|
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)
|
2208001000NRG24011120230255668
|
03/11/2023
|
Anil Kumar
|
2208001WL001970
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751196
|
|
Mr. ANIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-039-001/101-A
(TUIKHURLUI)
|
2208001000NRG24011120230255669
|
03/11/2023
|
Somiti Kumar
|
2208001WL001970
|
Somiti Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751203
|
|
Mr. SUMITI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-039-001/103-A
(TUIKHURLUI)
|
2208001000NRG24011120230255670
|
03/11/2023
|
Bosudev
|
2208001WL001970
|
Bosudev
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751194
|
|
Mr. BASUDEV .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-039-001/104-A
(TUIKHURLUI)
|
2208001000NRG24011120230255671
|
03/11/2023
|
Tuko
|
2208001WL001970
|
Tuko
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751085
|
|
Mr. TUKO .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-039-001/108
(TUIKHURLUI)
|
2208001000NRG24011120230255672
|
03/11/2023
|
Jonona
|
2208001WL001970
|
Jonona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751091
|
|
Mrs. JONONA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-039-001/110
(TUIKHURLUI)
|
2208001000NRG24011120230255674
|
03/11/2023
|
Santi Ranjan
|
2208001WL001970
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751096
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-039-001/111
(TUIKHURLUI)
|
2208001000NRG24011120230255675
|
03/11/2023
|
Profull Kumar
|
2208001WL001970
|
Profull Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751102
|
|
Mr. PROFULLA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-039-001/112
(TUIKHURLUI)
|
2208001000NRG24011120230255676
|
03/11/2023
|
Kanjan Kumar
|
2208001WL001970
|
Kanjan Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751083
|
|
Mr. KANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-039-001/113
(TUIKHURLUI)
|
2208001000NRG24011120230255677
|
03/11/2023
|
Basgomuni Chakma
|
2208001WL001970
|
Basgomuni Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751071
|
|
Mr. BASGOMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-039-001/12-B
(TUIKHURLUI)
|
2208001000NRG24011120230255680
|
03/11/2023
|
MK. Kusum Ranjan
|
2208001WL001970
|
MK. Kusum Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751186
|
|
Mr. MK KUSUM RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-039-001/121
(TUIKHURLUI)
|
2208001000NRG24011120230255681
|
03/11/2023
|
Puspo Kumar
|
2208001WL001970
|
Puspo Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751079
|
|
Mr. PUSPOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-039-001/122
(TUIKHURLUI)
|
2208001000NRG24011120230255682
|
03/11/2023
|
Kene Kumar
|
2208001WL001970
|
Kene Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751105
|
|
Mr. KENE KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-039-001/129
(TUIKHURLUI)
|
2208001000NRG24011120230255683
|
03/11/2023
|
Amitap
|
2208001WL001970
|
Amitap
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751110
|
|
Mr. AMITAP .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-039-001/13-D
(TUIKHURLUI)
|
2208001000NRG24011120230255684
|
03/11/2023
|
Lalrinmawia
|
2208001WL001970
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751187
|
|
LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-039-001/135
(TUIKHURLUI)
|
2208001000NRG24011120230255688
|
03/11/2023
|
Aroti
|
2208001WL001970
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751072
|
|
Mrs. AROTI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-039-001/136
(TUIKHURLUI)
|
2208001000NRG24011120230255689
|
03/11/2023
|
Sepali
|
2208001WL001970
|
Sepali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751073
|
|
Mrs. SEFALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-039-001/137
(TUIKHURLUI)
|
2208001000NRG24011120230255690
|
03/11/2023
|
Sobita
|
2208001WL001970
|
Sobita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751114
|
|
Mrs. SOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-039-001/138
(TUIKHURLUI)
|
2208001000NRG24011120230255691
|
03/11/2023
|
Kripa Chandra
|
2208001WL001970
|
Kripa Chandra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751131
|
|
Mrs. KRIPA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-039-001/139
(TUIKHURLUI)
|
2208001000NRG24011120230255692
|
03/11/2023
|
Nutun Mohan
|
2208001WL001970
|
Nutun Mohan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751129
|
|
Mr. NUTUN MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-039-001/14-B
(TUIKHURLUI)
|
2208001000NRG24011120230255693
|
03/11/2023
|
Judo Muni
|
2208001WL001970
|
Judo Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751080
|
|
Mr. JUDHA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-039-001/141
(TUIKHURLUI)
|
2208001000NRG24011120230255694
|
03/11/2023
|
Ranjan Kumar
|
2208001WL001970
|
Ranjan Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751133
|
|
Mr. RANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-039-001/143
(TUIKHURLUI)
|
2208001000NRG24011120230255696
|
03/11/2023
|
Badisingh
|
2208001WL001970
|
Badisingh
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751074
|
|
Badisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-039-001/144
(TUIKHURLUI)
|
2208001000NRG24011120230255697
|
03/11/2023
|
Moha Rani
|
2208001WL001970
|
Moha Rani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751093
|
|
Mrs. MOHA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-039-001/146
(TUIKHURLUI)
|
2208001000NRG24011120230255699
|
03/11/2023
|
Bipin Chandra Chakma
|
2208001WL001970
|
Bipin Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751132
|
|
Mr. BIBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-039-001/147
(TUIKHURLUI)
|
2208001000NRG24011120230255700
|
03/11/2023
|
Benu Pudi
|
2208001WL001970
|
Benu Pudi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751117
|
|
Mrs. BANU PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-039-001/148
(TUIKHURLUI)
|
2208001000NRG24011120230255701
|
03/11/2023
|
Sushil
|
2208001WL001970
|
Sushil
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751069
|
|
Mr. SUSHIL .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-039-001/149
(TUIKHURLUI)
|
2208001000NRG24011120230255702
|
03/11/2023
|
Shaw
|
2208001WL001970
|
Shaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751134
|
|
Mrs. SHAW .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-039-001/150
(TUIKHURLUI)
|
2208001000NRG24011120230255703
|
03/11/2023
|
Raj Kumar
|
2208001WL001970
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751124
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-039-001/152
(TUIKHURLUI)
|
2208001000NRG24011120230255705
|
03/11/2023
|
Anila
|
2208001WL001970
|
Anila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751204
|
|
Mr. ANILIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-039-001/153
(TUIKHURLUI)
|
2208001000NRG24011120230255706
|
03/11/2023
|
Potda Devi
|
2208001WL001970
|
Potda Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751144
|
|
Mrs. POTDADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-039-001/154
(TUIKHURLUI)
|
2208001000NRG24011120230255707
|
03/11/2023
|
Monglo Rotton
|
2208001WL001970
|
Monglo Rotton
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751139
|
|
Mr. MONGLOROTTON .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-039-001/155
(TUIKHURLUI)
|
2208001000NRG24011120230255708
|
03/11/2023
|
Kalendro Chakma
|
2208001WL001970
|
Kalendro Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751142
|
|
Mr. KALENDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-039-001/156
(TUIKHURLUI)
|
2208001000NRG24011120230255709
|
03/11/2023
|
Mangala Bikash
|
2208001WL001970
|
Mangala Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751136
|
|
Mr. MANGALA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-039-001/157
(TUIKHURLUI)
|
2208001000NRG24011120230255710
|
03/11/2023
|
Sobina
|
2208001WL001970
|
Sobina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751143
|
|
Mrs. SOBINA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-039-001/158
(TUIKHURLUI)
|
2208001000NRG24011120230255711
|
03/11/2023
|
Chorykha Santimaye
|
2208001WL001970
|
Chorykha Santimaye
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751157
|
|
CHORYKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-039-001/159
(TUIKHURLUI)
|
2208001000NRG24011120230255712
|
03/11/2023
|
Mithun Chakma
|
2208001WL001970
|
Mithun Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751067
|
|
Mr. MITHUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-039-001/160
(TUIKHURLUI)
|
2208001000NRG24011120230255713
|
03/11/2023
|
Sonali
|
2208001WL001970
|
Sonali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751147
|
|
Mrs. SONA LI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-039-001/161
(TUIKHURLUI)
|
2208001000NRG24011120230255714
|
03/11/2023
|
Sushil Kumar
|
2208001WL001970
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751120
|
|
Mr. SUSHIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-039-001/162
(TUIKHURLUI)
|
2208001000NRG24011120230255715
|
03/11/2023
|
Rohit Chakma
|
2208001WL001970
|
Rohit Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751160
|
|
Mr. ROHIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-039-001/163
(TUIKHURLUI)
|
2208001000NRG24011120230255716
|
03/11/2023
|
Milechaw
|
2208001WL001970
|
Milechaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751154
|
|
Mrs. MILECHAW .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-039-001/164
(TUIKHURLUI)
|
2208001000NRG24011120230255717
|
03/11/2023
|
Nomita
|
2208001WL001970
|
Nomita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751119
|
|
Mrs. NOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-039-001/165
(TUIKHURLUI)
|
2208001000NRG24011120230255718
|
03/11/2023
|
Sisir Bindu
|
2208001WL001970
|
Sisir Bindu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751163
|
|
Mr. SISIR BINDU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-039-001/166
(TUIKHURLUI)
|
2208001000NRG24011120230255719
|
03/11/2023
|
Ranjen Kumar
|
2208001WL001970
|
Ranjen Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751113
|
|
Mr. RAJEN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-039-001/167
(TUIKHURLUI)
|
2208001000NRG24011120230255720
|
03/11/2023
|
Binata Chakma
|
2208001WL001970
|
Binata Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751148
|
|
MRS BINATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-039-001/168
(TUIKHURLUI)
|
2208001000NRG24011120230255721
|
03/11/2023
|
Kudubiji
|
2208001WL001970
|
Kudubiji
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751135
|
|
Mrs. HUDUBIJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-039-001/169
(TUIKHURLUI)
|
2208001000NRG24011120230255722
|
03/11/2023
|
Dhotda Gonda
|
2208001WL001970
|
Dhotda Gonda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751166
|
|
Mrs. DHOTDA GONDA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-039-001/17-D
(TUIKHURLUI)
|
2208001000NRG24011120230255723
|
03/11/2023
|
Sama Ranjan
|
2208001WL001970
|
Sama Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751189
|
|
Mr. SAMARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-039-001/170
(TUIKHURLUI)
|
2208001000NRG24011120230255724
|
03/11/2023
|
Zohmingliana
|
2208001WL001970
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751068
|
|
Zohmingliana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-039-001/171
(TUIKHURLUI)
|
2208001000NRG24011120230255725
|
03/11/2023
|
Sadinjoy
|
2208001WL001970
|
Sadinjoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751122
|
|
Sadinjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-039-001/172
(TUIKHURLUI)
|
2208001000NRG24011120230255726
|
03/11/2023
|
Gopalbar
|
2208001WL001970
|
Gopalbar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751210
|
|
Mr. GOPALBAR .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-039-001/173
(TUIKHURLUI)
|
2208001000NRG24011120230255727
|
03/11/2023
|
Biju Rattan
|
2208001WL001970
|
Biju Rattan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751140
|
|
Mr. BIJU RATTAN .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-039-001/174
(TUIKHURLUI)
|
2208001000NRG24011120230255728
|
03/11/2023
|
Cholchola
|
2208001WL001970
|
Cholchola
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751159
|
|
Mrs. CHOLCHOLA LOKI
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-039-001/176
(TUIKHURLUI)
|
2208001000NRG24011120230255730
|
03/11/2023
|
Sandi Bijoy
|
2208001WL001970
|
Sandi Bijoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751167
|
|
Mr. SANDI BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-039-001/177
(TUIKHURLUI)
|
2208001000NRG24011120230255731
|
03/11/2023
|
Bastia Chakma
|
2208001WL001970
|
Bastia Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751169
|
|
Mr. BASTIA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-039-001/18
(TUIKHURLUI)
|
2208001000NRG24011120230255734
|
03/11/2023
|
Monu Ranjan
|
2208001WL001970
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751125
|
|
Mr. MUNU RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-039-001/180
(TUIKHURLUI)
|
2208001000NRG24011120230255735
|
03/11/2023
|
Sunil Kumar
|
2208001WL001970
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751179
|
|
Mr. SUNIL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-039-001/181
(TUIKHURLUI)
|
2208001000NRG24011120230255736
|
03/11/2023
|
Doya Muni
|
2208001WL001970
|
Doya Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751172
|
|
Mr. DOYA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-039-001/182
(TUIKHURLUI)
|
2208001000NRG24011120230255737
|
03/11/2023
|
Amor Don Chakma
|
2208001WL001970
|
Amor Don Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751178
|
|
Mr. AMOR DON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-039-001/183
(TUIKHURLUI)
|
2208001000NRG24011120230255738
|
03/11/2023
|
Sopna
|
2208001WL001970
|
Sopna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751195
|
|
Mrs. SOPNA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-039-001/184
(TUIKHURLUI)
|
2208001000NRG24011120230255739
|
03/11/2023
|
Nano Chakma
|
2208001WL001970
|
Nano Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751170
|
|
Mr. NANO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-039-001/186
(TUIKHURLUI)
|
2208001000NRG24011120230255741
|
03/11/2023
|
Suresh Kumar
|
2208001WL001970
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751177
|
|
Mr. SURESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-039-001/187
(TUIKHURLUI)
|
2208001000NRG24011120230255742
|
03/11/2023
|
Chitra Rekha
|
2208001WL001970
|
Chitra Rekha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751145
|
|
Miss. CHITRA REKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-039-001/188
(TUIKHURLUI)
|
2208001000NRG24011120230255743
|
03/11/2023
|
Konoko Chakma
|
2208001WL001970
|
Konoko Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751174
|
|
Mr. KONOKO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-039-001/189
(TUIKHURLUI)
|
2208001000NRG24011120230255744
|
03/11/2023
|
Rajent Chakma
|
2208001WL001970
|
Rajent Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751138
|
|
Mr. RAJENT .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-039-001/19-C
(TUIKHURLUI)
|
2208001000NRG24011120230255745
|
03/11/2023
|
Joy kanti
|
2208001WL001970
|
Joy kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751202
|
|
MR JOY KANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-039-001/190
(TUIKHURLUI)
|
2208001000NRG24011120230255746
|
03/11/2023
|
Mukto Mlota
|
2208001WL001970
|
Mukto Mlota
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751116
|
|
Mrs. MUKTO LOTA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-039-001/191
(TUIKHURLUI)
|
2208001000NRG24011120230255747
|
03/11/2023
|
Sowma
|
2208001WL001970
|
Sowma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751158
|
|
Mr. SOWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-039-001/192
(TUIKHURLUI)
|
2208001000NRG24011120230255748
|
03/11/2023
|
Som Muni
|
2208001WL001970
|
Som Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751168
|
|
Mr. SOM MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-039-001/193
(TUIKHURLUI)
|
2208001000NRG24011120230255749
|
03/11/2023
|
Gyana
|
2208001WL001970
|
Gyana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751146
|
|
Mr. GYANA VAN
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-039-001/195
(TUIKHURLUI)
|
2208001000NRG24011120230255751
|
03/11/2023
|
Sundorsing
|
2208001WL001970
|
Sundorsing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751173
|
|
Mr. SUNDORSINGH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-039-001/196
(TUIKHURLUI)
|
2208001000NRG24011120230255752
|
03/11/2023
|
Mondita Chakma
|
2208001WL001970
|
Mondita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751155
|
|
Mrs. NONDITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-039-001/197
(TUIKHURLUI)
|
2208001000NRG24011120230255753
|
03/11/2023
|
Basanti
|
2208001WL001970
|
Basanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751176
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-039-001/2009
(TUIKHURLUI)
|
2208001000NRG24011120230255754
|
03/11/2023
|
Bano Ranjan
|
2208001WL001970
|
Bano Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751077
|
|
Mr. BANORANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-039-001/2022
(TUIKHURLUI)
|
2208001000NRG24011120230255755
|
03/11/2023
|
Arbo
|
2208001WL001970
|
Arbo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751082
|
|
Mr. ARBO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-039-001/204
(TUIKHURLUI)
|
2208001000NRG24011120230255756
|
03/11/2023
|
Sanjoy CHakma
|
2208001WL001970
|
Sanjoy CHakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751149
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-039-001/205
(TUIKHURLUI)
|
2208001000NRG24011120230255758
|
03/11/2023
|
Santi Kumar
|
2208001WL001970
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751161
|
|
Mr. SANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-039-001/206
(TUIKHURLUI)
|
2208001000NRG24011120230255759
|
03/11/2023
|
Omita
|
2208001WL001970
|
Omita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751180
|
|
Mrs. OMITA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-039-001/207
(TUIKHURLUI)
|
2208001000NRG24011120230255761
|
03/11/2023
|
Indro Suji Chakma
|
2208001WL001970
|
Indro Suji Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751171
|
|
Mrs. INDROSUJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-039-001/2079
(TUIKHURLUI)
|
2208001000NRG24011120230255762
|
03/11/2023
|
Sumuti Ranjan
|
2208001WL001970
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751084
|
|
Mr. SUMOTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-039-001/208
(TUIKHURLUI)
|
2208001000NRG24011120230255763
|
03/11/2023
|
Shanti Mala
|
2208001WL001970
|
Shanti Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751181
|
|
Ms. SHANTI MALA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-039-001/2087
(TUIKHURLUI)
|
2208001000NRG24011120230255764
|
03/11/2023
|
Amor Singh
|
2208001WL001970
|
Amor Singh
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751188
|
|
AMAR SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-039-001/209
(TUIKHURLUI)
|
2208001000NRG24011120230255765
|
03/11/2023
|
Lokhi Mala Chakma
|
2208001WL001970
|
Lokhi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751151
|
|
Mrs. LOKHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-039-001/2092
(TUIKHURLUI)
|
2208001000NRG24011120230255766
|
03/11/2023
|
Priyo
|
2208001WL001970
|
Priyo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751099
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-039-001/21-D
(TUIKHURLUI)
|
2208001000NRG24011120230255767
|
03/11/2023
|
Dano Ranjan
|
2208001WL001970
|
Dano Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751098
|
|
Mr. DANA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-039-001/2110
(TUIKHURLUI)
|
2208001000NRG24011120230255769
|
03/11/2023
|
DENGA
|
2208001WL001970
|
DENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751200
|
|
Mr. DENGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-039-001/2140
(TUIKHURLUI)
|
2208001000NRG24011120230255772
|
03/11/2023
|
Nagori
|
2208001WL001970
|
Nagori
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751070
|
|
Mrs. NAGORI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-039-001/2163
(TUIKHURLUI)
|
2208001000NRG24011120230255773
|
03/11/2023
|
Loki Loda
|
2208001WL001970
|
Loki Loda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751094
|
|
Mrs. LOKI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-039-001/217
(TUIKHURLUI)
|
2208001000NRG24011120230255774
|
03/11/2023
|
Sadona Devi
|
2208001WL001970
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751162
|
|
Mrs. SADONA DEVI ` .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-039-001/219
(TUIKHURLUI)
|
2208001000NRG24011120230255775
|
03/11/2023
|
Sanam Chakma
|
2208001WL001970
|
Sanam Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751182
|
|
Mr. SANAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-039-001/22-D
(TUIKHURLUI)
|
2208001000NRG24011120230255776
|
03/11/2023
|
Lokhi Muni
|
2208001WL001970
|
Lokhi Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751107
|
|
Mr. LOKHI MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-039-001/220
(TUIKHURLUI)
|
2208001000NRG24011120230255777
|
03/11/2023
|
Fulkumari Chakma
|
2208001WL001970
|
Fulkumari Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751164
|
|
Mrs. FULKUMARI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-039-001/221
(TUIKHURLUI)
|
2208001000NRG24011120230255778
|
03/11/2023
|
Tonak Bibikash
|
2208001WL001970
|
Tonak Bibikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751130
|
|
Mr. TANAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-039-001/2229
(TUIKHURLUI)
|
2208001000NRG24011120230255779
|
03/11/2023
|
Sncha Kumar
|
2208001WL001970
|
Sncha Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751197
|
|
Mr. SENEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-039-001/224
(TUIKHURLUI)
|
2208001000NRG24011120230255781
|
03/11/2023
|
Ranga
|
2208001WL001970
|
Ranga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751075
|
|
Mrs. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-039-001/225
(TUIKHURLUI)
|
2208001000NRG24011120230255782
|
03/11/2023
|
Karuna
|
2208001WL001970
|
Karuna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751153
|
|
Miss. KARUNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-039-001/2254
(TUIKHURLUI)
|
2208001000NRG24011120230255783
|
03/11/2023
|
Bina Dhan
|
2208001WL001970
|
Bina Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751206
|
|
Mr. BINADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-039-001/2263
(TUIKHURLUI)
|
2208001000NRG24011120230255784
|
03/11/2023
|
NARBO RAM
|
2208001WL001970
|
NARBO RAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751109
|
|
Mr. NARBORAM .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-039-001/2274
(TUIKHURLUI)
|
2208001000NRG24011120230255785
|
03/11/2023
|
Subo Ranjan
|
2208001WL001970
|
Subo Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751201
|
|
Mr. SUBO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-039-001/2299
(TUIKHURLUI)
|
2208001000NRG24011120230255788
|
03/11/2023
|
Dhana Sova
|
2208001WL001970
|
Dhana Sova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751092
|
|
Mrs. DHANA SOVA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-039-001/230
(TUIKHURLUI)
|
2208001000NRG24011120230255789
|
03/11/2023
|
Krisnosova Chakma
|
2208001WL001970
|
Krisnosova Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751156
|
|
Mrs. KRISHNOSOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-039-001/232
(TUIKHURLUI)
|
2208001000NRG24011120230255791
|
03/11/2023
|
Robi Chakma
|
2208001WL001970
|
Robi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751152
|
|
Mrs. ROBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-039-001/2320
(TUIKHURLUI)
|
2208001000NRG24011120230255792
|
03/11/2023
|
Santi Muni
|
2208001WL001970
|
Santi Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751193
|
|
Mr. SANTI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-039-001/233
(TUIKHURLUI)
|
2208001000NRG24011120230255793
|
03/11/2023
|
Bijaimala
|
2208001WL001970
|
Bijaimala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751115
|
|
Mrs. BIJAI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-039-001/2340
(TUIKHURLUI)
|
2208001000NRG24011120230255795
|
03/11/2023
|
SOBA CHANDRA
|
2208001WL001970
|
SOBA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751112
|
|
Mr. SOBA CHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-039-001/235
(TUIKHURLUI)
|
2208001000NRG24011120230255796
|
03/11/2023
|
Phuno Meya Chakma
|
2208001WL001970
|
Phuno Meya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751165
|
|
Mrs. PHUNOMEYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-039-001/2355
(TUIKHURLUI)
|
2208001000NRG24011120230255797
|
03/11/2023
|
Tolosimala
|
2208001WL001970
|
Tolosimala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751101
|
|
Mrs. TOLOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-039-001/237
(TUIKHURLUI)
|
2208001000NRG24011120230255800
|
03/11/2023
|
Sunil Bikash Chakma
|
2208001WL001970
|
Sunil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751150
|
|
Mr. SUNIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-039-001/2376
(TUIKHURLUI)
|
2208001000NRG24011120230255801
|
03/11/2023
|
Kine Chandra
|
2208001WL001970
|
Kine Chandra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751111
|
|
Mr. KINECHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-039-001/238
(TUIKHURLUI)
|
2208001000NRG24011120230255802
|
03/11/2023
|
Mayen Don Chakma
|
2208001WL001970
|
Mayen Don Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751175
|
|
Mr. MAYEN DON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-039-001/24-D
(TUIKHURLUI)
|
2208001000NRG24011120230255803
|
03/11/2023
|
Promod Kanti
|
2208001WL001970
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751123
|
|
Mr. PROMOD KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-039-001/3-D
(TUIKHURLUI)
|
2208001000NRG24011120230255805
|
03/11/2023
|
Sodissia
|
2208001WL001970
|
Sodissia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751097
|
|
Mr. SODISSIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-039-001/31-D
(TUIKHURLUI)
|
2208001000NRG24011120230255806
|
03/11/2023
|
Puino Ranjan
|
2208001WL001970
|
Puino Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751108
|
|
Mr. PUINO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-039-001/32-C
(TUIKHURLUI)
|
2208001000NRG24011120230255807
|
03/11/2023
|
Kalasogi Chakma
|
2208001WL001970
|
Kalasogi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751121
|
|
Mrs. KALASUKI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-039-001/33-D
(TUIKHURLUI)
|
2208001000NRG24011120230255808
|
03/11/2023
|
Suresh Kumar
|
2208001WL001970
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751205
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-039-001/35-D
(TUIKHURLUI)
|
2208001000NRG24011120230255809
|
03/11/2023
|
Banamala Chakma
|
2208001WL001970
|
Banamala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751137
|
|
Mrs. BANAMALA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-039-001/36-D
(TUIKHURLUI)
|
2208001000NRG24011120230255810
|
03/11/2023
|
Sukro Sarjo
|
2208001WL001970
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751127
|
|
Mr. SUKRO SASUA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-039-001/38-D
(TUIKHURLUI)
|
2208001000NRG24011120230255811
|
03/11/2023
|
Subash Chakma
|
2208001WL001970
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751207
|
|
Mr. SUBASH .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-039-001/39-D
(TUIKHURLUI)
|
2208001000NRG24011120230255812
|
03/11/2023
|
Amalo Kumar
|
2208001WL001970
|
Amalo Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751106
|
|
Mr. OMILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-039-001/40-D
(TUIKHURLUI)
|
2208001000NRG24011120230255814
|
03/11/2023
|
Onel Kumar
|
2208001WL001970
|
Onel Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751081
|
|
Mr. ONEL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-039-001/43-D
(TUIKHURLUI)
|
2208001000NRG24011120230255815
|
03/11/2023
|
Chandra Mugi
|
2208001WL001970
|
Chandra Mugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751198
|
|
Mrs. CHANDRA MUKHI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-039-001/50-C
(TUIKHURLUI)
|
2208001000NRG24011120230255819
|
03/11/2023
|
Puno Loda Chakma
|
2208001WL001970
|
Puno Loda Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751118
|
|
Mrs. PUNO LODA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-039-001/52-D
(TUIKHURLUI)
|
2208001000NRG24011120230255820
|
03/11/2023
|
Sneha Ranjan Chakma
|
2208001WL001970
|
Sneha Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751141
|
|
Mr. SNEHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-039-001/54-C
(TUIKHURLUI)
|
2208001000NRG24011120230255821
|
03/11/2023
|
Phattor Muni
|
2208001WL001970
|
Phattor Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751076
|
|
Mr. PHATTOR MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-039-001/57-D
(TUIKHURLUI)
|
2208001000NRG24011120230255823
|
03/11/2023
|
Chandra Kumar
|
2208001WL001970
|
Chandra Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751100
|
|
Mr. CHANDRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-039-001/58-D
(TUIKHURLUI)
|
2208001000NRG24011120230255824
|
03/11/2023
|
Judo Ronjon
|
2208001WL001970
|
Judo Ronjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751190
|
|
Mr. JUDORONJON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-039-001/60-D
(TUIKHURLUI)
|
2208001000NRG24011120230255826
|
03/11/2023
|
Niduro
|
2208001WL001970
|
Niduro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751208
|
|
Mr. NIDURO .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-039-001/61-C
(TUIKHURLUI)
|
2208001000NRG24011120230255827
|
03/11/2023
|
Birosen
|
2208001WL001970
|
Birosen
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751191
|
|
Mr. BIROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-039-001/63-C
(TUIKHURLUI)
|
2208001000NRG24011120230255828
|
03/11/2023
|
Kalabadi
|
2208001WL001970
|
Kalabadi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751087
|
|
Mr. KALABADI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-039-001/64-D
(TUIKHURLUI)
|
2208001000NRG24011120230255829
|
03/11/2023
|
Zoram
|
2208001WL001970
|
Zoram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751103
|
|
Mr. ZORAM .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-039-001/65-C
(TUIKHURLUI)
|
2208001000NRG24011120230255830
|
03/11/2023
|
Loki Ranjan
|
2208001WL001970
|
Loki Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751185
|
|
Mr. LOKI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-039-001/68-D
(TUIKHURLUI)
|
2208001000NRG24011120230255831
|
03/11/2023
|
Hutu Mohan
|
2208001WL001970
|
Hutu Mohan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751199
|
|
Mr. HITOMON .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-039-001/69-D
(TUIKHURLUI)
|
2208001000NRG24011120230255832
|
03/11/2023
|
Kekra
|
2208001WL001970
|
Kekra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751078
|
|
Mr. KEKRA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-039-001/90-D
(TUIKHURLUI)
|
2208001000NRG24011120230255834
|
03/11/2023
|
Sopna Chakma
|
2208001WL001970
|
Sopna Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751128
|
|
Mrs. SAPNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-039-001/92-A
(TUIKHURLUI)
|
2208001000NRG24011120230255835
|
03/11/2023
|
Sontus Kumar
|
2208001WL001970
|
Sontus Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751089
|
|
Mr. SONTUS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-039-001/93-A
(TUIKHURLUI)
|
2208001000NRG24011120230255836
|
03/11/2023
|
Banglo Tong
|
2208001WL001970
|
Banglo Tong
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751086
|
|
Mr. BANGLO TONG .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-039-001/94-A
(TUIKHURLUI)
|
2208001000NRG24011120230255837
|
03/11/2023
|
Santi Bihari
|
2208001WL001970
|
Santi Bihari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751126
|
|
Mr. SHANTI BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-039-001/95-A
(TUIKHURLUI)
|
2208001000NRG24011120230255838
|
03/11/2023
|
Binoy Kumar
|
2208001WL001970
|
Binoy Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751095
|
|
Mr. BINOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-039-001/96-A
(TUIKHURLUI)
|
2208001000NRG24011120230255839
|
03/11/2023
|
Sukromoni
|
2208001WL001970
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751090
|
|
Mr. SUKROMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-039-001/97-A
(TUIKHURLUI)
|
2208001000NRG24011120230255840
|
03/11/2023
|
Poddaloda
|
2208001WL001970
|
Poddaloda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751104
|
|
Mrs. PODDALODA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-039-001/98-A
(TUIKHURLUI)
|
2208001000NRG24011120230255841
|
03/11/2023
|
Surendra Kumar
|
2208001WL001970
|
Surendra Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751209
|
|
Mr. SURENDRA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-039-001/99-A
(TUIKHURLUI)
|
2208001000NRG24011120230255842
|
03/11/2023
|
Dino Mohan
|
2208001WL001970
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751088
|
|
Mr. DINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280872
|
280872
|
|
|
|
|
|
|
|
|
142
|
LAWNGTLAI
|
MZ-08-001-039-001/2067
(TUIKHURLUI)
|
2208001000NRG24011120230255760
|
03/11/2023
|
Loki Don
|
2208001WL001970
|
Loki Don
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751192
|
|
MR LOKIDAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-039-001/29-C
(TUIKHURLUI)
|
2208001000NRG24011120230255804
|
03/11/2023
|
Gyana Chandro
|
2208001WL001970
|
Gyana Chandro
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751183
|
|
MR GYANACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-039-001/49
(TUIKHURLUI)
|
2208001000NRG24011120230255818
|
03/11/2023
|
Nilo Kumar
|
2208001WL001970
|
Nilo Kumar
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390751184
|
|
NILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286848
|
286848
|
|
|
|
|
|
|
|