|
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)
|
2208001000NRG24020620230070009
|
03/06/2023
|
Anil Kumar
|
2208001WL000482
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578949
|
|
Mr. ANIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-039-001/101-A
(TUIKHURLUI)
|
2208001000NRG24020620230070010
|
03/06/2023
|
Somiti Kumar
|
2208001WL000482
|
Somiti Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578956
|
|
Mr. SUMITI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-039-001/103-A
(TUIKHURLUI)
|
2208001000NRG24020620230070011
|
03/06/2023
|
Bosudev
|
2208001WL000482
|
Bosudev
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578947
|
|
Mr. BASUDEV .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-039-001/104-A
(TUIKHURLUI)
|
2208001000NRG24020620230070012
|
03/06/2023
|
Tuko
|
2208001WL000482
|
Tuko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578982
|
|
Mr. TUKO .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-039-001/108
(TUIKHURLUI)
|
2208001000NRG24020620230070013
|
03/06/2023
|
Jonona
|
2208001WL000482
|
Jonona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578988
|
|
Mrs. JONONA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-039-001/110
(TUIKHURLUI)
|
2208001000NRG24020620230070015
|
03/06/2023
|
Santi Ranjan
|
2208001WL000482
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578993
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-039-001/111
(TUIKHURLUI)
|
2208001000NRG24020620230070016
|
03/06/2023
|
Profull Kumar
|
2208001WL000482
|
Profull Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578999
|
|
Mr. PROFULLA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-039-001/112
(TUIKHURLUI)
|
2208001000NRG24020620230070017
|
03/06/2023
|
Kanjan Kumar
|
2208001WL000482
|
Kanjan Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578980
|
|
Mr. KANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-039-001/113
(TUIKHURLUI)
|
2208001000NRG24020620230070018
|
03/06/2023
|
Basgomuni Chakma
|
2208001WL000482
|
Basgomuni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578968
|
|
Mr. BAIKOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-039-001/12-B
(TUIKHURLUI)
|
2208001000NRG24020620230070021
|
03/06/2023
|
MK. Kusum Ranjan
|
2208001WL000482
|
MK. Kusum Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578939
|
|
Mr. MK KUSUM RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-039-001/121
(TUIKHURLUI)
|
2208001000NRG24020620230070022
|
03/06/2023
|
Puspo Kumar
|
2208001WL000482
|
Puspo Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578976
|
|
Mr. PUSPOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-039-001/122
(TUIKHURLUI)
|
2208001000NRG24020620230070023
|
03/06/2023
|
Kene Kumar
|
2208001WL000482
|
Kene Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579002
|
|
Mr. KENE KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-039-001/129
(TUIKHURLUI)
|
2208001000NRG24020620230070024
|
03/06/2023
|
Amitap
|
2208001WL000482
|
Amitap
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579007
|
|
Mr. AMITAP .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-039-001/13-D
(TUIKHURLUI)
|
2208001000NRG24020620230070025
|
03/06/2023
|
Lalrinmawia
|
2208001WL000482
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578940
|
|
LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-039-001/135
(TUIKHURLUI)
|
2208001000NRG24020620230070029
|
03/06/2023
|
Aroti
|
2208001WL000482
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578969
|
|
Mrs. AROTI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-039-001/136
(TUIKHURLUI)
|
2208001000NRG24020620230070030
|
03/06/2023
|
Sepali
|
2208001WL000482
|
Sepali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578970
|
|
Mrs. SEFALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-039-001/137
(TUIKHURLUI)
|
2208001000NRG24020620230070031
|
03/06/2023
|
Sobita
|
2208001WL000482
|
Sobita
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579011
|
|
Mrs. SOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-039-001/138
(TUIKHURLUI)
|
2208001000NRG24020620230070032
|
03/06/2023
|
Kripa Chandra
|
2208001WL000482
|
Kripa Chandra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579028
|
|
Mrs. KRIPA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-039-001/139
(TUIKHURLUI)
|
2208001000NRG24020620230070033
|
03/06/2023
|
Nutun Mohan
|
2208001WL000482
|
Nutun Mohan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579026
|
|
Mr. NUTUN MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-039-001/14-B
(TUIKHURLUI)
|
2208001000NRG24020620230070034
|
03/06/2023
|
Judo Muni
|
2208001WL000482
|
Judo Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578977
|
|
Mr. JUDHA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-039-001/141
(TUIKHURLUI)
|
2208001000NRG24020620230070035
|
03/06/2023
|
Ranjan Kumar
|
2208001WL000482
|
Ranjan Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579030
|
|
Mr. RANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-039-001/143
(TUIKHURLUI)
|
2208001000NRG24020620230070037
|
03/06/2023
|
Badisingh
|
2208001WL000482
|
Badisingh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578971
|
|
Badisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-039-001/144
(TUIKHURLUI)
|
2208001000NRG24020620230070038
|
03/06/2023
|
Moha Rani
|
2208001WL000482
|
Moha Rani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578990
|
|
Mrs. MOHA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-039-001/146
(TUIKHURLUI)
|
2208001000NRG24020620230070040
|
03/06/2023
|
Bipin Chandra Chakma
|
2208001WL000482
|
Bipin Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579029
|
|
Mr. BIBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-039-001/147
(TUIKHURLUI)
|
2208001000NRG24020620230070041
|
03/06/2023
|
Benu Pudi
|
2208001WL000482
|
Benu Pudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579014
|
|
Mrs. BANU PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-039-001/148
(TUIKHURLUI)
|
2208001000NRG24020620230070042
|
03/06/2023
|
Sushil
|
2208001WL000482
|
Sushil
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578966
|
|
Mr. SUSHIL .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-039-001/149
(TUIKHURLUI)
|
2208001000NRG24020620230070043
|
03/06/2023
|
Shaw
|
2208001WL000482
|
Shaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579031
|
|
Mrs. SHAW .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-039-001/150
(TUIKHURLUI)
|
2208001000NRG24020620230070044
|
03/06/2023
|
Raj Kumar
|
2208001WL000482
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579021
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-039-001/152
(TUIKHURLUI)
|
2208001000NRG24020620230070046
|
03/06/2023
|
Anila
|
2208001WL000482
|
Anila
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578957
|
|
Mr. ANILIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-039-001/153
(TUIKHURLUI)
|
2208001000NRG24020620230070047
|
03/06/2023
|
Potda Devi
|
2208001WL000482
|
Potda Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579041
|
|
Mrs. POTDADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-039-001/154
(TUIKHURLUI)
|
2208001000NRG24020620230070048
|
03/06/2023
|
Monglo Rotton
|
2208001WL000482
|
Monglo Rotton
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579036
|
|
Mr. MONGLOROTTON .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-039-001/155
(TUIKHURLUI)
|
2208001000NRG24020620230070049
|
03/06/2023
|
Kalendro Chakma
|
2208001WL000482
|
Kalendro Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579039
|
|
Mr. KALENDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-039-001/156
(TUIKHURLUI)
|
2208001000NRG24020620230070050
|
03/06/2023
|
Mangala Bikash
|
2208001WL000482
|
Mangala Bikash
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579033
|
|
Mr. MANGALA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-039-001/157
(TUIKHURLUI)
|
2208001000NRG24020620230070051
|
03/06/2023
|
Sobina
|
2208001WL000482
|
Sobina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579040
|
|
Mrs. SOBINA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-039-001/158
(TUIKHURLUI)
|
2208001000NRG24020620230070052
|
03/06/2023
|
Chorykha Santimaye
|
2208001WL000482
|
Chorykha Santimaye
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578912
|
|
Mrs. CHORYKHA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-039-001/159
(TUIKHURLUI)
|
2208001000NRG24020620230070053
|
03/06/2023
|
Mithun Chakma
|
2208001WL000482
|
Mithun Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578964
|
|
Mr. MITHUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-039-001/160
(TUIKHURLUI)
|
2208001000NRG24020620230070054
|
03/06/2023
|
Sonali
|
2208001WL000482
|
Sonali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579044
|
|
Mrs. SONA LI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-039-001/161
(TUIKHURLUI)
|
2208001000NRG24020620230070055
|
03/06/2023
|
Sushil Kumar
|
2208001WL000482
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579017
|
|
Mr. SUSHIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-039-001/162
(TUIKHURLUI)
|
2208001000NRG24020620230070056
|
03/06/2023
|
Rohit Chakma
|
2208001WL000482
|
Rohit Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578915
|
|
Mr. ROHIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-039-001/163
(TUIKHURLUI)
|
2208001000NRG24020620230070057
|
03/06/2023
|
Milechaw
|
2208001WL000482
|
Milechaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579050
|
|
Mrs. MILECHAW .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-039-001/164
(TUIKHURLUI)
|
2208001000NRG24020620230070058
|
03/06/2023
|
Nomita
|
2208001WL000482
|
Nomita
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579016
|
|
Mrs. NOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-039-001/165
(TUIKHURLUI)
|
2208001000NRG24020620230070059
|
03/06/2023
|
Sisir Bindu
|
2208001WL000482
|
Sisir Bindu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578918
|
|
Mr. SISIR BINDU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-039-001/166
(TUIKHURLUI)
|
2208001000NRG24020620230070060
|
03/06/2023
|
Ranjen Kumar
|
2208001WL000482
|
Ranjen Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579010
|
|
Mr. RAJEN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-039-001/167
(TUIKHURLUI)
|
2208001000NRG24020620230070061
|
03/06/2023
|
Binata Chakma
|
2208001WL000482
|
Binata Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579045
|
|
MRS BINATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-039-001/168
(TUIKHURLUI)
|
2208001000NRG24020620230070062
|
03/06/2023
|
Kudubiji
|
2208001WL000482
|
Kudubiji
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579032
|
|
Mrs. HUDUBIJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-039-001/169
(TUIKHURLUI)
|
2208001000NRG24020620230070063
|
03/06/2023
|
Dhotda Gonda
|
2208001WL000482
|
Dhotda Gonda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578920
|
|
Mrs. DHOTDA GONDA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-039-001/17-D
(TUIKHURLUI)
|
2208001000NRG24020620230070064
|
03/06/2023
|
Sama Ranjan
|
2208001WL000482
|
Sama Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578942
|
|
Mr. SAMARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-039-001/170
(TUIKHURLUI)
|
2208001000NRG24020620230070065
|
03/06/2023
|
Zohmingliana
|
2208001WL000482
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578965
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-039-001/171
(TUIKHURLUI)
|
2208001000NRG24020620230070066
|
03/06/2023
|
Sadinjoy
|
2208001WL000482
|
Sadinjoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579019
|
|
Sadinjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-039-001/172
(TUIKHURLUI)
|
2208001000NRG24020620230070067
|
03/06/2023
|
Gopalbar
|
2208001WL000482
|
Gopalbar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578963
|
|
Mr. GOPALBAR .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-039-001/173
(TUIKHURLUI)
|
2208001000NRG24020620230070068
|
03/06/2023
|
Biju Rattan
|
2208001WL000482
|
Biju Rattan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579037
|
|
Mr. BIJU RATTAN .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-039-001/174
(TUIKHURLUI)
|
2208001000NRG24020620230070069
|
03/06/2023
|
Cholchola
|
2208001WL000482
|
Cholchola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578914
|
|
Mrs. CHOLCHOLA LOKI
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-039-001/176
(TUIKHURLUI)
|
2208001000NRG24020620230070071
|
03/06/2023
|
Sandi Bijoy
|
2208001WL000482
|
Sandi Bijoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578921
|
|
Mr. SANDI BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-039-001/177
(TUIKHURLUI)
|
2208001000NRG24020620230070072
|
03/06/2023
|
Bastia Chakma
|
2208001WL000482
|
Bastia Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578923
|
|
Mr. BASTIA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-039-001/18
(TUIKHURLUI)
|
2208001000NRG24020620230070075
|
03/06/2023
|
Monu Ranjan
|
2208001WL000482
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579022
|
|
Mr. MUNU RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-039-001/180
(TUIKHURLUI)
|
2208001000NRG24020620230070076
|
03/06/2023
|
Sunil Kumar
|
2208001WL000482
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578932
|
|
Mr. SUNIL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-039-001/181
(TUIKHURLUI)
|
2208001000NRG24020620230070077
|
03/06/2023
|
Doya Muni
|
2208001WL000482
|
Doya Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578926
|
|
Mr. DOYA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-039-001/182
(TUIKHURLUI)
|
2208001000NRG24020620230070078
|
03/06/2023
|
Amor Don Chakma
|
2208001WL000482
|
Amor Don Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578931
|
|
Mr. AMOR DON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-039-001/183
(TUIKHURLUI)
|
2208001000NRG24020620230070079
|
03/06/2023
|
Sopna
|
2208001WL000482
|
Sopna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578948
|
|
Mrs. SOPNA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-039-001/184
(TUIKHURLUI)
|
2208001000NRG24020620230070080
|
03/06/2023
|
Nano Chakma
|
2208001WL000482
|
Nano Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578924
|
|
Mr. NANO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-039-001/186
(TUIKHURLUI)
|
2208001000NRG24020620230070082
|
03/06/2023
|
Suresh Kumar
|
2208001WL000482
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578930
|
|
Mr. SURESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-039-001/187
(TUIKHURLUI)
|
2208001000NRG24020620230070083
|
03/06/2023
|
Chitra Rekha
|
2208001WL000482
|
Chitra Rekha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579042
|
|
Miss. CHITRA REKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-039-001/188
(TUIKHURLUI)
|
2208001000NRG24020620230070084
|
03/06/2023
|
Konoko Chakma
|
2208001WL000482
|
Konoko Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578928
|
|
Mr. KONOKO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-039-001/189
(TUIKHURLUI)
|
2208001000NRG24020620230070085
|
03/06/2023
|
Rajent Chakma
|
2208001WL000482
|
Rajent Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579035
|
|
Mr. RAJENT .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-039-001/19-C
(TUIKHURLUI)
|
2208001000NRG24020620230070086
|
03/06/2023
|
Joy kanti
|
2208001WL000482
|
Joy kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578955
|
|
MR JOY KANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-039-001/190
(TUIKHURLUI)
|
2208001000NRG24020620230070087
|
03/06/2023
|
Mukto Mlota
|
2208001WL000482
|
Mukto Mlota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579013
|
|
Mrs. MUKTO LOTA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-039-001/191
(TUIKHURLUI)
|
2208001000NRG24020620230070088
|
03/06/2023
|
Sowma
|
2208001WL000482
|
Sowma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578913
|
|
Mr. SOWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-039-001/192
(TUIKHURLUI)
|
2208001000NRG24020620230070089
|
03/06/2023
|
Som Muni
|
2208001WL000482
|
Som Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578922
|
|
Mr. SOM MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-039-001/193
(TUIKHURLUI)
|
2208001000NRG24020620230070090
|
03/06/2023
|
Gyana
|
2208001WL000482
|
Gyana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579043
|
|
Mr. GYANA VAN
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-039-001/195
(TUIKHURLUI)
|
2208001000NRG24020620230070092
|
03/06/2023
|
Sundorsing
|
2208001WL000482
|
Sundorsing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578927
|
|
Mr. SUNDORSINGH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-039-001/196
(TUIKHURLUI)
|
2208001000NRG24020620230070093
|
03/06/2023
|
Mondita Chakma
|
2208001WL000482
|
Mondita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579051
|
|
Mrs. NONDITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-039-001/197
(TUIKHURLUI)
|
2208001000NRG24020620230070094
|
03/06/2023
|
Basanti
|
2208001WL000482
|
Basanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578929
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-039-001/2009
(TUIKHURLUI)
|
2208001000NRG24020620230070095
|
03/06/2023
|
Bano Ranjan
|
2208001WL000482
|
Bano Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578974
|
|
Mr. BANORANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-039-001/2022
(TUIKHURLUI)
|
2208001000NRG24020620230070096
|
03/06/2023
|
Arbo
|
2208001WL000482
|
Arbo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578979
|
|
Mr. ARBO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-039-001/204
(TUIKHURLUI)
|
2208001000NRG24020620230070097
|
03/06/2023
|
Sanjoy CHakma
|
2208001WL000482
|
Sanjoy CHakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579046
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-039-001/205
(TUIKHURLUI)
|
2208001000NRG24020620230070099
|
03/06/2023
|
Santi Kumar
|
2208001WL000482
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578916
|
|
Mr. SANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-039-001/206
(TUIKHURLUI)
|
2208001000NRG24020620230070100
|
03/06/2023
|
Omita
|
2208001WL000482
|
Omita
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578933
|
|
Mrs. OMITA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-039-001/207
(TUIKHURLUI)
|
2208001000NRG24020620230070102
|
03/06/2023
|
Indro Suji Chakma
|
2208001WL000482
|
Indro Suji Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578925
|
|
Mrs. INDROSUJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-039-001/2079
(TUIKHURLUI)
|
2208001000NRG24020620230070103
|
03/06/2023
|
Sumuti Ranjan
|
2208001WL000482
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578981
|
|
Mr. SUMOTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-039-001/208
(TUIKHURLUI)
|
2208001000NRG24020620230070104
|
03/06/2023
|
Shanti Mala
|
2208001WL000482
|
Shanti Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578934
|
|
Ms. SHANTI MALA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-039-001/2087
(TUIKHURLUI)
|
2208001000NRG24020620230070105
|
03/06/2023
|
Amor Singh
|
2208001WL000482
|
Amor Singh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578941
|
|
AMAR SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-039-001/209
(TUIKHURLUI)
|
2208001000NRG24020620230070106
|
03/06/2023
|
Lokhi Mala Chakma
|
2208001WL000482
|
Lokhi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579047
|
|
Mrs. LOKHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-039-001/2092
(TUIKHURLUI)
|
2208001000NRG24020620230070107
|
03/06/2023
|
Priyo
|
2208001WL000482
|
Priyo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578996
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-039-001/21-D
(TUIKHURLUI)
|
2208001000NRG24020620230070108
|
03/06/2023
|
Dano Ranjan
|
2208001WL000482
|
Dano Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578995
|
|
Mr. DANA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-039-001/2110
(TUIKHURLUI)
|
2208001000NRG24020620230070110
|
03/06/2023
|
DENGA
|
2208001WL000482
|
DENGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578953
|
|
Mr. DENGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-039-001/2140
(TUIKHURLUI)
|
2208001000NRG24020620230070113
|
03/06/2023
|
Nagori
|
2208001WL000482
|
Nagori
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578967
|
|
Mrs. NAGORI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-039-001/2163
(TUIKHURLUI)
|
2208001000NRG24020620230070114
|
03/06/2023
|
Loki Loda
|
2208001WL000482
|
Loki Loda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578991
|
|
Mrs. LOKI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-039-001/217
(TUIKHURLUI)
|
2208001000NRG24020620230070115
|
03/06/2023
|
Sadona Devi
|
2208001WL000482
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578917
|
|
Mrs. SADONA DEVI ` .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-039-001/219
(TUIKHURLUI)
|
2208001000NRG24020620230070116
|
03/06/2023
|
Sanam Chakma
|
2208001WL000482
|
Sanam Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578935
|
|
Mr. SANAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-039-001/22-D
(TUIKHURLUI)
|
2208001000NRG24020620230070117
|
03/06/2023
|
Lokhi Muni
|
2208001WL000482
|
Lokhi Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579004
|
|
Mr. LOKHI MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-039-001/220
(TUIKHURLUI)
|
2208001000NRG24020620230070118
|
03/06/2023
|
Fulkumari Chakma
|
2208001WL000482
|
Fulkumari Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578919
|
|
Mrs. FULKUMARI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-039-001/221
(TUIKHURLUI)
|
2208001000NRG24020620230070119
|
03/06/2023
|
Tonak Bibikash
|
2208001WL000482
|
Tonak Bibikash
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579027
|
|
Mr. TANAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-039-001/2229
(TUIKHURLUI)
|
2208001000NRG24020620230070120
|
03/06/2023
|
Sncha Kumar
|
2208001WL000482
|
Sncha Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578950
|
|
Mr. SENEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-039-001/224
(TUIKHURLUI)
|
2208001000NRG24020620230070122
|
03/06/2023
|
Ranga
|
2208001WL000482
|
Ranga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578972
|
|
Mrs. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-039-001/225
(TUIKHURLUI)
|
2208001000NRG24020620230070123
|
03/06/2023
|
Karuna
|
2208001WL000482
|
Karuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579049
|
|
Miss. KARUNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-039-001/2254
(TUIKHURLUI)
|
2208001000NRG24020620230070124
|
03/06/2023
|
Bina Dhan
|
2208001WL000482
|
Bina Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578959
|
|
Mr. BINADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-039-001/2263
(TUIKHURLUI)
|
2208001000NRG24020620230070125
|
03/06/2023
|
NARBO RAM
|
2208001WL000482
|
NARBO RAM
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579006
|
|
Mr. NARBORAM .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-039-001/2274
(TUIKHURLUI)
|
2208001000NRG24020620230070126
|
03/06/2023
|
Subo Ranjan
|
2208001WL000482
|
Subo Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578954
|
|
Mr. SUBO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-039-001/2299
(TUIKHURLUI)
|
2208001000NRG24020620230070129
|
03/06/2023
|
Dhana Sova
|
2208001WL000482
|
Dhana Sova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578989
|
|
Mrs. DHANA SOVA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-039-001/230
(TUIKHURLUI)
|
2208001000NRG24020620230070130
|
03/06/2023
|
Krisnosova Chakma
|
2208001WL000482
|
Krisnosova Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579052
|
|
Mrs. KRISHNOSOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-039-001/232
(TUIKHURLUI)
|
2208001000NRG24020620230070132
|
03/06/2023
|
Robi Chakma
|
2208001WL000482
|
Robi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579048
|
|
Mrs. ROBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-039-001/2320
(TUIKHURLUI)
|
2208001000NRG24020620230070133
|
03/06/2023
|
Santi Muni
|
2208001WL000482
|
Santi Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578946
|
|
Mr. SANTI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-039-001/233
(TUIKHURLUI)
|
2208001000NRG24020620230070134
|
03/06/2023
|
Bijaimala
|
2208001WL000482
|
Bijaimala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579012
|
|
Mrs. BIJAI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-039-001/2340
(TUIKHURLUI)
|
2208001000NRG24020620230070136
|
03/06/2023
|
SOBA CHANDRA
|
2208001WL000482
|
SOBA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579009
|
|
Mr. SOBA CHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-039-001/2355
(TUIKHURLUI)
|
2208001000NRG24020620230070137
|
03/06/2023
|
Tolosimala
|
2208001WL000482
|
Tolosimala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578998
|
|
Mrs. TOLOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-039-001/2376
(TUIKHURLUI)
|
2208001000NRG24020620230070139
|
03/06/2023
|
Kine Chandra
|
2208001WL000482
|
Kine Chandra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579008
|
|
Mr. KINECHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-039-001/24-D
(TUIKHURLUI)
|
2208001000NRG24020620230070140
|
03/06/2023
|
Promod Kanti
|
2208001WL000482
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579020
|
|
Mr. PROMOD KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-039-001/3-D
(TUIKHURLUI)
|
2208001000NRG24020620230070142
|
03/06/2023
|
Sodissia
|
2208001WL000482
|
Sodissia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578994
|
|
Mr. SODISSIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-039-001/31-D
(TUIKHURLUI)
|
2208001000NRG24020620230070143
|
03/06/2023
|
Puino Ranjan
|
2208001WL000482
|
Puino Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579005
|
|
Mr. PUINO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-039-001/32-C
(TUIKHURLUI)
|
2208001000NRG24020620230070144
|
03/06/2023
|
Kalasogi Chakma
|
2208001WL000482
|
Kalasogi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579018
|
|
Mrs. KALASUKI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-039-001/33-D
(TUIKHURLUI)
|
2208001000NRG24020620230070145
|
03/06/2023
|
Suresh Kumar
|
2208001WL000482
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578958
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-039-001/35-D
(TUIKHURLUI)
|
2208001000NRG24020620230070146
|
03/06/2023
|
Banamala Chakma
|
2208001WL000482
|
Banamala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579034
|
|
Mrs. BANAMALA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-039-001/36-D
(TUIKHURLUI)
|
2208001000NRG24020620230070147
|
03/06/2023
|
Sukro Sarjo
|
2208001WL000482
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579024
|
|
Mr. SUKRO SASUA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-039-001/38-D
(TUIKHURLUI)
|
2208001000NRG24020620230070148
|
03/06/2023
|
Subash Chakma
|
2208001WL000482
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578960
|
|
Mr. SUBASH .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-039-001/39-D
(TUIKHURLUI)
|
2208001000NRG24020620230070149
|
03/06/2023
|
Amalo Kumar
|
2208001WL000482
|
Amalo Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579003
|
|
Mr. OMILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-039-001/40-D
(TUIKHURLUI)
|
2208001000NRG24020620230070151
|
03/06/2023
|
Onel Kumar
|
2208001WL000482
|
Onel Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578978
|
|
Mr. ONEL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-039-001/43-D
(TUIKHURLUI)
|
2208001000NRG24020620230070152
|
03/06/2023
|
Chandra Mugi
|
2208001WL000482
|
Chandra Mugi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578951
|
|
Mrs. CHANDRA MUKHI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-039-001/50-C
(TUIKHURLUI)
|
2208001000NRG24020620230070156
|
03/06/2023
|
Puno Loda Chakma
|
2208001WL000482
|
Puno Loda Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579015
|
|
Mrs. PUNO LODA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-039-001/52-D
(TUIKHURLUI)
|
2208001000NRG24020620230070157
|
03/06/2023
|
Sneha Ranjan Chakma
|
2208001WL000482
|
Sneha Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579038
|
|
Mr. SNEHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-039-001/54-C
(TUIKHURLUI)
|
2208001000NRG24020620230070158
|
03/06/2023
|
Phattor Muni
|
2208001WL000482
|
Phattor Muni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578973
|
|
Mr. PHATTOR MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-039-001/57-D
(TUIKHURLUI)
|
2208001000NRG24020620230070160
|
03/06/2023
|
Chandra Kumar
|
2208001WL000482
|
Chandra Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578997
|
|
Mr. CHANDRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-039-001/58-D
(TUIKHURLUI)
|
2208001000NRG24020620230070161
|
03/06/2023
|
Judo Ronjon
|
2208001WL000482
|
Judo Ronjon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578943
|
|
Mr. JUDORONJON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-039-001/60-D
(TUIKHURLUI)
|
2208001000NRG24020620230070163
|
03/06/2023
|
Niduro
|
2208001WL000482
|
Niduro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578961
|
|
Mr. NIDURO .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-039-001/61-C
(TUIKHURLUI)
|
2208001000NRG24020620230070164
|
03/06/2023
|
Birosen
|
2208001WL000482
|
Birosen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578944
|
|
Mr. BIROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-039-001/63-C
(TUIKHURLUI)
|
2208001000NRG24020620230070165
|
03/06/2023
|
Kalabadi
|
2208001WL000482
|
Kalabadi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578984
|
|
Mr. KALABADI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-039-001/64-D
(TUIKHURLUI)
|
2208001000NRG24020620230070166
|
03/06/2023
|
Zoram
|
2208001WL000482
|
Zoram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579000
|
|
Mr. ZORAM .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-039-001/65-C
(TUIKHURLUI)
|
2208001000NRG24020620230070167
|
03/06/2023
|
Loki Ranjan
|
2208001WL000482
|
Loki Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578938
|
|
Mr. LOKI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-039-001/68-D
(TUIKHURLUI)
|
2208001000NRG24020620230070168
|
03/06/2023
|
Hutu Mohan
|
2208001WL000482
|
Hutu Mohan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578952
|
|
Mr. HITOMON .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-039-001/69-D
(TUIKHURLUI)
|
2208001000NRG24020620230070169
|
03/06/2023
|
Kekra
|
2208001WL000482
|
Kekra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578975
|
|
Mr. KEKRA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-039-001/90-D
(TUIKHURLUI)
|
2208001000NRG24020620230070171
|
03/06/2023
|
Sopna Chakma
|
2208001WL000482
|
Sopna Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579025
|
|
Mrs. SAPNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-039-001/92-A
(TUIKHURLUI)
|
2208001000NRG24020620230070172
|
03/06/2023
|
Sontus Kumar
|
2208001WL000482
|
Sontus Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578986
|
|
Mr. SONTUS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-039-001/93-A
(TUIKHURLUI)
|
2208001000NRG24020620230070173
|
03/06/2023
|
Banglo Tong
|
2208001WL000482
|
Banglo Tong
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578983
|
|
Mr. BANGLO TONG .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-039-001/94-A
(TUIKHURLUI)
|
2208001000NRG24020620230070174
|
03/06/2023
|
Santi Bihari
|
2208001WL000482
|
Santi Bihari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579023
|
|
Mr. SHANTI BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-039-001/95-A
(TUIKHURLUI)
|
2208001000NRG24020620230070175
|
03/06/2023
|
Binoy Kumar
|
2208001WL000482
|
Binoy Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578992
|
|
Mr. BINOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-039-001/96-A
(TUIKHURLUI)
|
2208001000NRG24020620230070176
|
03/06/2023
|
Sukromoni
|
2208001WL000482
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578987
|
|
Mr. SUKROMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-039-001/97-A
(TUIKHURLUI)
|
2208001000NRG24020620230070177
|
03/06/2023
|
Poddaloda
|
2208001WL000482
|
Poddaloda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337579001
|
|
Mrs. PODDALODA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-039-001/98-A
(TUIKHURLUI)
|
2208001000NRG24020620230070178
|
03/06/2023
|
Surendra Kumar
|
2208001WL000482
|
Surendra Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578962
|
|
Mr. SURENDRA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-039-001/99-A
(TUIKHURLUI)
|
2208001000NRG24020620230070179
|
03/06/2023
|
Dino Mohan
|
2208001WL000482
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578985
|
|
Mr. DINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240534
|
240534
|
|
|
|
|
|
|
|
|
139
|
LAWNGTLAI
|
MZ-08-001-039-001/2067
(TUIKHURLUI)
|
2208001000NRG24020620230070101
|
03/06/2023
|
Loki Don
|
2208001WL000482
|
Loki Don
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578945
|
|
MR LOKIDAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-039-001/29-C
(TUIKHURLUI)
|
2208001000NRG24020620230070141
|
03/06/2023
|
Gyana Chandro
|
2208001WL000482
|
Gyana Chandro
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578936
|
|
MR GYANACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-039-001/49
(TUIKHURLUI)
|
2208001000NRG24020620230070155
|
03/06/2023
|
Nilo Kumar
|
2208001WL000482
|
Nilo Kumar
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337578937
|
|
NILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245763
|
245763
|
|
|
|
|
|
|
|