|
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-08-001-002-001/101-B
(LUNGHAUKA)
|
2208001000NRG24310820230180948
|
31/08/2023
|
Vanlalmawii
|
2208001WL001355
|
Vanlalmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972770
|
|
MRS VANLAL MAWII
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-022-001/146-A
(LUNGHAUKA)
|
2208001000NRG24310820230180974
|
31/08/2023
|
Lakhuha
|
2208001WL001355
|
Lakhuha
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972769
|
|
LALKHUHA SO HANDIRANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-022-001/152-A
(LUNGHAUKA)
|
2208001000NRG24310820230180980
|
31/08/2023
|
Kaiarung
|
2208001WL001355
|
Kaiarung
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972772
|
|
KAIARUNG AND JONA CHUNDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-022-001/265
(LUNGHAUKA)
|
2208001000NRG24310820230181014
|
31/08/2023
|
Lalnunmawia
|
2208001WL001355
|
Lalnunmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972619
|
|
MR. LAINUNMAWIA AND MRS. SIBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-022-001/671
(LUNGHAUKA)
|
2208001000NRG24310820230181055
|
31/08/2023
|
Boidorang
|
2208001WL001355
|
Boidorang
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972771
|
|
BOIDORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-022-001/794
(LUNGHAUKA)
|
2208001000NRG24310820230181120
|
31/08/2023
|
Omaiti
|
2208001WL001355
|
Omaiti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972773
|
|
OMAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-022-001/807
(LUNGHAUKA)
|
2208001000NRG24310820230181130
|
31/08/2023
|
Solomi
|
2208001WL001355
|
Solomi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972774
|
|
SOLOMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
8
|
LAWNGTLAI
|
MZ-08-001-022-001/101-B
(LUNGHAUKA)
|
2208001000NRG24310820230180949
|
31/08/2023
|
Domsingha
|
2208001WL001355
|
Domsingha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972634
|
|
Mr. J.DOMSINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-022-001/105-D
(LUNGHAUKA)
|
2208001000NRG24310820230180950
|
31/08/2023
|
Phalirang
|
2208001WL001355
|
Phalirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972622
|
|
Mr. PHALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-022-001/106-B
(LUNGHAUKA)
|
2208001000NRG24310820230180951
|
31/08/2023
|
Zombaha
|
2208001WL001355
|
Zombaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972719
|
|
Mr. JOMBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-022-001/109-D
(LUNGHAUKA)
|
2208001000NRG24310820230180954
|
31/08/2023
|
Asimoni
|
2208001WL001355
|
Asimoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972629
|
|
Mrs. SOIZAWMONI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-022-001/11-B
(LUNGHAUKA)
|
2208001000NRG24310820230180955
|
31/08/2023
|
Mondro
|
2208001WL001355
|
Mondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972628
|
|
Mr. MONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-022-001/113-D
(LUNGHAUKA)
|
2208001000NRG24310820230180956
|
31/08/2023
|
Rengsati
|
2208001WL001355
|
Rengsati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972749
|
|
Mrs. RENGSATI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-022-001/114-D
(LUNGHAUKA)
|
2208001000NRG24310820230180957
|
31/08/2023
|
Nachoh
|
2208001WL001355
|
Nachoh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972694
|
|
Mr. NACHAUH .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-022-001/118-D
(LUNGHAUKA)
|
2208001000NRG24310820230180959
|
31/08/2023
|
Erazon
|
2208001WL001355
|
Erazon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972636
|
|
Mr. ERAJON .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-022-001/120-D
(LUNGHAUKA)
|
2208001000NRG24310820230180960
|
31/08/2023
|
Hansirang
|
2208001WL001355
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972715
|
|
Mr. HASIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-022-001/124-B
(LUNGHAUKA)
|
2208001000NRG24310820230180962
|
31/08/2023
|
Subawl
|
2208001WL001355
|
Subawl
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972637
|
|
Mr. SUDOL .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-022-001/128-D
(LUNGHAUKA)
|
2208001000NRG24310820230180965
|
31/08/2023
|
Statefela
|
2208001WL001355
|
Statefela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972667
|
|
MR STATEFELA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-022-001/131-B
(LUNGHAUKA)
|
2208001000NRG24310820230180966
|
31/08/2023
|
Khendoha
|
2208001WL001355
|
Khendoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972732
|
|
Mr. KHEMDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-022-001/133-B
(LUNGHAUKA)
|
2208001000NRG24310820230180967
|
31/08/2023
|
Doiarang
|
2208001WL001355
|
Doiarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972659
|
|
Mr. P.DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-022-001/135-B
(LUNGHAUKA)
|
2208001000NRG24310820230180968
|
31/08/2023
|
Lallawmsanga
|
2208001WL001355
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972720
|
|
Mr. LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-022-001/136-B
(LUNGHAUKA)
|
2208001000NRG24310820230180969
|
31/08/2023
|
Uangjoy Kosaha
|
2208001WL001355
|
Uangjoy Kosaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972624
|
|
Mr. UANGJOY KOSAHA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-022-001/138-B
(LUNGHAUKA)
|
2208001000NRG24310820230180970
|
31/08/2023
|
Soti Chondro
|
2208001WL001355
|
Soti Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972654
|
|
MR SOTI SO THAILAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-022-001/139-B
(LUNGHAUKA)
|
2208001000NRG24310820230180971
|
31/08/2023
|
Subarang
|
2208001WL001355
|
Subarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972630
|
|
Mr. SUBARANG .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-022-001/140-B
(LUNGHAUKA)
|
2208001000NRG24310820230180972
|
31/08/2023
|
Zormati
|
2208001WL001355
|
Zormati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972662
|
|
JORMAITI
|
CANARA BANK(508532)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-022-001/143-D
(LUNGHAUKA)
|
2208001000NRG24310820230180973
|
31/08/2023
|
Awnstini
|
2208001WL001355
|
Awnstini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972705
|
|
Mr. J.KHUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-022-001/147-A
(LUNGHAUKA)
|
2208001000NRG24310820230180975
|
31/08/2023
|
Badu
|
2208001WL001355
|
Badu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972697
|
|
Mr. BADU .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-022-001/148-A
(LUNGHAUKA)
|
2208001000NRG24310820230180976
|
31/08/2023
|
Robiha
|
2208001WL001355
|
Robiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972633
|
|
ROBIHA SO MORNAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-022-001/149-A
(LUNGHAUKA)
|
2208001000NRG24310820230180977
|
31/08/2023
|
Santirung
|
2208001WL001355
|
Santirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972676
|
|
Mrs. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-022-001/150-A
(LUNGHAUKA)
|
2208001000NRG24310820230180978
|
31/08/2023
|
Durkini
|
2208001WL001355
|
Durkini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972739
|
|
Mr. JINOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-022-001/151-A
(LUNGHAUKA)
|
2208001000NRG24310820230180979
|
31/08/2023
|
Mawnghnuna
|
2208001WL001355
|
Mawnghnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972643
|
|
Mr. J MANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-022-001/153-A
(LUNGHAUKA)
|
2208001000NRG24310820230180981
|
31/08/2023
|
J.Malsawma
|
2208001WL001355
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972649
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-022-001/154-A
(LUNGHAUKA)
|
2208001000NRG24310820230180982
|
31/08/2023
|
Vanlalthawhpuia
|
2208001WL001355
|
Vanlalthawhpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972698
|
|
Mr. VANLALTHAWHPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-022-001/159-A
(LUNGHAUKA)
|
2208001000NRG24310820230180984
|
31/08/2023
|
Athehlah
|
2208001WL001355
|
Athehlah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972666
|
|
Mr. ATHEHLAH .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-022-001/160-A
(LUNGHAUKA)
|
2208001000NRG24310820230180985
|
31/08/2023
|
Marthi
|
2208001WL001355
|
Marthi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972700
|
|
MARTHI
|
HDFC BANK LTD(607152)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-022-001/161
(LUNGHAUKA)
|
2208001000NRG24310820230180986
|
31/08/2023
|
Benadic
|
2208001WL001355
|
Benadic
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972736
|
|
Mr. BENEDIK . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-022-001/162
(LUNGHAUKA)
|
2208001000NRG24310820230180987
|
31/08/2023
|
Johana
|
2208001WL001355
|
Johana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972671
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-022-001/164
(LUNGHAUKA)
|
2208001000NRG24310820230180989
|
31/08/2023
|
Oldsaima
|
2208001WL001355
|
Oldsaima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972701
|
|
Mr. OLDSAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-022-001/165
(LUNGHAUKA)
|
2208001000NRG24310820230180990
|
31/08/2023
|
BR. Ushuy
|
2208001WL001355
|
BR. Ushuy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972722
|
|
Mr. BR UNGSHOY . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-022-001/166
(LUNGHAUKA)
|
2208001000NRG24310820230180991
|
31/08/2023
|
Lalrammawia
|
2208001WL001355
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972664
|
|
Mr. LAIRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-022-001/169
(LUNGHAUKA)
|
2208001000NRG24310820230180993
|
31/08/2023
|
Abema
|
2208001WL001355
|
Abema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972682
|
|
Mr. ABEMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-022-001/170
(LUNGHAUKA)
|
2208001000NRG24310820230180994
|
31/08/2023
|
Hakhruma
|
2208001WL001355
|
Hakhruma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972691
|
|
Mr. HAKHRUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-022-001/173
(LUNGHAUKA)
|
2208001000NRG24310820230180995
|
31/08/2023
|
Jibadu
|
2208001WL001355
|
Jibadu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972730
|
|
Mr. JIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-022-001/175
(LUNGHAUKA)
|
2208001000NRG24310820230180996
|
31/08/2023
|
Lalruatmawii
|
2208001WL001355
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972679
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-022-001/177
(LUNGHAUKA)
|
2208001000NRG24310820230180997
|
31/08/2023
|
Saduha
|
2208001WL001355
|
Saduha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972735
|
|
Mr. SADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-022-001/178
(LUNGHAUKA)
|
2208001000NRG24310820230180998
|
31/08/2023
|
J. Malsawma
|
2208001WL001355
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972731
|
|
Mr. J.MALSAWMA opd by RUNGZOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-022-001/179
(LUNGHAUKA)
|
2208001000NRG24310820230180999
|
31/08/2023
|
Purbochandro
|
2208001WL001355
|
Purbochandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972677
|
|
Mr. PURBOCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-022-001/180
(LUNGHAUKA)
|
2208001000NRG24310820230181000
|
31/08/2023
|
Germoni Jolai
|
2208001WL001355
|
Germoni Jolai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972651
|
|
Mr. GERMONI JOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-022-001/181
(LUNGHAUKA)
|
2208001000NRG24310820230181001
|
31/08/2023
|
J. Vanlalruata
|
2208001WL001355
|
J. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972692
|
|
Mr. J VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-022-001/182
(LUNGHAUKA)
|
2208001000NRG24310820230181002
|
31/08/2023
|
RAJINA
|
2208001WL001355
|
RAJINA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972725
|
|
Mr. RAJINA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-022-001/19-B
(LUNGHAUKA)
|
2208001000NRG24310820230181004
|
31/08/2023
|
Dulachand
|
2208001WL001355
|
Dulachand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972716
|
|
Mr. DULACHAND .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-022-001/20-B
(LUNGHAUKA)
|
2208001000NRG24310820230181005
|
31/08/2023
|
Zawmboihti
|
2208001WL001355
|
Zawmboihti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972627
|
|
Mrs. ZONBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-022-001/23-A
(LUNGHAUKA)
|
2208001000NRG24310820230181006
|
31/08/2023
|
Siomoni
|
2208001WL001355
|
Siomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972644
|
|
Mr. SIOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-022-001/250
(LUNGHAUKA)
|
2208001000NRG24310820230181007
|
31/08/2023
|
Pherainia
|
2208001WL001355
|
Pherainia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972699
|
|
Mr. PHERAINIA SATHIRANG
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-022-001/252
(LUNGHAUKA)
|
2208001000NRG24310820230181008
|
31/08/2023
|
Salahrang
|
2208001WL001355
|
Salahrang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972712
|
|
Mr. SAHLARANG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-022-001/254
(LUNGHAUKA)
|
2208001000NRG24310820230181009
|
31/08/2023
|
Laldinthara
|
2208001WL001355
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972696
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-022-001/260
(LUNGHAUKA)
|
2208001000NRG24310820230181011
|
31/08/2023
|
Pitoha
|
2208001WL001355
|
Pitoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972689
|
|
Mr. PITOHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-022-001/262
(LUNGHAUKA)
|
2208001000NRG24310820230181012
|
31/08/2023
|
Manisia
|
2208001WL001355
|
Manisia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972718
|
|
Mr. MANISIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-022-001/264
(LUNGHAUKA)
|
2208001000NRG24310820230181013
|
31/08/2023
|
Zamarung
|
2208001WL001355
|
Zamarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972647
|
|
Mrs. ZAMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-022-001/269
(LUNGHAUKA)
|
2208001000NRG24310820230181017
|
31/08/2023
|
Zambarai
|
2208001WL001355
|
Zambarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972708
|
|
Mr. JONA CHUNDRO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-022-001/27-B
(LUNGHAUKA)
|
2208001000NRG24310820230181018
|
31/08/2023
|
Muchiron
|
2208001WL001355
|
Muchiron
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972706
|
|
Mr. MOCHRONHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-022-001/270
(LUNGHAUKA)
|
2208001000NRG24310820230181019
|
31/08/2023
|
Sazorang
|
2208001WL001355
|
Sazorang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972680
|
|
Mr. JOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-022-001/277
(LUNGHAUKA)
|
2208001000NRG24310820230181022
|
31/08/2023
|
Sathirang
|
2208001WL001355
|
Sathirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972672
|
|
Mr. SATHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-022-001/278
(LUNGHAUKA)
|
2208001000NRG24310820230181023
|
31/08/2023
|
Bizia
|
2208001WL001355
|
Bizia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972648
|
|
BEZIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-022-001/279
(LUNGHAUKA)
|
2208001000NRG24310820230181024
|
31/08/2023
|
Kochungha
|
2208001WL001355
|
Kochungha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972661
|
|
Mr. KAWCHUNGHA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-022-001/280
(LUNGHAUKA)
|
2208001000NRG24310820230181025
|
31/08/2023
|
Awpawung
|
2208001WL001355
|
Awpawung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972751
|
|
Mrs. AWPAWRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-022-001/283
(LUNGHAUKA)
|
2208001000NRG24310820230181026
|
31/08/2023
|
Suijoha
|
2208001WL001355
|
Suijoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972723
|
|
Mr. SOIZAWHA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-022-001/285
(LUNGHAUKA)
|
2208001000NRG24310820230181028
|
31/08/2023
|
Khemarai
|
2208001WL001355
|
Khemarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972625
|
|
Mr. KHEMERAI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-022-001/286
(LUNGHAUKA)
|
2208001000NRG24310820230181029
|
31/08/2023
|
Sobi Chondro
|
2208001WL001355
|
Sobi Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972704
|
|
Mr. SABICHRON .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-022-001/287
(LUNGHAUKA)
|
2208001000NRG24310820230181030
|
31/08/2023
|
Sangsangi
|
2208001WL001355
|
Sangsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972707
|
|
Ms. SANGSANG .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-022-001/288
(LUNGHAUKA)
|
2208001000NRG24310820230181031
|
31/08/2023
|
J. Udarai
|
2208001WL001355
|
J. Udarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972684
|
|
JUDARAI
|
HDFC BANK LTD(607152)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-022-001/29-D
(LUNGHAUKA)
|
2208001000NRG24310820230181032
|
31/08/2023
|
Puramon
|
2208001WL001355
|
Puramon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972669
|
|
Mr. RURAMON OPD BY BEZIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-022-001/290
(LUNGHAUKA)
|
2208001000NRG24310820230181033
|
31/08/2023
|
Hatawirung
|
2208001WL001355
|
Hatawirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972746
|
|
Miss. HATAWIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-022-001/294
(LUNGHAUKA)
|
2208001000NRG24310820230181035
|
31/08/2023
|
Hanachondro
|
2208001WL001355
|
Hanachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972702
|
|
Mr. HANACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-022-001/295
(LUNGHAUKA)
|
2208001000NRG24310820230181036
|
31/08/2023
|
Basachondro
|
2208001WL001355
|
Basachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972734
|
|
Mr. BASACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-022-001/296
(LUNGHAUKA)
|
2208001000NRG24310820230181037
|
31/08/2023
|
Hansiboti
|
2208001WL001355
|
Hansiboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972721
|
|
Mrs. HANSIBOTI OPD BARACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-022-001/30-B
(LUNGHAUKA)
|
2208001000NRG24310820230181038
|
31/08/2023
|
Awtirang
|
2208001WL001355
|
Awtirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972724
|
|
Mr. AWTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-022-001/31-B
(LUNGHAUKA)
|
2208001000NRG24310820230181039
|
31/08/2023
|
Jonoboti
|
2208001WL001355
|
Jonoboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972747
|
|
Miss. JONOPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-022-001/37-B
(LUNGHAUKA)
|
2208001000NRG24310820230181040
|
31/08/2023
|
Awnachondro
|
2208001WL001355
|
Awnachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972729
|
|
Mr. AWNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-022-001/39-B
(LUNGHAUKA)
|
2208001000NRG24310820230181041
|
31/08/2023
|
Budarai
|
2208001WL001355
|
Budarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972635
|
|
Mr. BUDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-022-001/50-B
(LUNGHAUKA)
|
2208001000NRG24310820230181043
|
31/08/2023
|
Biromoni
|
2208001WL001355
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972688
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-022-001/56-B
(LUNGHAUKA)
|
2208001000NRG24310820230181044
|
31/08/2023
|
Mianga
|
2208001WL001355
|
Mianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972620
|
|
Mr. MIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-022-001/61-B
(LUNGHAUKA)
|
2208001000NRG24310820230181045
|
31/08/2023
|
Ramchondro
|
2208001WL001355
|
Ramchondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972728
|
|
Mr. RAICHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-022-001/63-B
(LUNGHAUKA)
|
2208001000NRG24310820230181046
|
31/08/2023
|
Lalbahadur
|
2208001WL001355
|
Lalbahadur
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972737
|
|
LAL BHADUR
|
CANARA BANK(508532)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-022-001/64-B
(LUNGHAUKA)
|
2208001000NRG24310820230181047
|
31/08/2023
|
Suitawla
|
2208001WL001355
|
Suitawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972713
|
|
Mr. SUITAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-022-001/65-B
(LUNGHAUKA)
|
2208001000NRG24310820230181048
|
31/08/2023
|
Rosimoni
|
2208001WL001355
|
Rosimoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972656
|
|
Mr. RAWSIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-022-001/660
(LUNGHAUKA)
|
2208001000NRG24310820230181049
|
31/08/2023
|
Kumparai
|
2208001WL001355
|
Kumparai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795972743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
LAWNGTLAI
|
MZ-08-001-022-001/664
(LUNGHAUKA)
|
2208001000NRG24310820230181050
|
31/08/2023
|
Samsona
|
2208001WL001355
|
Samsona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972703
|
|
Mr. SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-022-001/665
(LUNGHAUKA)
|
2208001000NRG24310820230181051
|
31/08/2023
|
Gutiaha
|
2208001WL001355
|
Gutiaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972726
|
|
Mr. GUTIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-022-001/669
(LUNGHAUKA)
|
2208001000NRG24310820230181052
|
31/08/2023
|
RL Ushoy
|
2208001WL001355
|
RL Ushoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972663
|
|
Mr. RL USHOY .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-022-001/67-B
(LUNGHAUKA)
|
2208001000NRG24310820230181053
|
31/08/2023
|
Awngsachondro
|
2208001WL001355
|
Awngsachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972638
|
|
Mr. AWNGSAW CHANDRO AND P DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-022-001/670
(LUNGHAUKA)
|
2208001000NRG24310820230181054
|
31/08/2023
|
kiozain
|
2208001WL001355
|
kiozain
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972655
|
|
Mr. JOLAI KIOZAIN .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-022-001/672
(LUNGHAUKA)
|
2208001000NRG24310820230181056
|
31/08/2023
|
Zoimongla
|
2208001WL001355
|
Zoimongla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972674
|
|
Mr. JOYMONGLO opd by HELARANG .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-022-001/674
(LUNGHAUKA)
|
2208001000NRG24310820230181057
|
31/08/2023
|
Sawma Chandro
|
2208001WL001355
|
Sawma Chandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972709
|
|
Sawma Chondro
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-022-001/675
(LUNGHAUKA)
|
2208001000NRG24310820230181058
|
31/08/2023
|
Biakhupa
|
2208001WL001355
|
Biakhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972727
|
|
Mr. BIAKKHUP . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-022-001/676
(LUNGHAUKA)
|
2208001000NRG24310820230181059
|
31/08/2023
|
Biroha
|
2208001WL001355
|
Biroha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972626
|
|
Mr. BIRAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-022-001/677
(LUNGHAUKA)
|
2208001000NRG24310820230181060
|
31/08/2023
|
Hanlirang
|
2208001WL001355
|
Hanlirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972653
|
|
Mr. HANLIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-022-001/679
(LUNGHAUKA)
|
2208001000NRG24310820230181062
|
31/08/2023
|
Zogorang
|
2208001WL001355
|
Zogorang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972631
|
|
Mr. P JOGORANG AND JOYBHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-022-001/680
(LUNGHAUKA)
|
2208001000NRG24310820230181063
|
31/08/2023
|
Khelarang
|
2208001WL001355
|
Khelarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972673
|
|
Mr. KHELERANG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-022-001/685
(LUNGHAUKA)
|
2208001000NRG24310820230181064
|
31/08/2023
|
Bongsochondro
|
2208001WL001355
|
Bongsochondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972693
|
|
Mr. AWNGSO CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-022-001/686
(LUNGHAUKA)
|
2208001000NRG24310820230181065
|
31/08/2023
|
Guni chondro
|
2208001WL001355
|
Guni chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972675
|
|
Mr. GUNI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-022-001/688
(LUNGHAUKA)
|
2208001000NRG24310820230181066
|
31/08/2023
|
Zibachondro
|
2208001WL001355
|
Zibachondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972670
|
|
Mr. JIBA CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-022-001/689
(LUNGHAUKA)
|
2208001000NRG24310820230181067
|
31/08/2023
|
Astania
|
2208001WL001355
|
Astania
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972632
|
|
Mr. ASTANIA OPT BY P DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-022-001/690
(LUNGHAUKA)
|
2208001000NRG24310820230181068
|
31/08/2023
|
Naironti
|
2208001WL001355
|
Naironti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972678
|
|
Mrs. NAIRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-022-001/692
(LUNGHAUKA)
|
2208001000NRG24310820230181069
|
31/08/2023
|
Gungarang
|
2208001WL001355
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972683
|
|
Mr. GUNGGARANG .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-022-001/693
(LUNGHAUKA)
|
2208001000NRG24310820230181070
|
31/08/2023
|
Isochondro
|
2208001WL001355
|
Isochondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972639
|
|
Mr. ISUACHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-022-001/696
(LUNGHAUKA)
|
2208001000NRG24310820230181072
|
31/08/2023
|
Joy Chondro
|
2208001WL001355
|
Joy Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972710
|
|
Mr. JOY CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-022-001/697
(LUNGHAUKA)
|
2208001000NRG24310820230181073
|
31/08/2023
|
Zadaha
|
2208001WL001355
|
Zadaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972711
|
|
Mr. AWDAWI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-022-001/703
(LUNGHAUKA)
|
2208001000NRG24310820230181076
|
31/08/2023
|
Thaiiaha
|
2208001WL001355
|
Thaiiaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972668
|
|
Mr. THAILAHA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-022-001/705
(LUNGHAUKA)
|
2208001000NRG24310820230181078
|
31/08/2023
|
Gungati
|
2208001WL001355
|
Gungati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972685
|
|
Mr. KUNGGATI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-022-001/707
(LUNGHAUKA)
|
2208001000NRG24310820230181079
|
31/08/2023
|
Martiha
|
2208001WL001355
|
Martiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972681
|
|
Mr. MARTCHA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-022-001/711
(LUNGHAUKA)
|
2208001000NRG24310820230181080
|
31/08/2023
|
Jopseph
|
2208001WL001355
|
Jopseph
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972621
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-022-001/721
(LUNGHAUKA)
|
2208001000NRG24310820230181081
|
31/08/2023
|
Rungjoma
|
2208001WL001355
|
Rungjoma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972657
|
|
Mr. RUNGZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-022-001/750
(LUNGHAUKA)
|
2208001000NRG24310820230181084
|
31/08/2023
|
Soitorung
|
2208001WL001355
|
Soitorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972740
|
|
Miss. SOITORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-022-001/751
(LUNGHAUKA)
|
2208001000NRG24310820230181085
|
31/08/2023
|
Krisna Chandra
|
2208001WL001355
|
Krisna Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972645
|
|
Mr. KRISHNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-022-001/755
(LUNGHAUKA)
|
2208001000NRG24310820230181086
|
31/08/2023
|
Lalhmangaiha
|
2208001WL001355
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972658
|
|
MR LALHMANGAIHA J
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-022-001/756
(LUNGHAUKA)
|
2208001000NRG24310820230181087
|
31/08/2023
|
Singarai
|
2208001WL001355
|
Singarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972650
|
|
Mr. SINGARAI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-022-001/759
(LUNGHAUKA)
|
2208001000NRG24310820230181088
|
31/08/2023
|
Lalkhawngaiha
|
2208001WL001355
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972738
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-022-001/761
(LUNGHAUKA)
|
2208001000NRG24310820230181089
|
31/08/2023
|
Kossparmawii
|
2208001WL001355
|
Kossparmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972756
|
|
Mrs. KROSSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-022-001/762
(LUNGHAUKA)
|
2208001000NRG24310820230181090
|
31/08/2023
|
Lalrammawii
|
2208001WL001355
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972748
|
|
Miss. LALRAMMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-022-001/763
(LUNGHAUKA)
|
2208001000NRG24310820230181091
|
31/08/2023
|
VL. Campthanga
|
2208001WL001355
|
VL. Campthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972742
|
|
Mr. VL.CAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-022-001/765
(LUNGHAUKA)
|
2208001000NRG24310820230181092
|
31/08/2023
|
Benjamin
|
2208001WL001355
|
Benjamin
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972690
|
|
Mr. BENJAMINA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-022-001/769
(LUNGHAUKA)
|
2208001000NRG24310820230181096
|
31/08/2023
|
Marathi
|
2208001WL001355
|
Marathi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972744
|
|
Miss. MARATI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-022-001/77-B
(LUNGHAUKA)
|
2208001000NRG24310820230181097
|
31/08/2023
|
Gandila
|
2208001WL001355
|
Gandila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972714
|
|
Mr. GANDILA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-022-001/771
(LUNGHAUKA)
|
2208001000NRG24310820230181099
|
31/08/2023
|
Bauwai Chandro
|
2208001WL001355
|
Bauwai Chandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972760
|
|
Mr. BAUWAI CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-022-001/772
(LUNGHAUKA)
|
2208001000NRG24310820230181100
|
31/08/2023
|
Nojerung
|
2208001WL001355
|
Nojerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972752
|
|
Mrs. NOJERUNG AND JOY BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-022-001/773
(LUNGHAUKA)
|
2208001000NRG24310820230181101
|
31/08/2023
|
Mainohrung
|
2208001WL001355
|
Mainohrung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972754
|
|
Mrs. MAINOHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-022-001/774
(LUNGHAUKA)
|
2208001000NRG24310820230181102
|
31/08/2023
|
Michael VL Hruaia
|
2208001WL001355
|
Michael VL Hruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972733
|
|
Mr. MICHAEL VL HRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-022-001/775
(LUNGHAUKA)
|
2208001000NRG24310820230181103
|
31/08/2023
|
Isamoni
|
2208001WL001355
|
Isamoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972741
|
|
Mr. ISAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-022-001/776
(LUNGHAUKA)
|
2208001000NRG24310820230181104
|
31/08/2023
|
Vanlalchhani Renthlei
|
2208001WL001355
|
Vanlalchhani Renthlei
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972652
|
|
Miss. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-022-001/777
(LUNGHAUKA)
|
2208001000NRG24310820230181105
|
31/08/2023
|
Soitoti
|
2208001WL001355
|
Soitoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972745
|
|
SOITOTI LEH LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-022-001/781
(LUNGHAUKA)
|
2208001000NRG24310820230181108
|
31/08/2023
|
Rospoti
|
2208001WL001355
|
Rospoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972757
|
|
Mrs. ROSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-022-001/783
(LUNGHAUKA)
|
2208001000NRG24310820230181109
|
31/08/2023
|
Estheri
|
2208001WL001355
|
Estheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972763
|
|
Ms. ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-022-001/785
(LUNGHAUKA)
|
2208001000NRG24310820230181110
|
31/08/2023
|
Awzarung
|
2208001WL001355
|
Awzarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972755
|
|
Mrs. AWZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-022-001/786
(LUNGHAUKA)
|
2208001000NRG24310820230181111
|
31/08/2023
|
K Gianrung
|
2208001WL001355
|
K Gianrung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972766
|
|
Miss. K GIANRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-022-001/787
(LUNGHAUKA)
|
2208001000NRG24310820230181112
|
31/08/2023
|
Solomona
|
2208001WL001355
|
Solomona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972660
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-022-001/788
(LUNGHAUKA)
|
2208001000NRG24310820230181113
|
31/08/2023
|
Haroti
|
2208001WL001355
|
Haroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972762
|
|
Ms. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-022-001/789
(LUNGHAUKA)
|
2208001000NRG24310820230181114
|
31/08/2023
|
Magdalini
|
2208001WL001355
|
Magdalini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972646
|
|
Mrs. MAGDALI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-022-001/79-B
(LUNGHAUKA)
|
2208001000NRG24310820230181115
|
31/08/2023
|
Indriha
|
2208001WL001355
|
Indriha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972717
|
|
Mr. INDRIHA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-022-001/790
(LUNGHAUKA)
|
2208001000NRG24310820230181116
|
31/08/2023
|
Depori
|
2208001WL001355
|
Depori
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972759
|
|
Mrs. DEPORI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-022-001/791
(LUNGHAUKA)
|
2208001000NRG24310820230181117
|
31/08/2023
|
Lalnunmawii
|
2208001WL001355
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972687
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-022-001/795
(LUNGHAUKA)
|
2208001000NRG24310820230181121
|
31/08/2023
|
Durboti
|
2208001WL001355
|
Durboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972768
|
|
DURBOTI LEH SOOGOHA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-022-001/796
(LUNGHAUKA)
|
2208001000NRG24310820230181122
|
31/08/2023
|
Jomarung
|
2208001WL001355
|
Jomarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972753
|
|
Miss. JOMERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-022-001/797
(LUNGHAUKA)
|
2208001000NRG24310820230181123
|
31/08/2023
|
Kusama
|
2208001WL001355
|
Kusama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972761
|
|
Ms. KUSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-022-001/80-C
(LUNGHAUKA)
|
2208001000NRG24310820230181124
|
31/08/2023
|
Uzia
|
2208001WL001355
|
Uzia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972642
|
|
Mr. UZIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-022-001/800
(LUNGHAUKA)
|
2208001000NRG24310820230181125
|
31/08/2023
|
Churati
|
2208001WL001355
|
Churati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972764
|
|
Ms. CHURATI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-022-001/806
(LUNGHAUKA)
|
2208001000NRG24310820230181129
|
31/08/2023
|
Soitorang
|
2208001WL001355
|
Soitorang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972758
|
|
Mr. SOITORANG .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-022-001/810
(LUNGHAUKA)
|
2208001000NRG24310820230181133
|
31/08/2023
|
Onati
|
2208001WL001355
|
Onati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972767
|
|
Mrs. ONATI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-022-001/811
(LUNGHAUKA)
|
2208001000NRG24310820230181134
|
31/08/2023
|
Mandriboti
|
2208001WL001355
|
Mandriboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972765
|
|
Miss. MANDRIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-022-001/813
(LUNGHAUKA)
|
2208001000NRG24310820230181136
|
31/08/2023
|
Santirung
|
2208001WL001355
|
Santirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972750
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-022-001/83-B
(LUNGHAUKA)
|
2208001000NRG24310820230181137
|
31/08/2023
|
Dolopha
|
2208001WL001355
|
Dolopha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972686
|
|
Mr. DAWLAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-022-001/89-B
(LUNGHAUKA)
|
2208001000NRG24310820230181138
|
31/08/2023
|
Phurborai
|
2208001WL001355
|
Phurborai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972640
|
|
MR PORBORAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-022-001/90-B
(LUNGHAUKA)
|
2208001000NRG24310820230181139
|
31/08/2023
|
Songsarai
|
2208001WL001355
|
Songsarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972623
|
|
Mr. SONGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-022-001/93-B
(LUNGHAUKA)
|
2208001000NRG24310820230181140
|
31/08/2023
|
Gusirang
|
2208001WL001355
|
Gusirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972665
|
|
Mr. GUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-022-001/98-B
(LUNGHAUKA)
|
2208001000NRG24310820230181141
|
31/08/2023
|
Sawtirang
|
2208001WL001355
|
Sawtirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972695
|
|
Mr. SOTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-022-001/99-B
(LUNGHAUKA)
|
2208001000NRG24310820230181142
|
31/08/2023
|
Simon
|
2208001WL001355
|
Simon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795972641
|
|
Mr. SIMON .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148404
|
148404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155376
|
155376
|
|
|
|
|
|
|
|