|
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-08-001-039-001/100-A
(TUIKHURLUI)
|
2208001000NRG24021220230299905
|
02/12/2023
|
Anil Kumar
|
2208001WL002331
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955072
|
|
Mr. ANIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-039-001/101-A
(TUIKHURLUI)
|
2208001000NRG24021220230299906
|
02/12/2023
|
Somiti Kumar
|
2208001WL002331
|
Somiti Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955079
|
|
Mr. SUMITI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-039-001/103-A
(TUIKHURLUI)
|
2208001000NRG24021220230299907
|
02/12/2023
|
Bosudev
|
2208001WL002331
|
Bosudev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955070
|
|
Mr. BASUDEV .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-039-001/104-A
(TUIKHURLUI)
|
2208001000NRG24021220230299908
|
02/12/2023
|
Tuko
|
2208001WL002331
|
Tuko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955108
|
|
Mr. TUKO .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-039-001/108
(TUIKHURLUI)
|
2208001000NRG24021220230299909
|
02/12/2023
|
Jonona
|
2208001WL002331
|
Jonona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955114
|
|
Mrs. JONONA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-039-001/110
(TUIKHURLUI)
|
2208001000NRG24021220230299911
|
02/12/2023
|
Santi Ranjan
|
2208001WL002331
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955119
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-039-001/111
(TUIKHURLUI)
|
2208001000NRG24021220230299912
|
02/12/2023
|
Profull Kumar
|
2208001WL002331
|
Profull Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0205955125
|
|
Mr. PROFULLA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-039-001/112
(TUIKHURLUI)
|
2208001000NRG24021220230299913
|
02/12/2023
|
Kanjan Kumar
|
2208001WL002331
|
Kanjan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955106
|
|
Mr. KANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-039-001/113
(TUIKHURLUI)
|
2208001000NRG24021220230299914
|
02/12/2023
|
Basgomuni Chakma
|
2208001WL002331
|
Basgomuni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955091
|
|
Mr. BASGOMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-039-001/114
(TUIKHURLUI)
|
2208001000NRG24021220230299915
|
02/12/2023
|
Rikkhi
|
2208001WL002331
|
Rikkhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955139
|
|
RIHKHI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-039-001/12-B
(TUIKHURLUI)
|
2208001000NRG24021220230299917
|
02/12/2023
|
MK. Kusum Ranjan
|
2208001WL002331
|
MK. Kusum Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955063
|
|
Mr. MK KUSUM RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-039-001/121
(TUIKHURLUI)
|
2208001000NRG24021220230299918
|
02/12/2023
|
Puspo Kumar
|
2208001WL002331
|
Puspo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955099
|
|
Mr. PUSPOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-039-001/122
(TUIKHURLUI)
|
2208001000NRG24021220230299919
|
02/12/2023
|
Kene Kumar
|
2208001WL002331
|
Kene Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955128
|
|
Mr. KENE KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-039-001/129
(TUIKHURLUI)
|
2208001000NRG24021220230299920
|
02/12/2023
|
Amitap
|
2208001WL002331
|
Amitap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955133
|
|
Mr. AMITAP .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-039-001/13-D
(TUIKHURLUI)
|
2208001000NRG24021220230299921
|
02/12/2023
|
Lalrinmawia
|
2208001WL002331
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955064
|
|
LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-039-001/130
(TUIKHURLUI)
|
2208001000NRG24021220230299922
|
02/12/2023
|
Athol Kumar
|
2208001WL002331
|
Athol Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955103
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-039-001/135
(TUIKHURLUI)
|
2208001000NRG24021220230299925
|
02/12/2023
|
Aroti
|
2208001WL002331
|
Aroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955092
|
|
Mrs. AROTI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-039-001/136
(TUIKHURLUI)
|
2208001000NRG24021220230299926
|
02/12/2023
|
Sepali
|
2208001WL002331
|
Sepali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955093
|
|
Mrs. SEFALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-039-001/137
(TUIKHURLUI)
|
2208001000NRG24021220230299927
|
02/12/2023
|
Sobita
|
2208001WL002331
|
Sobita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955137
|
|
Mrs. SOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-039-001/138
(TUIKHURLUI)
|
2208001000NRG24021220230299928
|
02/12/2023
|
Kripa Chandra
|
2208001WL002331
|
Kripa Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955155
|
|
Mrs. KRIPA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-039-001/139
(TUIKHURLUI)
|
2208001000NRG24021220230299929
|
02/12/2023
|
Nutun Mohan
|
2208001WL002331
|
Nutun Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955153
|
|
Mr. NUTUN MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-039-001/14-B
(TUIKHURLUI)
|
2208001000NRG24021220230299930
|
02/12/2023
|
Judo Muni
|
2208001WL002331
|
Judo Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955102
|
|
Mr. JUDHA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-039-001/141
(TUIKHURLUI)
|
2208001000NRG24021220230299931
|
02/12/2023
|
Ranjan Kumar
|
2208001WL002331
|
Ranjan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955157
|
|
Mr. RANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-039-001/143
(TUIKHURLUI)
|
2208001000NRG24021220230299933
|
02/12/2023
|
Badisingh
|
2208001WL002331
|
Badisingh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955094
|
|
Badisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-039-001/144
(TUIKHURLUI)
|
2208001000NRG24021220230299934
|
02/12/2023
|
Moha Rani
|
2208001WL002331
|
Moha Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955116
|
|
Mrs. MOHA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-039-001/146
(TUIKHURLUI)
|
2208001000NRG24021220230299936
|
02/12/2023
|
Bipin Chandra Chakma
|
2208001WL002331
|
Bipin Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955156
|
|
Mr. BIBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-039-001/147
(TUIKHURLUI)
|
2208001000NRG24021220230299937
|
02/12/2023
|
Benu Pudi
|
2208001WL002331
|
Benu Pudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955141
|
|
Mrs. BANU PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-039-001/148
(TUIKHURLUI)
|
2208001000NRG24021220230299938
|
02/12/2023
|
Sushil
|
2208001WL002331
|
Sushil
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955089
|
|
Mr. SUSHIL .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-039-001/149
(TUIKHURLUI)
|
2208001000NRG24021220230299939
|
02/12/2023
|
Shaw
|
2208001WL002331
|
Shaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955158
|
|
Mrs. SHAW .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-039-001/150
(TUIKHURLUI)
|
2208001000NRG24021220230299940
|
02/12/2023
|
Raj Kumar
|
2208001WL002331
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955148
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-039-001/152
(TUIKHURLUI)
|
2208001000NRG24021220230299942
|
02/12/2023
|
Anila
|
2208001WL002331
|
Anila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955080
|
|
Mr. ANILIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-039-001/153
(TUIKHURLUI)
|
2208001000NRG24021220230299943
|
02/12/2023
|
Potda Devi
|
2208001WL002331
|
Potda Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955168
|
|
Mrs. POTDADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-039-001/154
(TUIKHURLUI)
|
2208001000NRG24021220230299944
|
02/12/2023
|
Monglo Rotton
|
2208001WL002331
|
Monglo Rotton
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955163
|
|
Mr. MONGLOROTTON .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-039-001/155
(TUIKHURLUI)
|
2208001000NRG24021220230299945
|
02/12/2023
|
Kalendro Chakma
|
2208001WL002331
|
Kalendro Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955166
|
|
Mr. KALENDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-039-001/156
(TUIKHURLUI)
|
2208001000NRG24021220230299946
|
02/12/2023
|
Mangala Bikash
|
2208001WL002331
|
Mangala Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955160
|
|
Mr. MANGALA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-039-001/157
(TUIKHURLUI)
|
2208001000NRG24021220230299947
|
02/12/2023
|
Sobina
|
2208001WL002331
|
Sobina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955167
|
|
Mrs. SOBINA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-039-001/158
(TUIKHURLUI)
|
2208001000NRG24021220230299948
|
02/12/2023
|
Chorykha Santimaye
|
2208001WL002331
|
Chorykha Santimaye
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955181
|
|
CHORYKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-039-001/159
(TUIKHURLUI)
|
2208001000NRG24021220230299949
|
02/12/2023
|
Mithun Chakma
|
2208001WL002331
|
Mithun Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955087
|
|
Mr. MITHUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-039-001/160
(TUIKHURLUI)
|
2208001000NRG24021220230299950
|
02/12/2023
|
Sonali
|
2208001WL002331
|
Sonali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955171
|
|
Mrs. SONA LI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-039-001/161
(TUIKHURLUI)
|
2208001000NRG24021220230299951
|
02/12/2023
|
Sushil Kumar
|
2208001WL002331
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955144
|
|
Mr. SUSHIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-039-001/162
(TUIKHURLUI)
|
2208001000NRG24021220230299952
|
02/12/2023
|
Rohit Chakma
|
2208001WL002331
|
Rohit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955184
|
|
Mr. ROHIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-039-001/163
(TUIKHURLUI)
|
2208001000NRG24021220230299953
|
02/12/2023
|
Milechaw
|
2208001WL002331
|
Milechaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955178
|
|
Mrs. MILECHAW .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-039-001/164
(TUIKHURLUI)
|
2208001000NRG24021220230299954
|
02/12/2023
|
Nomita
|
2208001WL002331
|
Nomita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955143
|
|
Mrs. NOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-039-001/165
(TUIKHURLUI)
|
2208001000NRG24021220230299955
|
02/12/2023
|
Sisir Bindu
|
2208001WL002331
|
Sisir Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955187
|
|
Mr. SISIR BINDU .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-039-001/166
(TUIKHURLUI)
|
2208001000NRG24021220230299956
|
02/12/2023
|
Ranjen Kumar
|
2208001WL002331
|
Ranjen Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955136
|
|
Mr. RAJEN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-039-001/167
(TUIKHURLUI)
|
2208001000NRG24021220230299957
|
02/12/2023
|
Binata Chakma
|
2208001WL002331
|
Binata Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955172
|
|
MRS BINATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-039-001/168
(TUIKHURLUI)
|
2208001000NRG24021220230299958
|
02/12/2023
|
Kudubiji
|
2208001WL002331
|
Kudubiji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955159
|
|
Mrs. HUDUBIJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-039-001/169
(TUIKHURLUI)
|
2208001000NRG24021220230299959
|
02/12/2023
|
Dhotda Gonda
|
2208001WL002331
|
Dhotda Gonda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955190
|
|
Mrs. DHOTDA GONDA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-039-001/17-D
(TUIKHURLUI)
|
2208001000NRG24021220230299960
|
02/12/2023
|
Sama Ranjan
|
2208001WL002331
|
Sama Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955066
|
|
Mr. SAMARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-039-001/170
(TUIKHURLUI)
|
2208001000NRG24021220230299961
|
02/12/2023
|
Zohmingliana
|
2208001WL002331
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955088
|
|
Zohmingliana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-039-001/171
(TUIKHURLUI)
|
2208001000NRG24021220230299962
|
02/12/2023
|
Sadinjoy
|
2208001WL002331
|
Sadinjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955146
|
|
Sadinjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-039-001/172
(TUIKHURLUI)
|
2208001000NRG24021220230299963
|
02/12/2023
|
Gopalbar
|
2208001WL002331
|
Gopalbar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955086
|
|
Mr. GOPALBAR .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-039-001/173
(TUIKHURLUI)
|
2208001000NRG24021220230299964
|
02/12/2023
|
Biju Rattan
|
2208001WL002331
|
Biju Rattan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955164
|
|
Mr. BIJU RATTAN .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-039-001/174
(TUIKHURLUI)
|
2208001000NRG24021220230299965
|
02/12/2023
|
Cholchola
|
2208001WL002331
|
Cholchola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955183
|
|
Mrs. CHOLCHOLA LOKI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-039-001/176
(TUIKHURLUI)
|
2208001000NRG24021220230299967
|
02/12/2023
|
Sandi Bijoy
|
2208001WL002331
|
Sandi Bijoy
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0205955191
|
|
Mr. SANDI BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-039-001/177
(TUIKHURLUI)
|
2208001000NRG24021220230299968
|
02/12/2023
|
Bastia Chakma
|
2208001WL002331
|
Bastia Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955193
|
|
Mr. BASTIA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-039-001/18
(TUIKHURLUI)
|
2208001000NRG24021220230299971
|
02/12/2023
|
Monu Ranjan
|
2208001WL002331
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955149
|
|
Mr. MUNU RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-039-001/180
(TUIKHURLUI)
|
2208001000NRG24021220230299972
|
02/12/2023
|
Sunil Kumar
|
2208001WL002331
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955203
|
|
Mr. SUNIL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-039-001/181
(TUIKHURLUI)
|
2208001000NRG24021220230299973
|
02/12/2023
|
Doya Muni
|
2208001WL002331
|
Doya Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955196
|
|
Mr. DOYA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-039-001/182
(TUIKHURLUI)
|
2208001000NRG24021220230299974
|
02/12/2023
|
Amor Don Chakma
|
2208001WL002331
|
Amor Don Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955202
|
|
Amor Don Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-039-001/183
(TUIKHURLUI)
|
2208001000NRG24021220230299975
|
02/12/2023
|
Sopna
|
2208001WL002331
|
Sopna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955071
|
|
Mrs. SOPNA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-039-001/184
(TUIKHURLUI)
|
2208001000NRG24021220230299976
|
02/12/2023
|
Nano Chakma
|
2208001WL002331
|
Nano Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955194
|
|
Mr. NANO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-039-001/186
(TUIKHURLUI)
|
2208001000NRG24021220230299978
|
02/12/2023
|
Suresh Kumar
|
2208001WL002331
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955201
|
|
Mr. SURESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-039-001/187
(TUIKHURLUI)
|
2208001000NRG24021220230299979
|
02/12/2023
|
Chitra Rekha
|
2208001WL002331
|
Chitra Rekha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955169
|
|
Miss. CHITRA REKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-039-001/188
(TUIKHURLUI)
|
2208001000NRG24021220230299980
|
02/12/2023
|
Konoko Chakma
|
2208001WL002331
|
Konoko Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955198
|
|
Mr. KONOKO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-039-001/189
(TUIKHURLUI)
|
2208001000NRG24021220230299981
|
02/12/2023
|
Rajent Chakma
|
2208001WL002331
|
Rajent Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955162
|
|
Mr. RAJENT .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-039-001/19-C
(TUIKHURLUI)
|
2208001000NRG24021220230299982
|
02/12/2023
|
Joy kanti
|
2208001WL002331
|
Joy kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955078
|
|
MR JOY KANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-039-001/190
(TUIKHURLUI)
|
2208001000NRG24021220230299983
|
02/12/2023
|
Mukto Mlota
|
2208001WL002331
|
Mukto Mlota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955140
|
|
Mrs. MUKTO LOTA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-039-001/191
(TUIKHURLUI)
|
2208001000NRG24021220230299984
|
02/12/2023
|
Sowma
|
2208001WL002331
|
Sowma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955182
|
|
Mr. SOWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-039-001/192
(TUIKHURLUI)
|
2208001000NRG24021220230299985
|
02/12/2023
|
Som Muni
|
2208001WL002331
|
Som Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955192
|
|
Mr. SOM MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-039-001/193
(TUIKHURLUI)
|
2208001000NRG24021220230299986
|
02/12/2023
|
Gyana
|
2208001WL002331
|
Gyana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955170
|
|
Mr. GYANA VAN
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-039-001/195
(TUIKHURLUI)
|
2208001000NRG24021220230299988
|
02/12/2023
|
Sundorsing
|
2208001WL002331
|
Sundorsing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955197
|
|
Mr. SUNDORSINGH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-039-001/196
(TUIKHURLUI)
|
2208001000NRG24021220230299989
|
02/12/2023
|
Mondita Chakma
|
2208001WL002331
|
Mondita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955179
|
|
Mrs. NONDITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-039-001/197
(TUIKHURLUI)
|
2208001000NRG24021220230299990
|
02/12/2023
|
Basanti
|
2208001WL002331
|
Basanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955200
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-039-001/2009
(TUIKHURLUI)
|
2208001000NRG24021220230299991
|
02/12/2023
|
Bano Ranjan
|
2208001WL002331
|
Bano Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955097
|
|
Mr. BANORANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-039-001/2022
(TUIKHURLUI)
|
2208001000NRG24021220230299992
|
02/12/2023
|
Arbo
|
2208001WL002331
|
Arbo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955105
|
|
Mr. ARBO .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-039-001/204
(TUIKHURLUI)
|
2208001000NRG24021220230299993
|
02/12/2023
|
Sanjoy CHakma
|
2208001WL002331
|
Sanjoy CHakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955173
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-039-001/205
(TUIKHURLUI)
|
2208001000NRG24021220230299995
|
02/12/2023
|
Santi Kumar
|
2208001WL002331
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955185
|
|
Mr. SANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-039-001/206
(TUIKHURLUI)
|
2208001000NRG24021220230299996
|
02/12/2023
|
Omita
|
2208001WL002331
|
Omita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955204
|
|
Mrs. OMITA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-039-001/207
(TUIKHURLUI)
|
2208001000NRG24021220230299998
|
02/12/2023
|
Indro Suji Chakma
|
2208001WL002331
|
Indro Suji Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955195
|
|
Mrs. INDROSUJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-039-001/2079
(TUIKHURLUI)
|
2208001000NRG24021220230299999
|
02/12/2023
|
Sumuti Ranjan
|
2208001WL002331
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955107
|
|
Mr. SUMOTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-039-001/208
(TUIKHURLUI)
|
2208001000NRG24021220230300000
|
02/12/2023
|
Shanti Mala
|
2208001WL002331
|
Shanti Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955205
|
|
Ms. SHANTI MALA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-039-001/2087
(TUIKHURLUI)
|
2208001000NRG24021220230300001
|
02/12/2023
|
Amor Singh
|
2208001WL002331
|
Amor Singh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955065
|
|
AMAR SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-039-001/209
(TUIKHURLUI)
|
2208001000NRG24021220230300002
|
02/12/2023
|
Lokhi Mala Chakma
|
2208001WL002331
|
Lokhi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955175
|
|
Mrs. LOKHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-039-001/2092
(TUIKHURLUI)
|
2208001000NRG24021220230300003
|
02/12/2023
|
Priyo
|
2208001WL002331
|
Priyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955122
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-039-001/21-D
(TUIKHURLUI)
|
2208001000NRG24021220230300004
|
02/12/2023
|
Dano Ranjan
|
2208001WL002331
|
Dano Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955121
|
|
Mr. DANA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-039-001/2110
(TUIKHURLUI)
|
2208001000NRG24021220230300006
|
02/12/2023
|
DENGA
|
2208001WL002331
|
DENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955076
|
|
Mr. DENGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-039-001/2140
(TUIKHURLUI)
|
2208001000NRG24021220230300009
|
02/12/2023
|
Nagori
|
2208001WL002331
|
Nagori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955090
|
|
Mrs. NAGORI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-039-001/2163
(TUIKHURLUI)
|
2208001000NRG24021220230300010
|
02/12/2023
|
Loki Loda
|
2208001WL002331
|
Loki Loda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955117
|
|
Mrs. LOKI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-039-001/217
(TUIKHURLUI)
|
2208001000NRG24021220230300011
|
02/12/2023
|
Sadona Devi
|
2208001WL002331
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955186
|
|
Mrs. SADONA DEVI ` .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-039-001/219
(TUIKHURLUI)
|
2208001000NRG24021220230300012
|
02/12/2023
|
Sanam Chakma
|
2208001WL002331
|
Sanam Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955206
|
|
Mr. SANAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-039-001/22-D
(TUIKHURLUI)
|
2208001000NRG24021220230300013
|
02/12/2023
|
Lokhi Muni
|
2208001WL002331
|
Lokhi Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955130
|
|
Mr. LOKHI MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-039-001/220
(TUIKHURLUI)
|
2208001000NRG24021220230300014
|
02/12/2023
|
Fulkumari Chakma
|
2208001WL002331
|
Fulkumari Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955188
|
|
Mrs. FULKUMARI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-039-001/221
(TUIKHURLUI)
|
2208001000NRG24021220230300015
|
02/12/2023
|
Tonak Bibikash
|
2208001WL002331
|
Tonak Bibikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955154
|
|
Mr. TANAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-039-001/2229
(TUIKHURLUI)
|
2208001000NRG24021220230300016
|
02/12/2023
|
Sncha Kumar
|
2208001WL002331
|
Sncha Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205955073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
LAWNGTLAI
|
MZ-08-001-039-001/224
(TUIKHURLUI)
|
2208001000NRG24021220230300018
|
02/12/2023
|
Ranga
|
2208001WL002331
|
Ranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955095
|
|
Mrs. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-039-001/225
(TUIKHURLUI)
|
2208001000NRG24021220230300019
|
02/12/2023
|
Karuna
|
2208001WL002331
|
Karuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955177
|
|
Miss. KARUNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-039-001/2254
(TUIKHURLUI)
|
2208001000NRG24021220230300020
|
02/12/2023
|
Bina Dhan
|
2208001WL002331
|
Bina Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955082
|
|
Mr. BINADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-039-001/2263
(TUIKHURLUI)
|
2208001000NRG24021220230300021
|
02/12/2023
|
NARBO RAM
|
2208001WL002331
|
NARBO RAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955132
|
|
Mr. NARBORAM .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-039-001/2274
(TUIKHURLUI)
|
2208001000NRG24021220230300022
|
02/12/2023
|
Subo Ranjan
|
2208001WL002331
|
Subo Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955077
|
|
Mr. SUBO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-039-001/2299
(TUIKHURLUI)
|
2208001000NRG24021220230300025
|
02/12/2023
|
Dhana Sova
|
2208001WL002331
|
Dhana Sova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955115
|
|
Mrs. DHANA SOVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-039-001/230
(TUIKHURLUI)
|
2208001000NRG24021220230300026
|
02/12/2023
|
Krisnosova Chakma
|
2208001WL002331
|
Krisnosova Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955180
|
|
Mrs. KRISHNOSOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-039-001/232
(TUIKHURLUI)
|
2208001000NRG24021220230300028
|
02/12/2023
|
Robi Chakma
|
2208001WL002331
|
Robi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955176
|
|
Mrs. ROBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-039-001/2320
(TUIKHURLUI)
|
2208001000NRG24021220230300029
|
02/12/2023
|
Santi Muni
|
2208001WL002331
|
Santi Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955069
|
|
Mr. SANTI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-039-001/233
(TUIKHURLUI)
|
2208001000NRG24021220230300030
|
02/12/2023
|
Bijaimala
|
2208001WL002331
|
Bijaimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955138
|
|
Mrs. BIJAI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-039-001/2340
(TUIKHURLUI)
|
2208001000NRG24021220230300032
|
02/12/2023
|
SOBA CHANDRA
|
2208001WL002331
|
SOBA CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955135
|
|
Mr. SOBA CHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-039-001/235
(TUIKHURLUI)
|
2208001000NRG24021220230300033
|
02/12/2023
|
Phuno Meya Chakma
|
2208001WL002331
|
Phuno Meya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955189
|
|
Mrs. PHUNOMEYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-039-001/2355
(TUIKHURLUI)
|
2208001000NRG24021220230300034
|
02/12/2023
|
Tolosimala
|
2208001WL002331
|
Tolosimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955124
|
|
Mrs. TOLOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-039-001/237
(TUIKHURLUI)
|
2208001000NRG24021220230300037
|
02/12/2023
|
Sunil Bikash Chakma
|
2208001WL002331
|
Sunil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955174
|
|
Mr. SUNIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-039-001/2376
(TUIKHURLUI)
|
2208001000NRG24021220230300038
|
02/12/2023
|
Kine Chandra
|
2208001WL002331
|
Kine Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955134
|
|
Mr. KINECHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-039-001/238
(TUIKHURLUI)
|
2208001000NRG24021220230300039
|
02/12/2023
|
Mayen Don Chakma
|
2208001WL002331
|
Mayen Don Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955199
|
|
Mr. MAYEN DON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-039-001/24-D
(TUIKHURLUI)
|
2208001000NRG24021220230300040
|
02/12/2023
|
Promod Kanti
|
2208001WL002331
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955147
|
|
Mr. PROMOD KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-039-001/3-D
(TUIKHURLUI)
|
2208001000NRG24021220230300042
|
02/12/2023
|
Sodissia
|
2208001WL002331
|
Sodissia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955120
|
|
Mr. SODISSIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-039-001/31-D
(TUIKHURLUI)
|
2208001000NRG24021220230300043
|
02/12/2023
|
Puino Ranjan
|
2208001WL002331
|
Puino Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955131
|
|
Mr. PUINO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-039-001/32-C
(TUIKHURLUI)
|
2208001000NRG24021220230300044
|
02/12/2023
|
Kalasogi Chakma
|
2208001WL002331
|
Kalasogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955145
|
|
Mrs. KALASUKI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-039-001/33-D
(TUIKHURLUI)
|
2208001000NRG24021220230300045
|
02/12/2023
|
Suresh Kumar
|
2208001WL002331
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955081
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-039-001/35-D
(TUIKHURLUI)
|
2208001000NRG24021220230300046
|
02/12/2023
|
Banamala Chakma
|
2208001WL002331
|
Banamala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955161
|
|
Mrs. BANAMALA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-039-001/36-D
(TUIKHURLUI)
|
2208001000NRG24021220230300047
|
02/12/2023
|
Sukro Sarjo
|
2208001WL002331
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955151
|
|
Mr. SUKRO SASUA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-039-001/38-D
(TUIKHURLUI)
|
2208001000NRG24021220230300048
|
02/12/2023
|
Subash Chakma
|
2208001WL002331
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955083
|
|
Mr. SUBASH .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-039-001/39-D
(TUIKHURLUI)
|
2208001000NRG24021220230300049
|
02/12/2023
|
Amalo Kumar
|
2208001WL002331
|
Amalo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955129
|
|
Mr. OMILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-039-001/40-D
(TUIKHURLUI)
|
2208001000NRG24021220230300051
|
02/12/2023
|
Onel Kumar
|
2208001WL002331
|
Onel Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955104
|
|
Mr. ONEL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-039-001/43-D
(TUIKHURLUI)
|
2208001000NRG24021220230300052
|
02/12/2023
|
Chandra Mugi
|
2208001WL002331
|
Chandra Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955074
|
|
Mrs. CHANDRA MUKHI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-039-001/50-C
(TUIKHURLUI)
|
2208001000NRG24021220230300056
|
02/12/2023
|
Puno Loda Chakma
|
2208001WL002331
|
Puno Loda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955142
|
|
Mrs. PUNO LODA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-039-001/52-D
(TUIKHURLUI)
|
2208001000NRG24021220230300057
|
02/12/2023
|
Sneha Ranjan Chakma
|
2208001WL002331
|
Sneha Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955165
|
|
Mr. SNEHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-039-001/54-C
(TUIKHURLUI)
|
2208001000NRG24021220230300058
|
02/12/2023
|
Phattor Muni
|
2208001WL002331
|
Phattor Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955096
|
|
Mr. PHATTOR MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-039-001/57-D
(TUIKHURLUI)
|
2208001000NRG24021220230300060
|
02/12/2023
|
Chandra Kumar
|
2208001WL002331
|
Chandra Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955123
|
|
Mr. CHANDRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-039-001/58-D
(TUIKHURLUI)
|
2208001000NRG24021220230300061
|
02/12/2023
|
Judo Ronjon
|
2208001WL002331
|
Judo Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955067
|
|
Mr. JUDORONJON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-039-001/60-D
(TUIKHURLUI)
|
2208001000NRG24021220230300063
|
02/12/2023
|
Niduro
|
2208001WL002331
|
Niduro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955084
|
|
Mr. NIDURO .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-039-001/61-C
(TUIKHURLUI)
|
2208001000NRG24021220230300064
|
02/12/2023
|
Birosen
|
2208001WL002331
|
Birosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955101
|
|
Mr. BIROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-039-001/63-C
(TUIKHURLUI)
|
2208001000NRG24021220230300065
|
02/12/2023
|
Kalabadi
|
2208001WL002331
|
Kalabadi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955110
|
|
Mr. KALABADI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-039-001/64-D
(TUIKHURLUI)
|
2208001000NRG24021220230300066
|
02/12/2023
|
Zoram
|
2208001WL002331
|
Zoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955126
|
|
Mr. ZORAM .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-039-001/65-C
(TUIKHURLUI)
|
2208001000NRG24021220230300067
|
02/12/2023
|
Loki Ranjan
|
2208001WL002331
|
Loki Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955062
|
|
Mr. LOKI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-039-001/68-D
(TUIKHURLUI)
|
2208001000NRG24021220230300068
|
02/12/2023
|
Hutu Mohan
|
2208001WL002331
|
Hutu Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955075
|
|
Mr. HITOMON .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-039-001/69-D
(TUIKHURLUI)
|
2208001000NRG24021220230300069
|
02/12/2023
|
Kekra
|
2208001WL002331
|
Kekra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955098
|
|
Mr. KEKRA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-039-001/90-D
(TUIKHURLUI)
|
2208001000NRG24021220230300071
|
02/12/2023
|
Sopna Chakma
|
2208001WL002331
|
Sopna Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955152
|
|
Mrs. SAPNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-039-001/92-A
(TUIKHURLUI)
|
2208001000NRG24021220230300072
|
02/12/2023
|
Sontus Kumar
|
2208001WL002331
|
Sontus Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955112
|
|
Mr. SONTUS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-039-001/93-A
(TUIKHURLUI)
|
2208001000NRG24021220230300073
|
02/12/2023
|
Banglo Tong
|
2208001WL002331
|
Banglo Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955109
|
|
Mr. BANGLO TONG .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-039-001/94-A
(TUIKHURLUI)
|
2208001000NRG24021220230300074
|
02/12/2023
|
Santi Bihari
|
2208001WL002331
|
Santi Bihari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955150
|
|
Mr. SHANTI BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-039-001/95-A
(TUIKHURLUI)
|
2208001000NRG24021220230300075
|
02/12/2023
|
Binoy Kumar
|
2208001WL002331
|
Binoy Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955118
|
|
Mr. BINOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-039-001/96-A
(TUIKHURLUI)
|
2208001000NRG24021220230300076
|
02/12/2023
|
Sukromoni
|
2208001WL002331
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955113
|
|
Mr. SUKROMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-039-001/97-A
(TUIKHURLUI)
|
2208001000NRG24021220230300077
|
02/12/2023
|
Poddaloda
|
2208001WL002331
|
Poddaloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955127
|
|
Mrs. PODDALODA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-039-001/98-A
(TUIKHURLUI)
|
2208001000NRG24021220230300078
|
02/12/2023
|
Surendra Kumar
|
2208001WL002331
|
Surendra Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955085
|
|
Mr. SURENDRA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-039-001/99-A
(TUIKHURLUI)
|
2208001000NRG24021220230300079
|
02/12/2023
|
Dino Mohan
|
2208001WL002331
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955111
|
|
Mr. DINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498000
|
498000
|
|
|
|
|
|
|
|
|
144
|
LAWNGTLAI
|
MZ-08-001-039-001/2067
(TUIKHURLUI)
|
2208001000NRG24021220230299997
|
02/12/2023
|
Loki Don
|
2208001WL002331
|
Loki Don
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955100
|
|
MR LOKIDAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-039-001/228
(TUIKHURLUI)
|
2208001000NRG24021220230300023
|
02/12/2023
|
Basgo Ranjan
|
2208001WL002331
|
Basgo Ranjan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955068
|
|
MR BASGO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-039-001/29-C
(TUIKHURLUI)
|
2208001000NRG24021220230300041
|
02/12/2023
|
Gyana Chandro
|
2208001WL002331
|
Gyana Chandro
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955060
|
|
MR GYANACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-039-001/49
(TUIKHURLUI)
|
2208001000NRG24021220230300055
|
02/12/2023
|
Nilo Kumar
|
2208001WL002331
|
Nilo Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205955061
|
|
NILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511944
|
511944
|
|
|
|
|
|
|
|