Solomona
|
2208001WL001887
|
A. Solomona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746922
|
|
Mr. A.SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-011-001/157
(DARNAMTLANG)
|
2208001000NRG24301020230239429
|
02/11/2023
|
Vanlalsangpuii
|
2208001WL001887
|
Vanlalsangpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746919
|
|
Miss. VANLALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-011-001/158
(DARNAMTLANG)
|
2208001000NRG24301020230239430
|
02/11/2023
|
Lalpeki
|
2208001WL001887
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746924
|
|
Mrs. LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-011-001/160
(DARNAMTLANG)
|
2208001000NRG24301020230239432
|
02/11/2023
|
Dangsirung
|
2208001WL001887
|
Dangsirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746974
|
|
Miss. DANGSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-011-001/161
(DARNAMTLANG)
|
2208001000NRG24301020230239433
|
02/11/2023
|
Laikhawma
|
2208001WL001887
|
Laikhawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746978
|
|
Mrs. LAIKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-011-001/165
(DARNAMTLANG)
|
2208001000NRG24301020230239436
|
02/11/2023
|
Jonthuma
|
2208001WL001887
|
Jonthuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746920
|
|
Mrs. JONTHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-011-001/166
(DARNAMTLANG)
|
2208001000NRG24301020230239437
|
02/11/2023
|
Bringdaboti
|
2208001WL001887
|
Bringdaboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746918
|
|
Bringdaboti
|
INDUSIND BANK(607189)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-011-001/167
(DARNAMTLANG)
|
2208001000NRG24301020230239438
|
02/11/2023
|
J. Lalrawngbawla
|
2208001WL001887
|
J. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746907
|
|
Mr. J LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-011-001/171
(DARNAMTLANG)
|
2208001000NRG24301020230239442
|
02/11/2023
|
Mawinati
|
2208001WL001887
|
Mawinati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746975
|
|
Mrs. MAWI NA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-011-001/172
(DARNAMTLANG)
|
2208001000NRG24301020230239443
|
02/11/2023
|
Daniel J Laldinsanga
|
2208001WL001887
|
Daniel J Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746917
|
|
DANIEL J LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-011-001/173
(DARNAMTLANG)
|
2208001000NRG24301020230239444
|
02/11/2023
|
Khumphuirung
|
2208001WL001887
|
Khumphuirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746980
|
|
Ms. KHUMPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-011-001/176
(DARNAMTLANG)
|
2208001000NRG24301020230239446
|
02/11/2023
|
J Lalpuii
|
2208001WL001887
|
J Lalpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746921
|
|
Mrs. J.LALPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-011-001/177
(DARNAMTLANG)
|
2208001000NRG24301020230239447
|
02/11/2023
|
Indrojoy
|
2208001WL001887
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746923
|
|
Mr. JINDROJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-011-001/180
(DARNAMTLANG)
|
2208001000NRG24301020230239450
|
02/11/2023
|
Rangdama
|
2208001WL001887
|
Rangdama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746972
|
|
Mrs. RANGDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-011-001/181
(DARNAMTLANG)
|
2208001000NRG24301020230239451
|
02/11/2023
|
Biromoni
|
2208001WL001887
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746969
|
|
Mr. RUBANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-011-001/186
(DARNAMTLANG)
|
2208001000NRG24301020230239456
|
02/11/2023
|
Laipoma
|
2208001WL001887
|
Laipoma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746982
|
|
Mrs. LAIPOMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-011-001/22-C
(DARNAMTLANG)
|
2208001000NRG24301020230239461
|
02/11/2023
|
Tawkchauha
|
2208001WL001887
|
Tawkchauha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746951
|
|
Mr. TAWKCHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-011-001/23-B
(DARNAMTLANG)
|
2208001000NRG24301020230239462
|
02/11/2023
|
Tuisarung
|
2208001WL001887
|
Tuisarung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746912
|
|
Mrs. TUISARUNG LEH LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-011-001/27-B
(DARNAMTLANG)
|
2208001000NRG24301020230239463
|
02/11/2023
|
AN. Lalhmachhuana
|
2208001WL001887
|
AN. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746938
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-011-001/28-B
(DARNAMTLANG)
|
2208001000NRG24301020230239464
|
02/11/2023
|
Raja Mohan Zoy
|
2208001WL001887
|
Raja Mohan Zoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746944
|
|
Mr. RAJAMOHANJOY .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-011-001/31-C
(DARNAMTLANG)
|
2208001000NRG24301020230239465
|
02/11/2023
|
Lalengmawia
|
2208001WL001887
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746960
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-011-001/32-C
(DARNAMTLANG)
|
2208001000NRG24301020230239466
|
02/11/2023
|
Sadula
|
2208001WL001887
|
Sadula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746932
|
|
J SADULA
|
CANARA BANK(508532)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-011-001/38-B
(DARNAMTLANG)
|
2208001000NRG24301020230239469
|
02/11/2023
|
Riniboti
|
2208001WL001887
|
Riniboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746926
|
|
Mrs. RINIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-011-001/4562
(DARNAMTLANG)
|
2208001000NRG24301020230239473
|
02/11/2023
|
Lalsanga
|
2208001WL001887
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746940
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-011-001/4593
(DARNAMTLANG)
|
2208001000NRG24301020230239474
|
02/11/2023
|
BIAKMAWIA
|
2208001WL001887
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746970
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-011-001/4617
(DARNAMTLANG)
|
2208001000NRG24301020230239475
|
02/11/2023
|
Lawkhirang
|
2208001WL001887
|
Lawkhirang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746968
|
|
Mr. LAWKHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-011-001/4664
(DARNAMTLANG)
|
2208001000NRG24301020230239476
|
02/11/2023
|
Onggojoi
|
2208001WL001887
|
Onggojoi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746964
|
|
Mr. ONGKAWZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-011-001/4711
(DARNAMTLANG)
|
2208001000NRG24301020230239477
|
02/11/2023
|
Lokhi Chondro
|
2208001WL001887
|
Lokhi Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746971
|
|
Mr. LOKHI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-011-001/4806
(DARNAMTLANG)
|
2208001000NRG24301020230239479
|
02/11/2023
|
Lalnuntluangi
|
2208001WL001887
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746959
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-011-001/52-B
(DARNAMTLANG)
|
2208001000NRG24301020230239480
|
02/11/2023
|
Sangkima
|
2208001WL001887
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746966
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-011-001/54-B
(DARNAMTLANG)
|
2208001000NRG24301020230239482
|
02/11/2023
|
Indromoni
|
2208001WL001887
|
Indromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746955
|
|
Mr. ENDROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-011-001/63-B
(DARNAMTLANG)
|
2208001000NRG24301020230239483
|
02/11/2023
|
Lalchhanhima
|
2208001WL001887
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746941
|
|
Mr. LALCHHANHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-011-001/64-D
(DARNAMTLANG)
|
2208001000NRG24301020230239484
|
02/11/2023
|
Malini
|
2208001WL001887
|
Malini
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746952
|
|
Mrs. MALINI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-011-001/65-B
(DARNAMTLANG)
|
2208001000NRG24301020230239485
|
02/11/2023
|
Alohma
|
2208001WL001887
|
Alohma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746961
|
|
Mr. ALOHMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-011-001/6712
(DARNAMTLANG)
|
2208001000NRG24301020230239486
|
02/11/2023
|
Auala
|
2208001WL001887
|
Auala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746936
|
|
Mr. AUALA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-011-001/6713
(DARNAMTLANG)
|
2208001000NRG24301020230239487
|
02/11/2023
|
Donshing
|
2208001WL001887
|
Donshing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746910
|
|
Mr. DAWNSING .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-011-001/6715
(DARNAMTLANG)
|
2208001000NRG24301020230239489
|
02/11/2023
|
Khudurung
|
2208001WL001887
|
Khudurung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746934
|
|
Mrs. KHUDURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-011-001/6717
(DARNAMTLANG)
|
2208001000NRG24301020230239491
|
02/11/2023
|
Zirangha
|
2208001WL001887
|
Zirangha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746943
|
|
Mr. ZIRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-011-001/6720
(DARNAMTLANG)
|
2208001000NRG24301020230239492
|
02/11/2023
|
Bisia
|
2208001WL001887
|
Bisia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746965
|
|
Mr. BISIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-011-001/72-D
(DARNAMTLANG)
|
2208001000NRG24301020230239493
|
02/11/2023
|
Mawilorung
|
2208001WL001887
|
Mawilorung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746962
|
|
Mrs. MAWILARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-011-001/73-D
(DARNAMTLANG)
|
2208001000NRG24301020230239494
|
02/11/2023
|
Sathirang
|
2208001WL001887
|
Sathirang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746945
|
|
Mr. SATHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-011-001/75-A
(DARNAMTLANG)
|
2208001000NRG24301020230239495
|
02/11/2023
|
Subawlda
|
2208001WL001887
|
Subawlda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746931
|
|
Mr. SUBOLDA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-011-001/76-A
(DARNAMTLANG)
|
2208001000NRG24301020230239496
|
02/11/2023
|
Thaichuma
|
2208001WL001887
|
Thaichuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746950
|
|
Mrs. THAI CHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-011-001/80-A
(DARNAMTLANG)
|
2208001000NRG24301020230239497
|
02/11/2023
|
Gedungma
|
2208001WL001887
|
Gedungma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746933
|
|
Mrs. GEDUNGMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-011-001/86-A
(DARNAMTLANG)
|
2208001000NRG24301020230239499
|
02/11/2023
|
Lalhmachhuana
|
2208001WL001887
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746929
|
|
Lalhmachhuana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-011-001/87-A
(DARNAMTLANG)
|
2208001000NRG24301020230239500
|
02/11/2023
|
Kohtoha
|
2208001WL001887
|
Kohtoha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746939
|
|
Mr. KAWTOHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-011-001/88-A
(DARNAMTLANG)
|
2208001000NRG24301020230239501
|
02/11/2023
|
JB. Lalramnghaka
|
2208001WL001887
|
JB. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746930
|
|
Mr. JB.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-011-001/92
(DARNAMTLANG)
|
2208001000NRG24301020230239502
|
02/11/2023
|
Neroboti
|
2208001WL001887
|
Neroboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746911
|
|
Mrs. NEBOROTI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-011-001/93
(DARNAMTLANG)
|
2208001000NRG24301020230239503
|
02/11/2023
|
Vanlalrina
|
2208001WL001887
|
Vanlalrina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746948
|
|
Mr. J VANLALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-011-001/95
(DARNAMTLANG)
|
2208001000NRG24301020230239504
|
02/11/2023
|
Phuiduha
|
2208001WL001887
|
Phuiduha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390746935
|
|
PHUIDUHA SO WARAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-011-001/99
(DARNAMTLANG)
|
2208001000NRG24301020230239506
|
02/11/2023
|
Raibadu
|
2208001WL001887
|
Raibadu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746937
|
|
Mr. RAIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-004-002-001/1623
(DARNAMTLANG)
|
2208001000NRG24301020230239507
|
02/11/2023
|
Judisia
|
2208001WL001887
|
Judisia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746925
|
|
Mrs. PHUNTIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155376
|
155376
|
|
|
|
|
|
|
|
|
89
|
LAWNGTLAI
|
MZ-08-001-011-001/151
(DARNAMTLANG)
|
2208001000NRG24301020230239423
|
02/11/2023
|
Kichauhma
|
2208001WL001887
|
Kichauhma
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390746903
|
|
MRS KICHAUHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177288
|
177288
|
|
|
|
|
|
|
|