|
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
|
EAST LUNGDAR
|
MZ-07-003-009-001/1-D
(Lungkawlh)
|
2207003000NRG23271220220137880
|
28/12/2022
|
Nunchungnunga
|
2207003WL000784
|
Nunchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003940
|
|
Mr. NUNGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-009-001/101-D
(Lungkawlh)
|
2207003000NRG23271220220137882
|
28/12/2022
|
Lalremsiama
|
2207003WL000784
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003980
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-009-001/102-D
(Lungkawlh)
|
2207003000NRG23271220220137883
|
28/12/2022
|
Rohmingsanga
|
2207003WL000784
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003916
|
|
Mr. ROHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-009-001/104-C
(Lungkawlh)
|
2207003000NRG23271220220137885
|
28/12/2022
|
Melody Zoremmawii
|
2207003WL000784
|
Melody Zoremmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003962
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-009-001/105
(Lungkawlh)
|
2207003000NRG23271220220137886
|
28/12/2022
|
Zazingi
|
2207003WL000784
|
Zazingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003931
|
|
Mrs. ZAZINGI LALPEKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-009-001/107-C
(Lungkawlh)
|
2207003000NRG23271220220137888
|
28/12/2022
|
Thanliana
|
2207003WL000784
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004016
|
|
Mr. THANLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-009-001/11-D
(Lungkawlh)
|
2207003000NRG23271220220137891
|
28/12/2022
|
Hrangdingliana
|
2207003WL000784
|
Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003924
|
|
Mr. HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-009-001/110-D
(Lungkawlh)
|
2207003000NRG23271220220137892
|
28/12/2022
|
Lalchuana
|
2207003WL000784
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004036
|
|
Mr. LALKULHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-009-001/111
(Lungkawlh)
|
2207003000NRG23271220220137893
|
28/12/2022
|
Nghaksanga
|
2207003WL000784
|
Nghaksanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003907
|
|
Mr. C NGHAKSANGA and ROTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-009-001/112-D
(Lungkawlh)
|
2207003000NRG23271220220137894
|
28/12/2022
|
Duhzuala
|
2207003WL000784
|
Duhzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003951
|
|
Mr. DUHZUALA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-009-001/113-D
(Lungkawlh)
|
2207003000NRG23271220220137895
|
28/12/2022
|
Silvarmawia
|
2207003WL000784
|
Silvarmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004033
|
|
Mr. SILVARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-009-001/114-D
(Lungkawlh)
|
2207003000NRG23271220220137896
|
28/12/2022
|
Lalromawia
|
2207003WL000784
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004011
|
|
Mr. LALROMAWIA , .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-009-001/115-D
(Lungkawlh)
|
2207003000NRG23271220220137897
|
28/12/2022
|
Khawmliana
|
2207003WL000784
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003935
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-009-001/116
(Lungkawlh)
|
2207003000NRG23271220220137898
|
28/12/2022
|
Lalzuithanga
|
2207003WL000784
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003949
|
|
Mr. LALZUITHANG .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-009-001/117-D
(Lungkawlh)
|
2207003000NRG23271220220137899
|
28/12/2022
|
Tanpuia
|
2207003WL000784
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003921
|
|
Mr. TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-009-001/118-C
(Lungkawlh)
|
2207003000NRG23271220220137900
|
28/12/2022
|
Hranghmingthanga
|
2207003WL000784
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004014
|
|
Mr. HRANGHMINGTHANGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-009-001/119-C
(Lungkawlh)
|
2207003000NRG23271220220137901
|
28/12/2022
|
Sangchhingpuii
|
2207003WL000784
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003909
|
|
Mrs. SANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-009-001/120-D
(Lungkawlh)
|
2207003000NRG23271220220137902
|
28/12/2022
|
CV Lalrengliana
|
2207003WL000784
|
CV Lalrengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003929
|
|
LALRENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-009-001/122-C
(Lungkawlh)
|
2207003000NRG23271220220137903
|
28/12/2022
|
Isak Ramsangliana
|
2207003WL000784
|
Isak Ramsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004008
|
|
Mr. ISAK.REM,SANGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-009-001/124
(Lungkawlh)
|
2207003000NRG23271220220137905
|
28/12/2022
|
T.Lalchhuanawma
|
2207003WL000784
|
T.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003945
|
|
Mr. T.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-009-001/125-D
(Lungkawlh)
|
2207003000NRG23271220220137906
|
28/12/2022
|
FJ.Sanglianchhungi
|
2207003WL000784
|
FJ.Sanglianchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004030
|
|
Mr. F.LALBIAKENGA FZ.LALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-009-001/126-D
(Lungkawlh)
|
2207003000NRG23271220220137907
|
28/12/2022
|
Lalrodingi
|
2207003WL000784
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004027
|
|
Mr. T.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-009-001/127-D
(Lungkawlh)
|
2207003000NRG23271220220137908
|
28/12/2022
|
Hranglura
|
2207003WL000784
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003911
|
|
Mr. HRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-009-001/129
(Lungkawlh)
|
2207003000NRG23271220220137909
|
28/12/2022
|
Lalruaii
|
2207003WL000784
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003964
|
|
Mr. HRANGNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-009-001/13-D
(Lungkawlh)
|
2207003000NRG23271220220137910
|
28/12/2022
|
Zonunmawii
|
2207003WL000784
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003979
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-009-001/130-C
(Lungkawlh)
|
2207003000NRG23271220220137911
|
28/12/2022
|
Lallianmawia
|
2207003WL000784
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003952
|
|
Mr. LALLIANMAWIA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-009-001/131-D
(Lungkawlh)
|
2207003000NRG23271220220137912
|
28/12/2022
|
Dawngliani
|
2207003WL000784
|
Dawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003975
|
|
Mrs. DAWNGLIANI and BIAKNGHETA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-009-001/132-D
(Lungkawlh)
|
2207003000NRG23271220220137913
|
28/12/2022
|
Darzami
|
2207003WL000784
|
Darzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003922
|
|
Mrs. DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-009-001/133-D
(Lungkawlh)
|
2207003000NRG23271220220137914
|
28/12/2022
|
Tlemhleii
|
2207003WL000784
|
Tlemhleii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003925
|
|
CHHUAHKHAMA TLEMHLEII Lalrinliana .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-009-001/134-D
(Lungkawlh)
|
2207003000NRG23271220220137915
|
28/12/2022
|
F.Lawmzuala
|
2207003WL000784
|
F.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003987
|
|
Mrs. F.LALLAWMZUALA ZODINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-009-001/135-D
(Lungkawlh)
|
2207003000NRG23271220220137916
|
28/12/2022
|
Sungzingi
|
2207003WL000784
|
Sungzingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003933
|
|
Mr. SUNZINGI LIANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-009-001/136-D
(Lungkawlh)
|
2207003000NRG23271220220137917
|
28/12/2022
|
Phunthliaii
|
2207003WL000784
|
Phunthliaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003927
|
|
PHUNTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-009-001/137-D
(Lungkawlh)
|
2207003000NRG23271220220137918
|
28/12/2022
|
Kapthuama
|
2207003WL000784
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003913
|
|
Mr. F KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-009-001/138
(Lungkawlh)
|
2207003000NRG23271220220137919
|
28/12/2022
|
F.Sangthuama
|
2207003WL000784
|
F.Sangthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003982
|
|
Mr. F.SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-009-001/139-D
(Lungkawlh)
|
2207003000NRG23271220220137920
|
28/12/2022
|
Suiiangi
|
2207003WL000784
|
Suiiangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003970
|
|
Mrs. SUIIANGI AND RINSANGA
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-009-001/14-D
(Lungkawlh)
|
2207003000NRG23271220220137921
|
28/12/2022
|
Kapzami
|
2207003WL000784
|
Kapzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003990
|
|
Mrs. KAPZAMI . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-009-001/140-D
(Lungkawlh)
|
2207003000NRG23271220220137922
|
28/12/2022
|
Aihnuni
|
2207003WL000784
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003997
|
|
Mrs. AIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-009-001/141-D
(Lungkawlh)
|
2207003000NRG23271220220137923
|
28/12/2022
|
Rinfela
|
2207003WL000784
|
Rinfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003991
|
|
Mr. RINFELA . N.VANLAIPHAI
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-009-001/142-D
(Lungkawlh)
|
2207003000NRG23271220220137924
|
28/12/2022
|
Vanrammawii
|
2207003WL000784
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003953
|
|
Ms. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-009-001/145
(Lungkawlh)
|
2207003000NRG23271220220137926
|
28/12/2022
|
R.Lalhmingthanga
|
2207003WL000784
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003981
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-009-001/146
(Lungkawlh)
|
2207003000NRG23271220220137927
|
28/12/2022
|
Tanmawia
|
2207003WL000784
|
Tanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003939
|
|
Mr. TANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-009-001/149
(Lungkawlh)
|
2207003000NRG23271220220137928
|
28/12/2022
|
Hmunliana
|
2207003WL000784
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003923
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-009-001/15
(Lungkawlh)
|
2207003000NRG23271220220137929
|
28/12/2022
|
Sawiliana
|
2207003WL000784
|
Sawiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004003
|
|
Mr. SAWILIANA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-009-001/151-D
(Lungkawlh)
|
2207003000NRG23271220220137930
|
28/12/2022
|
Kaphmingthanga
|
2207003WL000784
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003994
|
|
Mr. KAPHMINGTHANGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-009-001/16
(Lungkawlh)
|
2207003000NRG23271220220137933
|
28/12/2022
|
Vanneia
|
2207003WL000784
|
Vanneia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003993
|
|
Mr. VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-009-001/161-D
(Lungkawlh)
|
2207003000NRG23271220220137934
|
28/12/2022
|
Dokhuma
|
2207003WL000784
|
Dokhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004025
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-009-001/162-D
(Lungkawlh)
|
2207003000NRG23271220220137935
|
28/12/2022
|
Zorampana
|
2207003WL000784
|
Zorampana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004006
|
|
MR ZORAMPANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-009-001/167
(Lungkawlh)
|
2207003000NRG23271220220137937
|
28/12/2022
|
Chhuanthanga
|
2207003WL000784
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003967
|
|
Mr. CHHUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-009-001/172
(Lungkawlh)
|
2207003000NRG23271220220137939
|
28/12/2022
|
MC.Lalengzauva
|
2207003WL000784
|
MC.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004010
|
|
Mr. MC.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-009-001/174
(Lungkawlh)
|
2207003000NRG23271220220137940
|
28/12/2022
|
Lalengmawia
|
2207003WL000784
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003943
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-009-001/176
(Lungkawlh)
|
2207003000NRG23271220220137941
|
28/12/2022
|
Israela
|
2207003WL000784
|
Israela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003919
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-009-001/177
(Lungkawlh)
|
2207003000NRG23271220220137942
|
28/12/2022
|
Ruallianngura
|
2207003WL000784
|
Ruallianngura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003961
|
|
Mr. RUALLIANNGURA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-009-001/179
(Lungkawlh)
|
2207003000NRG23271220220137943
|
28/12/2022
|
Lalhuapzauva
|
2207003WL000784
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003956
|
|
Mr. LALHUAPZAUVA LALBIAKNUNGI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-009-001/182
(Lungkawlh)
|
2207003000NRG23271220220137945
|
28/12/2022
|
Lalhmuchhuaki
|
2207003WL000784
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003908
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-009-001/188
(Lungkawlh)
|
2207003000NRG23271220220137948
|
28/12/2022
|
Hrangkhama
|
2207003WL000784
|
Hrangkhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004004
|
|
Mr. HRANGKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-009-001/19
(Lungkawlh)
|
2207003000NRG23271220220137949
|
28/12/2022
|
Laldingngheti
|
2207003WL000784
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004007
|
|
Mr. LALDINGNGHETI R.TLANGKHUMA . LUNGKA
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-009-001/190
(Lungkawlh)
|
2207003000NRG23271220220137950
|
28/12/2022
|
Thangrikhumi
|
2207003WL000784
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003992
|
|
Mrs. THANGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-009-001/191
(Lungkawlh)
|
2207003000NRG23271220220137951
|
28/12/2022
|
Lianmawii
|
2207003WL000784
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003999
|
|
Mrs. LIANMAWII LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-009-001/192
(Lungkawlh)
|
2207003000NRG23271220220137952
|
28/12/2022
|
Rorelliana
|
2207003WL000784
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004032
|
|
Ms. R.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-009-001/193
(Lungkawlh)
|
2207003000NRG23271220220137953
|
28/12/2022
|
R.Lalnunmawii
|
2207003WL000784
|
R.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003915
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-009-001/194
(Lungkawlh)
|
2207003000NRG23271220220137954
|
28/12/2022
|
Liansanga
|
2207003WL000784
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004031
|
|
Ms. R.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-009-001/195
(Lungkawlh)
|
2207003000NRG23271220220137955
|
28/12/2022
|
Lalthangkimi
|
2207003WL000784
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004022
|
|
Mr. LALHMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-009-001/198
(Lungkawlh)
|
2207003000NRG23271220220137956
|
28/12/2022
|
Lalsawmtluanga
|
2207003WL000784
|
Lalsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003985
|
|
Mr. LALSAWMATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-009-001/199
(Lungkawlh)
|
2207003000NRG23271220220137957
|
28/12/2022
|
Zirliani
|
2207003WL000784
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003971
|
|
Mrs. ZIRLIANI .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-009-001/2-C
(Lungkawlh)
|
2207003000NRG23271220220137958
|
28/12/2022
|
Laltlanmawii
|
2207003WL000784
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004009
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-009-001/20-D
(Lungkawlh)
|
2207003000NRG23271220220137959
|
28/12/2022
|
Sangzuala
|
2207003WL000784
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003957
|
|
Mr. R.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-009-001/200
(Lungkawlh)
|
2207003000NRG23271220220137960
|
28/12/2022
|
Lalrinzuali
|
2207003WL000784
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004023
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-009-001/201
(Lungkawlh)
|
2207003000NRG23271220220137961
|
28/12/2022
|
Zodintluangi
|
2207003WL000784
|
Zodintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004002
|
|
Mrs. ZODINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-009-001/202
(Lungkawlh)
|
2207003000NRG23271220220137962
|
28/12/2022
|
J.Lalrinnunga
|
2207003WL000784
|
J.Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003988
|
|
Mr. J LALRINNUNGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-009-001/205
(Lungkawlh)
|
2207003000NRG23271220220137964
|
28/12/2022
|
Hlawnthangpuii
|
2207003WL000784
|
Hlawnthangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004017
|
|
Miss. HLAWNTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-009-001/206
(Lungkawlh)
|
2207003000NRG23271220220137965
|
28/12/2022
|
Zomuani
|
2207003WL000784
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004019
|
|
Miss. ZOMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-009-001/207
(Lungkawlh)
|
2207003000NRG23271220220137966
|
28/12/2022
|
Jessy Laltluangzeli
|
2207003WL000784
|
Jessy Laltluangzeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004018
|
|
Miss. JESSY LALTLUANGZELI BIAKCHUNGNUNG
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-009-001/208
(Lungkawlh)
|
2207003000NRG23271220220137967
|
28/12/2022
|
Jonathan Vanlalruata
|
2207003WL000784
|
Jonathan Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004020
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-009-001/209
(Lungkawlh)
|
2207003000NRG23271220220137968
|
28/12/2022
|
Lalzahawma
|
2207003WL000784
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004015
|
|
Miss. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-009-001/210
(Lungkawlh)
|
2207003000NRG23271220220137969
|
28/12/2022
|
Biakthansangi
|
2207003WL000784
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004024
|
|
Mrs. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-009-001/211
(Lungkawlh)
|
2207003000NRG23271220220137970
|
28/12/2022
|
Lalruatdika
|
2207003WL000784
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004028
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-009-001/214-D
(Lungkawlh)
|
2207003000NRG23271220220137973
|
28/12/2022
|
Vanlalchhuana
|
2207003WL000784
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004037
|
|
Mr. VANLALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-009-001/215
(Lungkawlh)
|
2207003000NRG23271220220137974
|
28/12/2022
|
Jossea Laltluangzela
|
2207003WL000784
|
Jossea Laltluangzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004038
|
|
Mr. LALTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-009-001/219
(Lungkawlh)
|
2207003000NRG23271220220137977
|
28/12/2022
|
Lalthlengkimi
|
2207003WL000784
|
Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004039
|
|
Miss. LALTHLENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-009-001/220
(Lungkawlh)
|
2207003000NRG23271220220137979
|
28/12/2022
|
Lalchhanchhuahi
|
2207003WL000784
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004035
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-009-001/221
(Lungkawlh)
|
2207003000NRG23271220220137980
|
28/12/2022
|
Zothanmawii
|
2207003WL000784
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003906
|
|
Mrs. V.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-009-001/222
(Lungkawlh)
|
2207003000NRG23271220220137981
|
28/12/2022
|
Lalsangmawii
|
2207003WL000784
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004029
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-009-001/223
(Lungkawlh)
|
2207003000NRG23271220220137982
|
28/12/2022
|
Samuela
|
2207003WL000784
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004042
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-009-001/224
(Lungkawlh)
|
2207003000NRG23271220220137983
|
28/12/2022
|
HC Lalnunfeli
|
2207003WL000784
|
HC Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004041
|
|
Mrs. HC LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-009-001/225
(Lungkawlh)
|
2207003000NRG23271220220137984
|
28/12/2022
|
Biakropuii
|
2207003WL000784
|
Biakropuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004021
|
|
Ms. BIAKROPUII LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-009-001/226
(Lungkawlh)
|
2207003000NRG23271220220137985
|
28/12/2022
|
Biaksangi
|
2207003WL000784
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004043
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-009-001/227
(Lungkawlh)
|
2207003000NRG23271220220137986
|
28/12/2022
|
Lalbiakpari
|
2207003WL000784
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004040
|
|
Ms. LALBIAKPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-009-001/229
(Lungkawlh)
|
2207003000NRG23271220220137987
|
28/12/2022
|
Lalnunkimi
|
2207003WL000784
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004034
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-009-001/230
(Lungkawlh)
|
2207003000NRG23271220220137988
|
28/12/2022
|
Vanlalchhana
|
2207003WL000784
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004044
|
|
Mr. VANLALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-009-001/24-D
(Lungkawlh)
|
2207003000NRG23271220220137993
|
28/12/2022
|
Lalegmawii
|
2207003WL000784
|
Lalegmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003942
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-009-001/28-C
(Lungkawlh)
|
2207003000NRG23271220220137995
|
28/12/2022
|
Chhunthangvunga
|
2207003WL000784
|
Chhunthangvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003976
|
|
Mr. CHHUNTHANGVUNGA and BIAKKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-009-001/29-C
(Lungkawlh)
|
2207003000NRG23271220220137996
|
28/12/2022
|
MS.Dawngliana
|
2207003WL000784
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003965
|
|
Mr. MS DAWNGLIANA LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-009-001/3-D
(Lungkawlh)
|
2207003000NRG23271220220137997
|
28/12/2022
|
Thawngliana
|
2207003WL000784
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004013
|
|
Mr. THAWNGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-009-001/30
(Lungkawlh)
|
2207003000NRG23271220220137998
|
28/12/2022
|
Zoramchhana
|
2207003WL000784
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003950
|
|
Mr. ZORAMCHHANA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-009-001/31-D
(Lungkawlh)
|
2207003000NRG23271220220137999
|
28/12/2022
|
Tlanghmingthangi
|
2207003WL000784
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003978
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-009-001/32-D
(Lungkawlh)
|
2207003000NRG23271220220138000
|
28/12/2022
|
Lalramnghaka
|
2207003WL000784
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004005
|
|
Miss. LALRAMNGHAKA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-009-001/33-D
(Lungkawlh)
|
2207003000NRG23271220220138001
|
28/12/2022
|
R.Mankima
|
2207003WL000784
|
R.Mankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003936
|
|
Ms. LUNGKAWLH PRESBYTERIAN KOHHRAN ENDOW
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-009-001/37-C
(Lungkawlh)
|
2207003000NRG23271220220138002
|
28/12/2022
|
J.Rochungnunga
|
2207003WL000784
|
J.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003938
|
|
Mr. J.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-009-001/38-D
(Lungkawlh)
|
2207003000NRG23271220220138003
|
28/12/2022
|
Ngursiami
|
2207003WL000784
|
Ngursiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003972
|
|
Mrs. NGURSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-009-001/39
(Lungkawlh)
|
2207003000NRG23271220220138004
|
28/12/2022
|
Niliana
|
2207003WL000784
|
Niliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003995
|
|
Mr. NILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-009-001/41-D
(Lungkawlh)
|
2207003000NRG23271220220138007
|
28/12/2022
|
Lalhmingmawii
|
2207003WL000784
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003914
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-009-001/42-C
(Lungkawlh)
|
2207003000NRG23271220220138008
|
28/12/2022
|
F.Lalthangvunga
|
2207003WL000784
|
F.Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003996
|
|
Mr. F.LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-009-001/44-D
(Lungkawlh)
|
2207003000NRG23271220220138010
|
28/12/2022
|
Zaluta
|
2207003WL000784
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003959
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-009-001/47-D
(Lungkawlh)
|
2207003000NRG23271220220138013
|
28/12/2022
|
Sangluri
|
2207003WL000784
|
Sangluri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003910
|
|
Miss. LALSANGLURI . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-009-001/49-D
(Lungkawlh)
|
2207003000NRG23271220220138014
|
28/12/2022
|
Lalronguri
|
2207003WL000784
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003955
|
|
Miss. LALRONGURI LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-009-001/50
(Lungkawlh)
|
2207003000NRG23271220220138016
|
28/12/2022
|
Lalthuthlungliana
|
2207003WL000784
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003958
|
|
Mr. LALTHUTHLUNGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-009-001/52-C
(Lungkawlh)
|
2207003000NRG23271220220138018
|
28/12/2022
|
F.Buanthanga
|
2207003WL000784
|
F.Buanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003960
|
|
Mr. F.BUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-009-001/54-D
(Lungkawlh)
|
2207003000NRG23271220220138020
|
28/12/2022
|
Zet F.Lalnithanga
|
2207003WL000784
|
Zet F.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003918
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-009-001/56
(Lungkawlh)
|
2207003000NRG23271220220138022
|
28/12/2022
|
Biakdawli
|
2207003WL000784
|
Biakdawli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
29/03/2023
|
|
0260003983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-009-001/58-C
(Lungkawlh)
|
2207003000NRG23271220220138024
|
28/12/2022
|
Zolianvela
|
2207003WL000784
|
Zolianvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003912
|
|
Mr. ZOLIANVELA LALCHAWIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-009-001/59
(Lungkawlh)
|
2207003000NRG23271220220138025
|
28/12/2022
|
Challianthangi
|
2207003WL000784
|
Challianthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003926
|
|
Mrs. CHALLIANTHANGI LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-009-001/6-C
(Lungkawlh)
|
2207003000NRG23271220220138026
|
28/12/2022
|
Lalrinpuii
|
2207003WL000784
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003941
|
|
Mr. LALRINPUII .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-009-001/62
(Lungkawlh)
|
2207003000NRG23271220220138029
|
28/12/2022
|
Thannguri
|
2207003WL000784
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003973
|
|
Mrs. THANGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-009-001/63
(Lungkawlh)
|
2207003000NRG23271220220138030
|
28/12/2022
|
Kapthangi
|
2207003WL000784
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003930
|
|
Miss. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-009-001/64-D
(Lungkawlh)
|
2207003000NRG23271220220138031
|
28/12/2022
|
Sangthuami
|
2207003WL000784
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003969
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-009-001/65-D
(Lungkawlh)
|
2207003000NRG23271220220138032
|
28/12/2022
|
Saihliri
|
2207003WL000784
|
Saihliri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003944
|
|
Mrs. SAIHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-009-001/66-D
(Lungkawlh)
|
2207003000NRG23271220220138033
|
28/12/2022
|
Pianthanga
|
2207003WL000784
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003954
|
|
Mr. PIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-009-001/69-C
(Lungkawlh)
|
2207003000NRG23271220220138036
|
28/12/2022
|
Rothianga
|
2207003WL000784
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003989
|
|
Mr. ROTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-009-001/7-C
(Lungkawlh)
|
2207003000NRG23271220220138037
|
28/12/2022
|
Vantluangi
|
2207003WL000784
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003974
|
|
Mr. THABIKA & VANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-009-001/70-D
(Lungkawlh)
|
2207003000NRG23271220220138038
|
28/12/2022
|
Thanzauva
|
2207003WL000784
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004012
|
|
Mr. THANZAUVA DUHTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-009-001/71
(Lungkawlh)
|
2207003000NRG23271220220138039
|
28/12/2022
|
Lalkima
|
2207003WL000784
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003968
|
|
Mr. LALKIMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-009-001/72-C
(Lungkawlh)
|
2207003000NRG23271220220138040
|
28/12/2022
|
Zatluanga
|
2207003WL000784
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003977
|
|
Mr. ZATLUANGA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-009-001/73-C
(Lungkawlh)
|
2207003000NRG23271220220138041
|
28/12/2022
|
Mangbiaka
|
2207003WL000784
|
Mangbiaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003946
|
|
Mr. MANGBIAKA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-009-001/78-D
(Lungkawlh)
|
2207003000NRG23271220220138045
|
28/12/2022
|
T.Lalrawna
|
2207003WL000784
|
T.Lalrawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004026
|
|
Mr. T.LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-009-001/8
(Lungkawlh)
|
2207003000NRG23271220220138047
|
28/12/2022
|
Biakmawia
|
2207003WL000784
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003917
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-009-001/82-D
(Lungkawlh)
|
2207003000NRG23271220220138050
|
28/12/2022
|
Manghnemi
|
2207003WL000784
|
Manghnemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003928
|
|
MANGHNEMI RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-009-001/83-D
(Lungkawlh)
|
2207003000NRG23271220220138051
|
28/12/2022
|
Nawlchunga
|
2207003WL000784
|
Nawlchunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004001
|
|
Mrs. PARMAWII .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-009-001/85-D
(Lungkawlh)
|
2207003000NRG23271220220138053
|
28/12/2022
|
Laltlanhlui
|
2207003WL000784
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260004000
|
|
Mr. LALNUNSIAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-009-001/86-D
(Lungkawlh)
|
2207003000NRG23271220220138054
|
28/12/2022
|
Chhandama
|
2207003WL000784
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003934
|
|
Mr. CHHANDAMA NC LAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-009-001/87-D
(Lungkawlh)
|
2207003000NRG23271220220138055
|
28/12/2022
|
NC.Lawmkima
|
2207003WL000784
|
NC.Lawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003920
|
|
Mr. NC.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-009-001/88-D
(Lungkawlh)
|
2207003000NRG23271220220138056
|
28/12/2022
|
Lalhuthangi
|
2207003WL000784
|
Lalhuthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003984
|
|
Mrs. LALHUTHANGA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-009-001/89-D
(Lungkawlh)
|
2207003000NRG23271220220138057
|
28/12/2022
|
Zaihnemi
|
2207003WL000784
|
Zaihnemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003998
|
|
Mrs. ZAIHNEMI LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-009-001/90
(Lungkawlh)
|
2207003000NRG23271220220138059
|
28/12/2022
|
Lalduhawma
|
2207003WL000784
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003963
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-009-001/92-C
(Lungkawlh)
|
2207003000NRG23271220220138060
|
28/12/2022
|
Chhanthawnga
|
2207003WL000784
|
Chhanthawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003966
|
|
Mr. CHHANTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-009-001/95-D
(Lungkawlh)
|
2207003000NRG23271220220138063
|
28/12/2022
|
Nuchhungi
|
2207003WL000784
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003932
|
|
Ms. NUCHHUNGI THANZULI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-009-001/96-D
(Lungkawlh)
|
2207003000NRG23271220220138064
|
28/12/2022
|
R.Nuchhungi
|
2207003WL000784
|
R.Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003937
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-009-001/97-D
(Lungkawlh)
|
2207003000NRG23271220220138065
|
28/12/2022
|
Lalnunsanga
|
2207003WL000784
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003986
|
|
Mr. LALNUNSANGA AND MELODY
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-009-001/98-D
(Lungkawlh)
|
2207003000NRG23271220220138066
|
28/12/2022
|
Lunghnema
|
2207003WL000784
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003948
|
|
Mr. LUNGHNEMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-009-001/99-D
(Lungkawlh)
|
2207003000NRG23271220220138067
|
28/12/2022
|
Biakkunga
|
2207003WL000784
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0260003947
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323870
|
323870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323870
|
323870
|
|
|
|
|
|
|
|