|
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)
|
2208001000NRG24131220230312451
|
13/12/2023
|
Juroti
|
2208001WL002363
|
Juroti
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846275
|
|
JUROTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-011-001/141
(DARNAMTLANG)
|
2208001000NRG24131220230312420
|
13/12/2023
|
Lalduhsanga
|
2208001WL002363
|
Lalduhsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846272
|
|
LALDUHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-011-001/146
(DARNAMTLANG)
|
2208001000NRG24131220230312423
|
13/12/2023
|
Lalnunthari
|
2208001WL002363
|
Lalnunthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846267
|
|
LALNUNTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-011-001/170
(DARNAMTLANG)
|
2208001000NRG24131220230312447
|
13/12/2023
|
Silorung
|
2208001WL002363
|
Silorung
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846273
|
|
Mrs. SILORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-011-001/178
(DARNAMTLANG)
|
2208001000NRG24131220230312454
|
13/12/2023
|
Sareti
|
2208001WL002363
|
Sareti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846268
|
|
SARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-011-001/179
(DARNAMTLANG)
|
2208001000NRG24131220230312455
|
13/12/2023
|
Bisorung
|
2208001WL002363
|
Bisorung
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846269
|
|
BISORUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-011-001/184
(DARNAMTLANG)
|
2208001000NRG24131220230312460
|
13/12/2023
|
Soito Chondro
|
2208001WL002363
|
Soito Chondro
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846270
|
|
SOITO CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-011-001/190
(DARNAMTLANG)
|
2208001000NRG24131220230312465
|
13/12/2023
|
J Joizomoni
|
2208001WL002363
|
J Joizomoni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846266
|
|
J JOIZOMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-011-001/191
(DARNAMTLANG)
|
2208001000NRG24131220230312466
|
13/12/2023
|
Gotherung
|
2208001WL002363
|
Gotherung
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846271
|
|
GOTHERUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-011-001/33-B
(DARNAMTLANG)
|
2208001000NRG24131220230312476
|
13/12/2023
|
J. Korno Mohan
|
2208001WL002363
|
J. Korno Mohan
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846265
|
|
J KORNO MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
11
|
LAWNGTLAI
|
MZ-08-001-011-001/103
(DARNAMTLANG)
|
2208001000NRG24131220230312396
|
13/12/2023
|
Lalrinmawii
|
2208001WL002363
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846299
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-011-001/104
(DARNAMTLANG)
|
2208001000NRG24131220230312397
|
13/12/2023
|
Mokandia
|
2208001WL002363
|
Mokandia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846324
|
|
Mr. MAKANDIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-011-001/107
(DARNAMTLANG)
|
2208001000NRG24131220230312399
|
13/12/2023
|
Phuloma
|
2208001WL002363
|
Phuloma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846320
|
|
Mrs. PHULOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-011-001/110
(DARNAMTLANG)
|
2208001000NRG24131220230312400
|
13/12/2023
|
A. Vanlalrema
|
2208001WL002363
|
A. Vanlalrema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846325
|
|
Mr. A VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-011-001/111
(DARNAMTLANG)
|
2208001000NRG24131220230312401
|
13/12/2023
|
Khumtuirung
|
2208001WL002363
|
Khumtuirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846313
|
|
Mrs. KHUMTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-011-001/114
(DARNAMTLANG)
|
2208001000NRG24131220230312402
|
13/12/2023
|
Porthonti
|
2208001WL002363
|
Porthonti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846338
|
|
Mrs. PORTHONTI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-011-001/119
(DARNAMTLANG)
|
2208001000NRG24131220230312404
|
13/12/2023
|
Madriboti
|
2208001WL002363
|
Madriboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846317
|
|
Mr. MANDRI BOTI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-011-001/122
(DARNAMTLANG)
|
2208001000NRG24131220230312405
|
13/12/2023
|
Lalduhawmi
|
2208001WL002363
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846287
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-011-001/123
(DARNAMTLANG)
|
2208001000NRG24131220230312406
|
13/12/2023
|
Zawnbadu
|
2208001WL002363
|
Zawnbadu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846327
|
|
Mr. J ZONBABU .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-011-001/124
(DARNAMTLANG)
|
2208001000NRG24131220230312407
|
13/12/2023
|
Atoti
|
2208001WL002363
|
Atoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846329
|
|
Ms. AWTOTI . ..
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-011-001/125
(DARNAMTLANG)
|
2208001000NRG24131220230312408
|
13/12/2023
|
Lalrinpuia
|
2208001WL002363
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846318
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-011-001/129
(DARNAMTLANG)
|
2208001000NRG24131220230312410
|
13/12/2023
|
Lalimmanuela
|
2208001WL002363
|
Lalimmanuela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846284
|
|
Mr. LALIMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-011-001/13-D
(DARNAMTLANG)
|
2208001000NRG24131220230312411
|
13/12/2023
|
Laldinthara
|
2208001WL002363
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846334
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-011-001/130
(DARNAMTLANG)
|
2208001000NRG24131220230312412
|
13/12/2023
|
Kaidoha
|
2208001WL002363
|
Kaidoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846298
|
|
Mr. KAIDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-011-001/131
(DARNAMTLANG)
|
2208001000NRG24131220230312413
|
13/12/2023
|
Santirai
|
2208001WL002363
|
Santirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846286
|
|
Mr. HANKIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-011-001/133
(DARNAMTLANG)
|
2208001000NRG24131220230312414
|
13/12/2023
|
C. Ambadu
|
2208001WL002363
|
C. Ambadu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846285
|
|
MR COMBADU COMBADU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-011-001/135
(DARNAMTLANG)
|
2208001000NRG24131220230312415
|
13/12/2023
|
Faulama
|
2208001WL002363
|
Faulama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846347
|
|
Mrs. FAULAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-011-001/136
(DARNAMTLANG)
|
2208001000NRG24131220230312416
|
13/12/2023
|
Biakzami
|
2208001WL002363
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846328
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-011-001/138
(DARNAMTLANG)
|
2208001000NRG24131220230312418
|
13/12/2023
|
Zawnorung
|
2208001WL002363
|
Zawnorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846353
|
|
Mrs. ZAWNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-011-001/140
(DARNAMTLANG)
|
2208001000NRG24131220230312419
|
13/12/2023
|
Biromoni
|
2208001WL002363
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846280
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-011-001/147
(DARNAMTLANG)
|
2208001000NRG24131220230312424
|
13/12/2023
|
Hmangaihsangi
|
2208001WL002363
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846348
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-011-001/148
(DARNAMTLANG)
|
2208001000NRG24131220230312425
|
13/12/2023
|
Handi Chondro
|
2208001WL002363
|
Handi Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846277
|
|
Mrs. HANDI CHONDRAW . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-011-001/149
(DARNAMTLANG)
|
2208001000NRG24131220230312426
|
13/12/2023
|
A. Lalnunsanga
|
2208001WL002363
|
A. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846344
|
|
MR A LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-011-001/150
(DARNAMTLANG)
|
2208001000NRG24131220230312428
|
13/12/2023
|
Moniha
|
2208001WL002363
|
Moniha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846276
|
|
Mr. MONIHA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-011-001/152
(DARNAMTLANG)
|
2208001000NRG24131220230312430
|
13/12/2023
|
Lalrinsangi
|
2208001WL002363
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846279
|
|
Ms. K. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-011-001/153
(DARNAMTLANG)
|
2208001000NRG24131220230312431
|
13/12/2023
|
Runremmawia
|
2208001WL002363
|
Runremmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846350
|
|
MR RUNREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-011-001/155
(DARNAMTLANG)
|
2208001000NRG24131220230312433
|
13/12/2023
|
A. Solomona
|
2208001WL002363
|
A. Solomona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846293
|
|
Mr. A.SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-011-001/157
(DARNAMTLANG)
|
2208001000NRG24131220230312435
|
13/12/2023
|
Vanlalsangpuii
|
2208001WL002363
|
Vanlalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846290
|
|
Miss. VANLALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-011-001/158
(DARNAMTLANG)
|
2208001000NRG24131220230312436
|
13/12/2023
|
Lalpeki
|
2208001WL002363
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846295
|
|
Mrs. LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-011-001/160
(DARNAMTLANG)
|
2208001000NRG24131220230312438
|
13/12/2023
|
Dangsirung
|
2208001WL002363
|
Dangsirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846345
|
|
Miss. DANGSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-011-001/161
(DARNAMTLANG)
|
2208001000NRG24131220230312439
|
13/12/2023
|
Laikhawma
|
2208001WL002363
|
Laikhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846349
|
|
Mrs. LAIKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-011-001/165
(DARNAMTLANG)
|
2208001000NRG24131220230312442
|
13/12/2023
|
Jonthuma
|
2208001WL002363
|
Jonthuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846291
|
|
Mrs. JONTHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-011-001/166
(DARNAMTLANG)
|
2208001000NRG24131220230312443
|
13/12/2023
|
Bringdaboti
|
2208001WL002363
|
Bringdaboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846289
|
|
Bringdaboti
|
INDUSIND BANK(607189)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-011-001/167
(DARNAMTLANG)
|
2208001000NRG24131220230312444
|
13/12/2023
|
J. Lalrawngbawla
|
2208001WL002363
|
J. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846278
|
|
Mr. J LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-011-001/171
(DARNAMTLANG)
|
2208001000NRG24131220230312448
|
13/12/2023
|
Mawinati
|
2208001WL002363
|
Mawinati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846346
|
|
Mrs. MAWI NA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-011-001/172
(DARNAMTLANG)
|
2208001000NRG24131220230312449
|
13/12/2023
|
Daniel J Laldinsanga
|
2208001WL002363
|
Daniel J Laldinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846288
|
|
DANIEL J LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-011-001/173
(DARNAMTLANG)
|
2208001000NRG24131220230312450
|
13/12/2023
|
Khumphuirung
|
2208001WL002363
|
Khumphuirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846351
|
|
Ms. KHUMPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-011-001/176
(DARNAMTLANG)
|
2208001000NRG24131220230312452
|
13/12/2023
|
J Lalpuii
|
2208001WL002363
|
J Lalpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846292
|
|
Mrs. J.LALPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-011-001/177
(DARNAMTLANG)
|
2208001000NRG24131220230312453
|
13/12/2023
|
Indrojoy
|
2208001WL002363
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846294
|
|
Mr. JINDROJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-011-001/180
(DARNAMTLANG)
|
2208001000NRG24131220230312456
|
13/12/2023
|
Rangdama
|
2208001WL002363
|
Rangdama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846343
|
|
Mrs. RANGDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-011-001/181
(DARNAMTLANG)
|
2208001000NRG24131220230312457
|
13/12/2023
|
Biromoni
|
2208001WL002363
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846340
|
|
Mr. RUBANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-011-001/186
(DARNAMTLANG)
|
2208001000NRG24131220230312462
|
13/12/2023
|
Laipoma
|
2208001WL002363
|
Laipoma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846354
|
|
Mrs. LAIPOMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-011-001/193
(DARNAMTLANG)
|
2208001000NRG24131220230312468
|
13/12/2023
|
Zibarung
|
2208001WL002363
|
Zibarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846352
|
|
Mrs. ZIBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-011-001/22-C
(DARNAMTLANG)
|
2208001000NRG24131220230312470
|
13/12/2023
|
Tawkchauha
|
2208001WL002363
|
Tawkchauha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846322
|
|
Mr. TAWKCHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-011-001/23-B
(DARNAMTLANG)
|
2208001000NRG24131220230312471
|
13/12/2023
|
Tuisarung
|
2208001WL002363
|
Tuisarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846283
|
|
Mrs. TUISARUNG LEH LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-011-001/27-B
(DARNAMTLANG)
|
2208001000NRG24131220230312472
|
13/12/2023
|
AN. Lalhmachhuana
|
2208001WL002363
|
AN. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846309
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-011-001/28-B
(DARNAMTLANG)
|
2208001000NRG24131220230312473
|
13/12/2023
|
Raja Mohan Zoy
|
2208001WL002363
|
Raja Mohan Zoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846315
|
|
Mr. RAJAMOHANJOY .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-011-001/31-C
(DARNAMTLANG)
|
2208001000NRG24131220230312474
|
13/12/2023
|
Lalengmawia
|
2208001WL002363
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846331
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-011-001/32-C
(DARNAMTLANG)
|
2208001000NRG24131220230312475
|
13/12/2023
|
Sadula
|
2208001WL002363
|
Sadula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846303
|
|
J SADULA
|
CANARA BANK(508532)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-011-001/38-B
(DARNAMTLANG)
|
2208001000NRG24131220230312478
|
13/12/2023
|
Riniboti
|
2208001WL002363
|
Riniboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846297
|
|
Mrs. RINIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-011-001/4562
(DARNAMTLANG)
|
2208001000NRG24131220230312482
|
13/12/2023
|
Lalsanga
|
2208001WL002363
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846311
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-011-001/4593
(DARNAMTLANG)
|
2208001000NRG24131220230312483
|
13/12/2023
|
BIAKMAWIA
|
2208001WL002363
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846341
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-011-001/4617
(DARNAMTLANG)
|
2208001000NRG24131220230312484
|
13/12/2023
|
Lawkhirang
|
2208001WL002363
|
Lawkhirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846339
|
|
Mr. LAWKHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-011-001/4664
(DARNAMTLANG)
|
2208001000NRG24131220230312485
|
13/12/2023
|
Onggojoi
|
2208001WL002363
|
Onggojoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846335
|
|
Mr. ONGKAWZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-011-001/4711
(DARNAMTLANG)
|
2208001000NRG24131220230312486
|
13/12/2023
|
Lokhi Chondro
|
2208001WL002363
|
Lokhi Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846342
|
|
Mr. LOKHI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-011-001/4806
(DARNAMTLANG)
|
2208001000NRG24131220230312488
|
13/12/2023
|
Lalnuntluangi
|
2208001WL002363
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846330
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-011-001/52-B
(DARNAMTLANG)
|
2208001000NRG24131220230312489
|
13/12/2023
|
Sangkima
|
2208001WL002363
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846337
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-011-001/54-B
(DARNAMTLANG)
|
2208001000NRG24131220230312491
|
13/12/2023
|
Indromoni
|
2208001WL002363
|
Indromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846326
|
|
Mr. ENDROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-011-001/63-B
(DARNAMTLANG)
|
2208001000NRG24131220230312492
|
13/12/2023
|
Lalchhanhima
|
2208001WL002363
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846312
|
|
Mr. LALCHHANHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-011-001/64-D
(DARNAMTLANG)
|
2208001000NRG24131220230312493
|
13/12/2023
|
Malini
|
2208001WL002363
|
Malini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846323
|
|
Mrs. MALINI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-011-001/65-B
(DARNAMTLANG)
|
2208001000NRG24131220230312494
|
13/12/2023
|
Alohma
|
2208001WL002363
|
Alohma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846332
|
|
Mr. ALOHMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-011-001/6712
(DARNAMTLANG)
|
2208001000NRG24131220230312495
|
13/12/2023
|
Auala
|
2208001WL002363
|
Auala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846307
|
|
Mr. AUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-011-001/6713
(DARNAMTLANG)
|
2208001000NRG24131220230312496
|
13/12/2023
|
Donshing
|
2208001WL002363
|
Donshing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846281
|
|
Mr. DAWNSING .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-011-001/6715
(DARNAMTLANG)
|
2208001000NRG24131220230312498
|
13/12/2023
|
Khudurung
|
2208001WL002363
|
Khudurung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846305
|
|
Mrs. KHUDURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-011-001/6717
(DARNAMTLANG)
|
2208001000NRG24131220230312500
|
13/12/2023
|
Zirangha
|
2208001WL002363
|
Zirangha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846314
|
|
Mr. ZIRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-011-001/6720
(DARNAMTLANG)
|
2208001000NRG24131220230312501
|
13/12/2023
|
Bisia
|
2208001WL002363
|
Bisia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846336
|
|
Mr. BISIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-011-001/72-D
(DARNAMTLANG)
|
2208001000NRG24131220230312502
|
13/12/2023
|
Mawilorung
|
2208001WL002363
|
Mawilorung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846333
|
|
Mrs. MAWILARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-011-001/73-D
(DARNAMTLANG)
|
2208001000NRG24131220230312503
|
13/12/2023
|
Sathirang
|
2208001WL002363
|
Sathirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846316
|
|
Mr. SATHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-011-001/75-A
(DARNAMTLANG)
|
2208001000NRG24131220230312504
|
13/12/2023
|
Subawlda
|
2208001WL002363
|
Subawlda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846302
|
|
Mr. SUBOLDA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-011-001/76-A
(DARNAMTLANG)
|
2208001000NRG24131220230312505
|
13/12/2023
|
Thaichuma
|
2208001WL002363
|
Thaichuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846321
|
|
Mrs. THAI CHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-011-001/80-A
(DARNAMTLANG)
|
2208001000NRG24131220230312506
|
13/12/2023
|
Gedungma
|
2208001WL002363
|
Gedungma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846304
|
|
Mrs. GEDUNGMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-011-001/86-A
(DARNAMTLANG)
|
2208001000NRG24131220230312508
|
13/12/2023
|
Lalhmachhuana
|
2208001WL002363
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846300
|
|
Lalhmachhuana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-011-001/87-A
(DARNAMTLANG)
|
2208001000NRG24131220230312509
|
13/12/2023
|
Kohtoha
|
2208001WL002363
|
Kohtoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846310
|
|
Mr. KAWTOHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-011-001/88-A
(DARNAMTLANG)
|
2208001000NRG24131220230312510
|
13/12/2023
|
JB. Lalramnghaka
|
2208001WL002363
|
JB. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846301
|
|
Mr. JB.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-011-001/92
(DARNAMTLANG)
|
2208001000NRG24131220230312511
|
13/12/2023
|
Neroboti
|
2208001WL002363
|
Neroboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846282
|
|
Mrs. NEBOROTI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-011-001/93
(DARNAMTLANG)
|
2208001000NRG24131220230312512
|
13/12/2023
|
Vanlalrina
|
2208001WL002363
|
Vanlalrina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846319
|
|
Mr. J VANLALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-011-001/95
(DARNAMTLANG)
|
2208001000NRG24131220230312513
|
13/12/2023
|
Phuiduha
|
2208001WL002363
|
Phuiduha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846306
|
|
PHUIDUHA SO WARAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-011-001/99
(DARNAMTLANG)
|
2208001000NRG24131220230312515
|
13/12/2023
|
Raibadu
|
2208001WL002363
|
Raibadu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846308
|
|
Mr. RAIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-004-002-001/1623
(DARNAMTLANG)
|
2208001000NRG24131220230312516
|
13/12/2023
|
Judisia
|
2208001WL002363
|
Judisia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846296
|
|
Mrs. PHUNTIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
90
|
LAWNGTLAI
|
MZ-08-001-011-001/151
(DARNAMTLANG)
|
2208001000NRG24131220230312429
|
13/12/2023
|
Kichauhma
|
2208001WL002363
|
Kichauhma
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993846274
|
|
MRS KICHAUHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|