|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
EAST LUNGDAR
|
MZ-07-003-009-001/1-D
(Lungkawlh)
|
2207003000NRG23150320230175521
|
18/03/2023
|
Nunchungnunga
|
2207003WL001072
|
Nunchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910508
|
|
Mr. NUNGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-009-001/101-D
(Lungkawlh)
|
2207003000NRG23150320230175523
|
18/03/2023
|
Lalremsiama
|
2207003WL001072
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910550
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-009-001/102-D
(Lungkawlh)
|
2207003000NRG23150320230175524
|
18/03/2023
|
Rohmingsanga
|
2207003WL001072
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910483
|
|
Mr. ROHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-009-001/104-C
(Lungkawlh)
|
2207003000NRG23150320230175526
|
18/03/2023
|
Melody Zoremmawii
|
2207003WL001072
|
Melody Zoremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910531
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-009-001/105
(Lungkawlh)
|
2207003000NRG23150320230175527
|
18/03/2023
|
Zazingi
|
2207003WL001072
|
Zazingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910499
|
|
Mrs. ZAZINGI LALPEKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-009-001/107-C
(Lungkawlh)
|
2207003000NRG23150320230175529
|
18/03/2023
|
Thanliana
|
2207003WL001072
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910586
|
|
Mr. THANLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-009-001/11-D
(Lungkawlh)
|
2207003000NRG23150320230175532
|
18/03/2023
|
Hrangdingliana
|
2207003WL001072
|
Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910492
|
|
Mr. HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-009-001/110-D
(Lungkawlh)
|
2207003000NRG23150320230175533
|
18/03/2023
|
Lalchuana
|
2207003WL001072
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910608
|
|
Mr. LALKULHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-009-001/111
(Lungkawlh)
|
2207003000NRG23150320230175534
|
18/03/2023
|
Nghaksanga
|
2207003WL001072
|
Nghaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910472
|
|
Mr. C NGHAKSANGA and ROTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-009-001/112-D
(Lungkawlh)
|
2207003000NRG23150320230175535
|
18/03/2023
|
Duhzuala
|
2207003WL001072
|
Duhzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910519
|
|
Mr. DUHZUALA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-009-001/113-D
(Lungkawlh)
|
2207003000NRG23150320230175536
|
18/03/2023
|
Silvarmawia
|
2207003WL001072
|
Silvarmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910604
|
|
Mr. SILVARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-009-001/114-D
(Lungkawlh)
|
2207003000NRG23150320230175537
|
18/03/2023
|
Lalromawia
|
2207003WL001072
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910581
|
|
Mr. LALROMAWIA , .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-009-001/115-D
(Lungkawlh)
|
2207003000NRG23150320230175538
|
18/03/2023
|
Khawmliana
|
2207003WL001072
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910503
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-009-001/116
(Lungkawlh)
|
2207003000NRG23150320230175539
|
18/03/2023
|
Lalzuithanga
|
2207003WL001072
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910517
|
|
Mr. LALZUITHANG .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-009-001/117-D
(Lungkawlh)
|
2207003000NRG23150320230175540
|
18/03/2023
|
Tanpuia
|
2207003WL001072
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910488
|
|
Mr. TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-009-001/118-C
(Lungkawlh)
|
2207003000NRG23150320230175541
|
18/03/2023
|
Hranghmingthanga
|
2207003WL001072
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910584
|
|
Mr. HRANGHMINGTHANGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-009-001/119-C
(Lungkawlh)
|
2207003000NRG23150320230175542
|
18/03/2023
|
Sangchhingpuii
|
2207003WL001072
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910474
|
|
Mrs. SANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-009-001/120-D
(Lungkawlh)
|
2207003000NRG23150320230175543
|
18/03/2023
|
CV Lalrengliana
|
2207003WL001072
|
CV Lalrengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910497
|
|
LALRENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-009-001/122-C
(Lungkawlh)
|
2207003000NRG23150320230175544
|
18/03/2023
|
Isak Ramsangliana
|
2207003WL001072
|
Isak Ramsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910578
|
|
Mr. ISAK.REM,SANGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-009-001/124
(Lungkawlh)
|
2207003000NRG23150320230175546
|
18/03/2023
|
T.Lalchhuanawma
|
2207003WL001072
|
T.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910513
|
|
Mr. T.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-009-001/125-D
(Lungkawlh)
|
2207003000NRG23150320230175547
|
18/03/2023
|
FJ.Sanglianchhungi
|
2207003WL001072
|
FJ.Sanglianchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910601
|
|
Mr. F.LALBIAKENGA FZ.LALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-009-001/126-D
(Lungkawlh)
|
2207003000NRG23150320230175548
|
18/03/2023
|
Lalrodingi
|
2207003WL001072
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910598
|
|
Mr. T.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-009-001/127-D
(Lungkawlh)
|
2207003000NRG23150320230175549
|
18/03/2023
|
Hranglura
|
2207003WL001072
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910477
|
|
Mr. HRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-009-001/129
(Lungkawlh)
|
2207003000NRG23150320230175550
|
18/03/2023
|
Lalruaii
|
2207003WL001072
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910533
|
|
Mr. HRANGNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-009-001/13-D
(Lungkawlh)
|
2207003000NRG23150320230175551
|
18/03/2023
|
Zonunmawii
|
2207003WL001072
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910549
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-009-001/130-C
(Lungkawlh)
|
2207003000NRG23150320230175552
|
18/03/2023
|
Lallianmawia
|
2207003WL001072
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910520
|
|
Mr. LALLIANMAWIA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-009-001/131-D
(Lungkawlh)
|
2207003000NRG23150320230175553
|
18/03/2023
|
Dawngliani
|
2207003WL001072
|
Dawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910545
|
|
Mrs. DAWNGLIANI and BIAKNGHETA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-009-001/132-D
(Lungkawlh)
|
2207003000NRG23150320230175554
|
18/03/2023
|
Darzami
|
2207003WL001072
|
Darzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910490
|
|
Mrs. DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-009-001/133-D
(Lungkawlh)
|
2207003000NRG23150320230175555
|
18/03/2023
|
Tlemhleii
|
2207003WL001072
|
Tlemhleii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910493
|
|
CHHUAHKHAMA TLEMHLEII Lalrinliana .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-009-001/134-D
(Lungkawlh)
|
2207003000NRG23150320230175556
|
18/03/2023
|
F.Lawmzuala
|
2207003WL001072
|
F.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910557
|
|
Mrs. F.LALLAWMZUALA ZODINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-009-001/135-D
(Lungkawlh)
|
2207003000NRG23150320230175557
|
18/03/2023
|
Sungzingi
|
2207003WL001072
|
Sungzingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910501
|
|
Mr. SUNZINGI LIANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-009-001/136-D
(Lungkawlh)
|
2207003000NRG23150320230175558
|
18/03/2023
|
Phunthliaii
|
2207003WL001072
|
Phunthliaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910495
|
|
PHUNTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-009-001/137-D
(Lungkawlh)
|
2207003000NRG23150320230175559
|
18/03/2023
|
Kapthuama
|
2207003WL001072
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910480
|
|
Mr. F KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-009-001/138
(Lungkawlh)
|
2207003000NRG23150320230175560
|
18/03/2023
|
F.Sangthuama
|
2207003WL001072
|
F.Sangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910552
|
|
Mr. F.SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-009-001/139-D
(Lungkawlh)
|
2207003000NRG23150320230175561
|
18/03/2023
|
Suiiangi
|
2207003WL001072
|
Suiiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910540
|
|
Mrs. SUIIANGI AND RINSANGA
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-009-001/14-D
(Lungkawlh)
|
2207003000NRG23150320230175562
|
18/03/2023
|
Kapzami
|
2207003WL001072
|
Kapzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910560
|
|
Mrs. KAPZAMI . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-009-001/140-D
(Lungkawlh)
|
2207003000NRG23150320230175563
|
18/03/2023
|
Aihnuni
|
2207003WL001072
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910567
|
|
Mrs. AIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-009-001/141-D
(Lungkawlh)
|
2207003000NRG23150320230175564
|
18/03/2023
|
Rinfela
|
2207003WL001072
|
Rinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910561
|
|
Mr. RINFELA . N.VANLAIPHAI
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-009-001/142-D
(Lungkawlh)
|
2207003000NRG23150320230175565
|
18/03/2023
|
Vanrammawii
|
2207003WL001072
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910521
|
|
Ms. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-009-001/145
(Lungkawlh)
|
2207003000NRG23150320230175567
|
18/03/2023
|
R.Lalhmingthanga
|
2207003WL001072
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910551
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-009-001/146
(Lungkawlh)
|
2207003000NRG23150320230175568
|
18/03/2023
|
Tanmawia
|
2207003WL001072
|
Tanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910507
|
|
Mr. TANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-009-001/149
(Lungkawlh)
|
2207003000NRG23150320230175569
|
18/03/2023
|
Hmunliana
|
2207003WL001072
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910491
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-009-001/15
(Lungkawlh)
|
2207003000NRG23150320230175570
|
18/03/2023
|
Sawiliana
|
2207003WL001072
|
Sawiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910573
|
|
Mr. SAWILIANA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-009-001/151-D
(Lungkawlh)
|
2207003000NRG23150320230175571
|
18/03/2023
|
Kaphmingthanga
|
2207003WL001072
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910564
|
|
Mr. KAPHMINGTHANGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-009-001/16
(Lungkawlh)
|
2207003000NRG23150320230175574
|
18/03/2023
|
Vanneia
|
2207003WL001072
|
Vanneia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910563
|
|
Mr. VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-009-001/161-D
(Lungkawlh)
|
2207003000NRG23150320230175575
|
18/03/2023
|
Dokhuma
|
2207003WL001072
|
Dokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910596
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-009-001/162-D
(Lungkawlh)
|
2207003000NRG23150320230175576
|
18/03/2023
|
Zorampana
|
2207003WL001072
|
Zorampana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910576
|
|
MR ZORAMPANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-009-001/167
(Lungkawlh)
|
2207003000NRG23150320230175578
|
18/03/2023
|
Chhuanthanga
|
2207003WL001072
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910536
|
|
Mr. CHHUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-009-001/172
(Lungkawlh)
|
2207003000NRG23150320230175580
|
18/03/2023
|
MC.Lalengzauva
|
2207003WL001072
|
MC.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910580
|
|
Mr. MC.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-009-001/174
(Lungkawlh)
|
2207003000NRG23150320230175581
|
18/03/2023
|
Lalengmawia
|
2207003WL001072
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910511
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-009-001/176
(Lungkawlh)
|
2207003000NRG23150320230175582
|
18/03/2023
|
Israela
|
2207003WL001072
|
Israela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910486
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-009-001/177
(Lungkawlh)
|
2207003000NRG23150320230175583
|
18/03/2023
|
Ruallianngura
|
2207003WL001072
|
Ruallianngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910530
|
|
Mr. RUALLIANNGURA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-009-001/179
(Lungkawlh)
|
2207003000NRG23150320230175584
|
18/03/2023
|
Lalhuapzauva
|
2207003WL001072
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910524
|
|
Mr. LALHUAPZAUVA LALBIAKNUNGI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-009-001/182
(Lungkawlh)
|
2207003000NRG23150320230175586
|
18/03/2023
|
Lalhmuchhuaki
|
2207003WL001072
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910473
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-009-001/188
(Lungkawlh)
|
2207003000NRG23150320230175589
|
18/03/2023
|
Hrangkhama
|
2207003WL001072
|
Hrangkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910574
|
|
Mr. HRANGKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-009-001/19
(Lungkawlh)
|
2207003000NRG23150320230175590
|
18/03/2023
|
Laldingngheti
|
2207003WL001072
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910577
|
|
Mr. LALDINGNGHETI R.TLANGKHUMA . LUNGKA
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-009-001/190
(Lungkawlh)
|
2207003000NRG23150320230175591
|
18/03/2023
|
Thangrikhumi
|
2207003WL001072
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910562
|
|
Mrs. THANGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-009-001/191
(Lungkawlh)
|
2207003000NRG23150320230175592
|
18/03/2023
|
Lianmawii
|
2207003WL001072
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910569
|
|
Mrs. LIANMAWII LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-009-001/192
(Lungkawlh)
|
2207003000NRG23150320230175593
|
18/03/2023
|
Rorelliana
|
2207003WL001072
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910603
|
|
Ms. R.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-009-001/193
(Lungkawlh)
|
2207003000NRG23150320230175594
|
18/03/2023
|
R.Lalnunmawii
|
2207003WL001072
|
R.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910482
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-009-001/194
(Lungkawlh)
|
2207003000NRG23150320230175595
|
18/03/2023
|
Liansanga
|
2207003WL001072
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910602
|
|
Ms. R.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-009-001/195
(Lungkawlh)
|
2207003000NRG23150320230175596
|
18/03/2023
|
Lalthangkimi
|
2207003WL001072
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910593
|
|
Mr. LALHMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-009-001/198
(Lungkawlh)
|
2207003000NRG23150320230175597
|
18/03/2023
|
Lalsawmtluanga
|
2207003WL001072
|
Lalsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910555
|
|
Mr. LALSAWMATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-009-001/199
(Lungkawlh)
|
2207003000NRG23150320230175598
|
18/03/2023
|
Zirliani
|
2207003WL001072
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910541
|
|
Mrs. ZIRLIANI .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-009-001/2-C
(Lungkawlh)
|
2207003000NRG23150320230175599
|
18/03/2023
|
Laltlanmawii
|
2207003WL001072
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910579
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-009-001/20-D
(Lungkawlh)
|
2207003000NRG23150320230175600
|
18/03/2023
|
Sangzuala
|
2207003WL001072
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910525
|
|
Mr. R.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-009-001/200
(Lungkawlh)
|
2207003000NRG23150320230175601
|
18/03/2023
|
Lalrinzuali
|
2207003WL001072
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910594
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-009-001/201
(Lungkawlh)
|
2207003000NRG23150320230175602
|
18/03/2023
|
Zodintluangi
|
2207003WL001072
|
Zodintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910572
|
|
Mrs. ZODINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-009-001/202
(Lungkawlh)
|
2207003000NRG23150320230175603
|
18/03/2023
|
J.Lalrinnunga
|
2207003WL001072
|
J.Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910558
|
|
Mr. J LALRINNUNGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-009-001/204
(Lungkawlh)
|
2207003000NRG23150320230175604
|
18/03/2023
|
Vanlalhriata
|
2207003WL001072
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910475
|
|
MR VANLALHRIATA FANAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-009-001/205
(Lungkawlh)
|
2207003000NRG23150320230175605
|
18/03/2023
|
Hlawnthangpuii
|
2207003WL001072
|
Hlawnthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910587
|
|
Miss. HLAWNTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-009-001/206
(Lungkawlh)
|
2207003000NRG23150320230175606
|
18/03/2023
|
Zomuani
|
2207003WL001072
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910590
|
|
Miss. ZOMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-009-001/207
(Lungkawlh)
|
2207003000NRG23150320230175607
|
18/03/2023
|
Jessy Laltluangzeli
|
2207003WL001072
|
Jessy Laltluangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910589
|
|
Miss. JESSY LALTLUANGZELI BIAKCHUNGNUNG
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-009-001/208
(Lungkawlh)
|
2207003000NRG23150320230175608
|
18/03/2023
|
Jonathan Vanlalruata
|
2207003WL001072
|
Jonathan Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910591
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-009-001/209
(Lungkawlh)
|
2207003000NRG23150320230175609
|
18/03/2023
|
Lalzahawma
|
2207003WL001072
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910585
|
|
Miss. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-009-001/210
(Lungkawlh)
|
2207003000NRG23150320230175610
|
18/03/2023
|
Biakthansangi
|
2207003WL001072
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910595
|
|
Mrs. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-009-001/211
(Lungkawlh)
|
2207003000NRG23150320230175611
|
18/03/2023
|
Lalruatdika
|
2207003WL001072
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910599
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-009-001/214-D
(Lungkawlh)
|
2207003000NRG23150320230175614
|
18/03/2023
|
Vanlalchhuana
|
2207003WL001072
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910609
|
|
Mr. VANLALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-009-001/215
(Lungkawlh)
|
2207003000NRG23150320230175615
|
18/03/2023
|
Jossea Laltluangzela
|
2207003WL001072
|
Jossea Laltluangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910610
|
|
Mr. LALTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-009-001/219
(Lungkawlh)
|
2207003000NRG23150320230175618
|
18/03/2023
|
Lalthlengkimi
|
2207003WL001072
|
Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910611
|
|
Miss. LALTHLENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-009-001/220
(Lungkawlh)
|
2207003000NRG23150320230175620
|
18/03/2023
|
Lalchhanchhuahi
|
2207003WL001072
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910607
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-009-001/221
(Lungkawlh)
|
2207003000NRG23150320230175621
|
18/03/2023
|
Zothanmawii
|
2207003WL001072
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910471
|
|
Mrs. V.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-009-001/222
(Lungkawlh)
|
2207003000NRG23150320230175622
|
18/03/2023
|
Lalsangmawii
|
2207003WL001072
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910600
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-009-001/223
(Lungkawlh)
|
2207003000NRG23150320230175623
|
18/03/2023
|
Samuela
|
2207003WL001072
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910615
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-009-001/224
(Lungkawlh)
|
2207003000NRG23150320230175624
|
18/03/2023
|
HC Lalnunfeli
|
2207003WL001072
|
HC Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910614
|
|
Mrs. HC LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-009-001/225
(Lungkawlh)
|
2207003000NRG23150320230175625
|
18/03/2023
|
Biakropuii
|
2207003WL001072
|
Biakropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910592
|
|
Ms. BIAKROPUII LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-009-001/226
(Lungkawlh)
|
2207003000NRG23150320230175626
|
18/03/2023
|
Biaksangi
|
2207003WL001072
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910616
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-009-001/227
(Lungkawlh)
|
2207003000NRG23150320230175627
|
18/03/2023
|
Lalbiakpari
|
2207003WL001072
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910612
|
|
Ms. LALBIAKPARI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-009-001/229
(Lungkawlh)
|
2207003000NRG23150320230175628
|
18/03/2023
|
Lalnunkimi
|
2207003WL001072
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910606
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-009-001/230
(Lungkawlh)
|
2207003000NRG23150320230175629
|
18/03/2023
|
Vanlalchhana
|
2207003WL001072
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910617
|
|
Mr. VANLALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-009-001/231
(Lungkawlh)
|
2207003000NRG23150320230175630
|
18/03/2023
|
Rohmingthanga
|
2207003WL001072
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910618
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-009-001/232
(Lungkawlh)
|
2207003000NRG23150320230175631
|
18/03/2023
|
Chuangkimi
|
2207003WL001072
|
Chuangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910613
|
|
Mrs. CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-009-001/233
(Lungkawlh)
|
2207003000NRG23150320230175632
|
18/03/2023
|
Lalkhumtira
|
2207003WL001072
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910588
|
|
Mr. F.LALKHUMTIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-009-001/24-D
(Lungkawlh)
|
2207003000NRG23150320230175634
|
18/03/2023
|
Lalegmawii
|
2207003WL001072
|
Lalegmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910510
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-009-001/26-D
(Lungkawlh)
|
2207003000NRG23150320230175635
|
18/03/2023
|
F.Lalrivunga
|
2207003WL001072
|
F.Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910489
|
|
Mr. LALRIVUNGA VANLALNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-009-001/28-C
(Lungkawlh)
|
2207003000NRG23150320230175636
|
18/03/2023
|
Chhunthangvunga
|
2207003WL001072
|
Chhunthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910546
|
|
Mr. CHHUNTHANGVUNGA and BIAKKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-009-001/29-C
(Lungkawlh)
|
2207003000NRG23150320230175637
|
18/03/2023
|
MS.Dawngliana
|
2207003WL001072
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910534
|
|
Mr. MS DAWNGLIANA LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-009-001/3-D
(Lungkawlh)
|
2207003000NRG23150320230175638
|
18/03/2023
|
Thawngliana
|
2207003WL001072
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910583
|
|
Mr. THAWNGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-009-001/30
(Lungkawlh)
|
2207003000NRG23150320230175639
|
18/03/2023
|
Zoramchhana
|
2207003WL001072
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910518
|
|
Mr. ZORAMCHHANA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-009-001/31-D
(Lungkawlh)
|
2207003000NRG23150320230175640
|
18/03/2023
|
Tlanghmingthangi
|
2207003WL001072
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910548
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-009-001/32-D
(Lungkawlh)
|
2207003000NRG23150320230175641
|
18/03/2023
|
Lalramnghaka
|
2207003WL001072
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910575
|
|
Miss. LALRAMNGHAKA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-009-001/33-D
(Lungkawlh)
|
2207003000NRG23150320230175642
|
18/03/2023
|
R.Mankima
|
2207003WL001072
|
R.Mankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910504
|
|
Ms. LUNGKAWLH PRESBYTERIAN KOHHRAN ENDOW
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-009-001/37-C
(Lungkawlh)
|
2207003000NRG23150320230175643
|
18/03/2023
|
J.Rochungnunga
|
2207003WL001072
|
J.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910506
|
|
Mr. J.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-009-001/38-D
(Lungkawlh)
|
2207003000NRG23150320230175644
|
18/03/2023
|
Ngursiami
|
2207003WL001072
|
Ngursiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910542
|
|
Mrs. NGURSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-009-001/39
(Lungkawlh)
|
2207003000NRG23150320230175645
|
18/03/2023
|
Niliana
|
2207003WL001072
|
Niliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910565
|
|
Mr. NILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-009-001/41-D
(Lungkawlh)
|
2207003000NRG23150320230175648
|
18/03/2023
|
Lalhmingmawii
|
2207003WL001072
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910481
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-009-001/42-C
(Lungkawlh)
|
2207003000NRG23150320230175649
|
18/03/2023
|
F.Lalthangvunga
|
2207003WL001072
|
F.Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910566
|
|
Mr. F.LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-009-001/44-D
(Lungkawlh)
|
2207003000NRG23150320230175651
|
18/03/2023
|
Zaluta
|
2207003WL001072
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910528
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-009-001/46
(Lungkawlh)
|
2207003000NRG23150320230175652
|
18/03/2023
|
R.Laldawmliana
|
2207003WL001072
|
R.Laldawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910527
|
|
Mr. LALDAWMLIANA and LALRINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-009-001/47-D
(Lungkawlh)
|
2207003000NRG23150320230175653
|
18/03/2023
|
Sangluri
|
2207003WL001072
|
Sangluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910476
|
|
Miss. LALSANGLURI . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-009-001/49-D
(Lungkawlh)
|
2207003000NRG23150320230175654
|
18/03/2023
|
Lalronguri
|
2207003WL001072
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910523
|
|
Miss. LALRONGURI LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-009-001/50
(Lungkawlh)
|
2207003000NRG23150320230175656
|
18/03/2023
|
Lalthuthlungliana
|
2207003WL001072
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910526
|
|
Mr. LALTHUTHLUNGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-009-001/52-C
(Lungkawlh)
|
2207003000NRG23150320230175658
|
18/03/2023
|
F.Buanthanga
|
2207003WL001072
|
F.Buanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910529
|
|
Mr. F.BUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-009-001/54-D
(Lungkawlh)
|
2207003000NRG23150320230175660
|
18/03/2023
|
Zet F.Lalnithanga
|
2207003WL001072
|
Zet F.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910485
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-009-001/56
(Lungkawlh)
|
2207003000NRG23150320230175662
|
18/03/2023
|
Biakdawli
|
2207003WL001072
|
Biakdawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259910553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-009-001/58-C
(Lungkawlh)
|
2207003000NRG23150320230175664
|
18/03/2023
|
Zolianvela
|
2207003WL001072
|
Zolianvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910478
|
|
Mr. ZOLIANVELA LALCHAWIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-009-001/59
(Lungkawlh)
|
2207003000NRG23150320230175665
|
18/03/2023
|
Challianthangi
|
2207003WL001072
|
Challianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910494
|
|
Mrs. CHALLIANTHANGI LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-009-001/6-C
(Lungkawlh)
|
2207003000NRG23150320230175666
|
18/03/2023
|
Lalrinpuii
|
2207003WL001072
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910509
|
|
Mr. LALRINPUII .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-009-001/60
(Lungkawlh)
|
2207003000NRG23150320230175667
|
18/03/2023
|
Zoremliana
|
2207003WL001072
|
Zoremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910605
|
|
Mr. ZOREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-009-001/62
(Lungkawlh)
|
2207003000NRG23150320230175669
|
18/03/2023
|
Thannguri
|
2207003WL001072
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910543
|
|
Mrs. THANGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-009-001/63
(Lungkawlh)
|
2207003000NRG23150320230175670
|
18/03/2023
|
Kapthangi
|
2207003WL001072
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910498
|
|
Miss. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-009-001/64-D
(Lungkawlh)
|
2207003000NRG23150320230175671
|
18/03/2023
|
Sangthuami
|
2207003WL001072
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910538
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-009-001/65-D
(Lungkawlh)
|
2207003000NRG23150320230175672
|
18/03/2023
|
Saihliri
|
2207003WL001072
|
Saihliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910512
|
|
Mrs. SAIHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-009-001/66-D
(Lungkawlh)
|
2207003000NRG23150320230175673
|
18/03/2023
|
Pianthanga
|
2207003WL001072
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910522
|
|
Mr. PIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-009-001/69-C
(Lungkawlh)
|
2207003000NRG23150320230175676
|
18/03/2023
|
Rothianga
|
2207003WL001072
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910559
|
|
Mr. ROTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-009-001/7-C
(Lungkawlh)
|
2207003000NRG23150320230175677
|
18/03/2023
|
Vantluangi
|
2207003WL001072
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910544
|
|
Mr. THABIKA & VANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-009-001/70-D
(Lungkawlh)
|
2207003000NRG23150320230175678
|
18/03/2023
|
Thanzauva
|
2207003WL001072
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910582
|
|
Mr. THANZAUVA DUHTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-009-001/71
(Lungkawlh)
|
2207003000NRG23150320230175679
|
18/03/2023
|
Lalkima
|
2207003WL001072
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910537
|
|
Mr. LALKIMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-009-001/72-C
(Lungkawlh)
|
2207003000NRG23150320230175680
|
18/03/2023
|
Zatluanga
|
2207003WL001072
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910547
|
|
Mr. ZATLUANGA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-009-001/73-C
(Lungkawlh)
|
2207003000NRG23150320230175681
|
18/03/2023
|
Mangbiaka
|
2207003WL001072
|
Mangbiaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910514
|
|
Mr. MANGBIAKA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-009-001/78-D
(Lungkawlh)
|
2207003000NRG23150320230175685
|
18/03/2023
|
T.Lalrawna
|
2207003WL001072
|
T.Lalrawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910597
|
|
Mr. T.LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-009-001/8
(Lungkawlh)
|
2207003000NRG23150320230175687
|
18/03/2023
|
Biakmawia
|
2207003WL001072
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910484
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-009-001/80
(Lungkawlh)
|
2207003000NRG23150320230175688
|
18/03/2023
|
Vanthuami
|
2207003WL001072
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910479
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-009-001/81
(Lungkawlh)
|
2207003000NRG23150320230175689
|
18/03/2023
|
Lianthangpuii
|
2207003WL001072
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910539
|
|
Mr. ZOTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-009-001/82-D
(Lungkawlh)
|
2207003000NRG23150320230175690
|
18/03/2023
|
Manghnemi
|
2207003WL001072
|
Manghnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910496
|
|
MANGHNEMI RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-009-001/83-D
(Lungkawlh)
|
2207003000NRG23150320230175691
|
18/03/2023
|
Nawlchunga
|
2207003WL001072
|
Nawlchunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910571
|
|
Mrs. PARMAWII .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-009-001/85-D
(Lungkawlh)
|
2207003000NRG23150320230175693
|
18/03/2023
|
Laltlanhlui
|
2207003WL001072
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910570
|
|
Mr. LALNUNSIAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-009-001/86-D
(Lungkawlh)
|
2207003000NRG23150320230175694
|
18/03/2023
|
Chhandama
|
2207003WL001072
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910502
|
|
Mr. CHHANDAMA NC LAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-009-001/87-D
(Lungkawlh)
|
2207003000NRG23150320230175695
|
18/03/2023
|
NC.Lawmkima
|
2207003WL001072
|
NC.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910487
|
|
Mr. NC.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-009-001/88-D
(Lungkawlh)
|
2207003000NRG23150320230175696
|
18/03/2023
|
Lalhuthangi
|
2207003WL001072
|
Lalhuthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910554
|
|
Mrs. LALHUTHANGA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-009-001/89-D
(Lungkawlh)
|
2207003000NRG23150320230175697
|
18/03/2023
|
Zaihnemi
|
2207003WL001072
|
Zaihnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910568
|
|
Mrs. ZAIHNEMI LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-009-001/90
(Lungkawlh)
|
2207003000NRG23150320230175699
|
18/03/2023
|
Lalduhawma
|
2207003WL001072
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910532
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-009-001/92-C
(Lungkawlh)
|
2207003000NRG23150320230175700
|
18/03/2023
|
Chhanthawnga
|
2207003WL001072
|
Chhanthawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910535
|
|
Mr. CHHANTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-009-001/95-D
(Lungkawlh)
|
2207003000NRG23150320230175703
|
18/03/2023
|
Nuchhungi
|
2207003WL001072
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910500
|
|
Ms. NUCHHUNGI THANZULI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-009-001/96-D
(Lungkawlh)
|
2207003000NRG23150320230175704
|
18/03/2023
|
R.Nuchhungi
|
2207003WL001072
|
R.Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910505
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-009-001/97-D
(Lungkawlh)
|
2207003000NRG23150320230175705
|
18/03/2023
|
Lalnunsanga
|
2207003WL001072
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910556
|
|
Mr. LALNUNSANGA AND MELODY
|
MIZORAM RURAL BANK(607230)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-009-001/98-D
(Lungkawlh)
|
2207003000NRG23150320230175706
|
18/03/2023
|
Lunghnema
|
2207003WL001072
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910516
|
|
Mr. LUNGHNEMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-009-001/99-D
(Lungkawlh)
|
2207003000NRG23150320230175707
|
18/03/2023
|
Biakkunga
|
2207003WL001072
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259910515
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241388
|
241388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241388
|
241388
|
|
|
|
|
|
|
|