|
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
|
serchhip
|
MZ-07-001-027-001/1
(NGENTIANG)
|
2207001000NRG24010520230004979
|
02/05/2023
|
Lallungmuana
|
2207001WL000020
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248550
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-027-001/100
(NGENTIANG)
|
2207001000NRG24010520230004981
|
02/05/2023
|
Lalrinsanga
|
2207001WL000020
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248548
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-027-001/103
(NGENTIANG)
|
2207001000NRG24010520230004982
|
02/05/2023
|
Dailiani
|
2207001WL000020
|
Dailiani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248512
|
|
MRS DAILIANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
serchhip
|
MZ-07-001-027-001/104
(NGENTIANG)
|
2207001000NRG24010520230004983
|
02/05/2023
|
Dingliana
|
2207001WL000020
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248478
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-027-001/105
(NGENTIANG)
|
2207001000NRG24010520230004984
|
02/05/2023
|
Zaikhumi
|
2207001WL000020
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248509
|
|
Mrs. ZAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-027-001/106
(NGENTIANG)
|
2207001000NRG24010520230004985
|
02/05/2023
|
Lalzoliana
|
2207001WL000020
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248530
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-027-001/107
(NGENTIANG)
|
2207001000NRG24010520230004986
|
02/05/2023
|
Lalrammawia
|
2207001WL000020
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248567
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-027-001/108
(NGENTIANG)
|
2207001000NRG24010520230004987
|
02/05/2023
|
Lalengliani
|
2207001WL000020
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248561
|
|
Mr. LALREMMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-027-001/109
(NGENTIANG)
|
2207001000NRG24010520230004988
|
02/05/2023
|
Lallianpuia
|
2207001WL000020
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248477
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-027-001/11
(NGENTIANG)
|
2207001000NRG24010520230004989
|
02/05/2023
|
R Zaithanmawia
|
2207001WL000020
|
R Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248498
|
|
Mr. R.ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-027-001/115
(NGENTIANG)
|
2207001000NRG24010520230004990
|
02/05/2023
|
Ngursangliana
|
2207001WL000020
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248565
|
|
Mr. NGURSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-027-001/117
(NGENTIANG)
|
2207001000NRG24010520230004992
|
02/05/2023
|
Ngursangzuala
|
2207001WL000020
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248527
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-027-001/12
(NGENTIANG)
|
2207001000NRG24010520230004993
|
02/05/2023
|
Laithuama
|
2207001WL000020
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248521
|
|
Mr. LAITHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-027-001/120
(NGENTIANG)
|
2207001000NRG24010520230004994
|
02/05/2023
|
Lalsangluaia
|
2207001WL000020
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248487
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-027-001/121
(NGENTIANG)
|
2207001000NRG24010520230004995
|
02/05/2023
|
Thangchhuanmawia
|
2207001WL000020
|
Thangchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248544
|
|
Mr. THANGCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-027-001/123
(NGENTIANG)
|
2207001000NRG24010520230004996
|
02/05/2023
|
Lalrinawma
|
2207001WL000020
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248508
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-027-001/125
(NGENTIANG)
|
2207001000NRG24010520230004997
|
02/05/2023
|
Lalrochana
|
2207001WL000020
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248484
|
|
Mr. LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-027-001/136
(NGENTIANG)
|
2207001000NRG24010520230005000
|
02/05/2023
|
Laldwangliana
|
2207001WL000020
|
Laldwangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248513
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-027-001/138
(NGENTIANG)
|
2207001000NRG24010520230005001
|
02/05/2023
|
Lalthanmawii
|
2207001WL000020
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248547
|
|
Mrs. P.C.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-027-001/139
(NGENTIANG)
|
2207001000NRG24010520230005002
|
02/05/2023
|
Ramthianghlima
|
2207001WL000020
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248516
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-027-001/14
(NGENTIANG)
|
2207001000NRG24010520230005003
|
02/05/2023
|
Saihlira
|
2207001WL000020
|
Saihlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248563
|
|
Mr. SAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-027-001/140
(NGENTIANG)
|
2207001000NRG24010520230005004
|
02/05/2023
|
Malsawmsanga
|
2207001WL000020
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248525
|
|
Mr. MALSAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-027-001/144
(NGENTIANG)
|
2207001000NRG24010520230005006
|
02/05/2023
|
Hrangzawna
|
2207001WL000020
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248545
|
|
Mr. HRANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-027-001/145
(NGENTIANG)
|
2207001000NRG24010520230005007
|
02/05/2023
|
T Lalrinchhana
|
2207001WL000020
|
T Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538248531
|
|
Mr. T. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-027-001/147
(NGENTIANG)
|
2207001000NRG24010520230005009
|
02/05/2023
|
Lalrokima
|
2207001WL000020
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248532
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-027-001/148
(CHHINGCHHIP V)
|
2207001000NRG24010520230005010
|
02/05/2023
|
Biaknunchami
|
2207001WL000020
|
Biaknunchami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248534
|
|
Mrs. BIAKNUNCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-027-001/149
(NGENTIANG)
|
2207001000NRG24010520230005011
|
02/05/2023
|
Lalchhanchhuahi
|
2207001WL000020
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248539
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-027-001/15
(NGENTIANG)
|
2207001000NRG24010520230005012
|
02/05/2023
|
Zonunthara
|
2207001WL000020
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248523
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-027-001/150
(NGENTIANG)
|
2207001000NRG24010520230005013
|
02/05/2023
|
Zorinmawii
|
2207001WL000020
|
Zorinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248535
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-027-001/152
(NGENTIANG)
|
2207001000NRG24010520230005015
|
02/05/2023
|
Laldintluangi
|
2207001WL000020
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248529
|
|
Mrs. LALDINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-027-001/153
(NGENTIANG)
|
2207001000NRG24010520230005016
|
02/05/2023
|
R Lalhmangaiha
|
2207001WL000020
|
R Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248540
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-027-001/154
(NGENTIANG)
|
2207001000NRG24010520230005017
|
02/05/2023
|
Lalnghahmawii
|
2207001WL000020
|
Lalnghahmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248538
|
|
Mrs. LALNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-027-001/155
(NGENTIANG)
|
2207001000NRG24010520230005018
|
02/05/2023
|
Lallawmkima
|
2207001WL000020
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248499
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-027-001/157
(NGENTIANG)
|
2207001000NRG24010520230005020
|
02/05/2023
|
Lalvenmawii
|
2207001WL000020
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248541
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-027-001/160
(NGENTIANG)
|
2207001000NRG24010520230005023
|
02/05/2023
|
TC Lalhmangaihzuala
|
2207001WL000020
|
TC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248566
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
serchhip
|
MZ-07-001-027-001/162
(NGENTIANG)
|
2207001000NRG24010520230005025
|
02/05/2023
|
Lalruatsangi
|
2207001WL000020
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248536
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-027-001/17
(NGENTIANG)
|
2207001000NRG24010520230005026
|
02/05/2023
|
Zohmingsanga
|
2207001WL000020
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248542
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-027-001/19
(NGENTIANG)
|
2207001000NRG24010520230005027
|
02/05/2023
|
Lalbiakliana
|
2207001WL000020
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248551
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-027-001/2
(NGENTIANG)
|
2207001000NRG24010520230005028
|
02/05/2023
|
Chalhmingthanga
|
2207001WL000020
|
Chalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248486
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-027-001/21
(NGENTIANG)
|
2207001000NRG24010520230005029
|
02/05/2023
|
Hermantlangkunga
|
2207001WL000020
|
Hermantlangkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248480
|
|
Mr. KHUANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-027-001/22
(NGENTIANG)
|
2207001000NRG24010520230005030
|
02/05/2023
|
Laldingi
|
2207001WL000020
|
Laldingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248522
|
|
Mrs. LALDINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-027-001/25
(NGENTIANG)
|
2207001000NRG24010520230005033
|
02/05/2023
|
Vanlaltluanga
|
2207001WL000020
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248546
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-027-001/29
(NGENTIANG)
|
2207001000NRG24010520230005035
|
02/05/2023
|
Khawmawia
|
2207001WL000020
|
Khawmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248491
|
|
Mr. LALKHAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-027-001/32
(NGENTIANG)
|
2207001000NRG24010520230005038
|
02/05/2023
|
Lalchhuangliana
|
2207001WL000020
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538248490
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-027-001/33
(NGENTIANG)
|
2207001000NRG24010520230005039
|
02/05/2023
|
Vanlalzawnga
|
2207001WL000020
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248558
|
|
MR VANLALZAWNGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
serchhip
|
MZ-07-001-027-001/35
(NGENTIANG)
|
2207001000NRG24010520230005040
|
02/05/2023
|
Zaihnuna
|
2207001WL000020
|
Zaihnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248520
|
|
Mr. ZAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-027-001/36
(NGENTIANG)
|
2207001000NRG24010520230005041
|
02/05/2023
|
Thuamliana
|
2207001WL000020
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248500
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-027-001/37
(NGENTIANG)
|
2207001000NRG24010520230005042
|
02/05/2023
|
Zodinliana
|
2207001WL000020
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248506
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-027-001/39
(NGENTIANG)
|
2207001000NRG24010520230005044
|
02/05/2023
|
Chhawnkima
|
2207001WL000020
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248488
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-027-001/4
(NGENTIANG)
|
2207001000NRG24010520230005045
|
02/05/2023
|
Dingliani
|
2207001WL000020
|
Dingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248553
|
|
Mrs. DINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-027-001/40
(NGENTIANG)
|
2207001000NRG24010520230005046
|
02/05/2023
|
Lalramchhuani
|
2207001WL000020
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248492
|
|
Mr. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-027-001/43
(NGENTIANG)
|
2207001000NRG24010520230005048
|
02/05/2023
|
Lalramchhiari
|
2207001WL000020
|
Lalramchhiari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248483
|
|
Mrs. LALRAMCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-027-001/44
(NGENTIANG)
|
2207001000NRG24010520230005049
|
02/05/2023
|
R.Thangzuala
|
2207001WL000020
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248554
|
|
Mr. R.THANGZUALA N.L.U.P
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-027-001/45
(NGENTIANG)
|
2207001000NRG24010520230005050
|
02/05/2023
|
Biakzuala
|
2207001WL000020
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248482
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-027-001/46
(NGENTIANG)
|
2207001000NRG24010520230005051
|
02/05/2023
|
Zalawma
|
2207001WL000020
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248514
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-027-001/47
(NGENTIANG)
|
2207001000NRG24010520230005052
|
02/05/2023
|
Thanthuami
|
2207001WL000020
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248481
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-027-001/5
(NGENTIANG)
|
2207001000NRG24010520230005053
|
02/05/2023
|
Darnghinglova
|
2207001WL000020
|
Darnghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248504
|
|
Mr. DARNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-027-001/51
(NGENTIANG)
|
2207001000NRG24010520230005055
|
02/05/2023
|
Vanlalhruaia
|
2207001WL000020
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248494
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-027-001/52
(NGENTIANG)
|
2207001000NRG24010520230005056
|
02/05/2023
|
Rualzakhumi
|
2207001WL000020
|
Rualzakhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248479
|
|
Mrs. RUALZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-027-001/53
(NGENTIANG)
|
2207001000NRG24010520230005057
|
02/05/2023
|
Runthanmawia
|
2207001WL000020
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248503
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-027-001/54
(NGENTIANG)
|
2207001000NRG24010520230005058
|
02/05/2023
|
Lianhnuna
|
2207001WL000020
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248511
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-027-001/6
(NGENTIANG)
|
2207001000NRG24010520230005061
|
02/05/2023
|
PC Daniela
|
2207001WL000020
|
PC Daniela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248524
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-027-001/60
(NGENTIANG)
|
2207001000NRG24010520230005062
|
02/05/2023
|
Ramengpuii
|
2207001WL000020
|
Ramengpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248543
|
|
Mrs. RAMENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-027-001/61
(NGENTIANG)
|
2207001000NRG24010520230005063
|
02/05/2023
|
Thanthuama
|
2207001WL000020
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248505
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-027-001/62
(NGENTIANG)
|
2207001000NRG24010520230005064
|
02/05/2023
|
Laldinpuia
|
2207001WL000020
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248495
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-027-001/63
(NGENTIANG)
|
2207001000NRG24010520230005065
|
02/05/2023
|
Lalthlanawma
|
2207001WL000020
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248517
|
|
Mr. LALTHLANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-027-001/64
(NGENTIANG)
|
2207001000NRG24010520230005066
|
02/05/2023
|
Saptawni
|
2207001WL000020
|
Saptawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248497
|
|
Mr. VANLALCHHUNGA ,
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-027-001/65
(NGENTIANG)
|
2207001000NRG24010520230005067
|
02/05/2023
|
Thanchhingi
|
2207001WL000020
|
Thanchhingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248502
|
|
Mrs. THANCHHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-027-001/67
(NGENTIANG)
|
2207001000NRG24010520230005069
|
02/05/2023
|
Biakhnuna
|
2207001WL000020
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248489
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-027-001/68
(NGENTIANG)
|
2207001000NRG24010520230005070
|
02/05/2023
|
Lalthlengliani
|
2207001WL000020
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248533
|
|
Mr. LALREMCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-027-001/69
(NGENTIANG)
|
2207001000NRG24010520230005071
|
02/05/2023
|
R.Sanghnuna
|
2207001WL000020
|
R.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248515
|
|
Mr. SANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-027-001/7
(NGENTIANG)
|
2207001000NRG24010520230005072
|
02/05/2023
|
Lalrinhlua
|
2207001WL000020
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248501
|
|
Mr. LALRINHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-027-001/70
(NGENTIANG)
|
2207001000NRG24010520230005073
|
02/05/2023
|
Lalthlengliana
|
2207001WL000020
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248485
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-027-001/71
(NGENTIANG)
|
2207001000NRG24010520230005074
|
02/05/2023
|
Sawihlira
|
2207001WL000020
|
Sawihlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248518
|
|
Mr. SAWIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-027-001/72
(NGENTIANG)
|
2207001000NRG24010520230005075
|
02/05/2023
|
Lalruatdika
|
2207001WL000020
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248493
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-027-001/75
(NGENTIANG)
|
2207001000NRG24010520230005077
|
02/05/2023
|
Lalbiakmawia
|
2207001WL000020
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248556
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-027-001/77
(NGENTIANG)
|
2207001000NRG24010520230005078
|
02/05/2023
|
Lalthazuala
|
2207001WL000020
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248526
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-027-001/78
(NGENTIANG)
|
2207001000NRG24010520230005079
|
02/05/2023
|
Tlangmawii
|
2207001WL000020
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248564
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-027-001/79
(NGENTIANG)
|
2207001000NRG24010520230005080
|
02/05/2023
|
Zothanmawia
|
2207001WL000020
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248519
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-027-001/8
(NGENTIANG)
|
2207001000NRG24010520230005081
|
02/05/2023
|
Lalrithangi
|
2207001WL000020
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248562
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-027-001/81
(NGENTIANG)
|
2207001000NRG24010520230005082
|
02/05/2023
|
Vanrammawia
|
2207001WL000020
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248528
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-027-001/82
(NGENTIANG)
|
2207001000NRG24010520230005083
|
02/05/2023
|
Hlimpuia
|
2207001WL000020
|
Hlimpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248549
|
|
Mr. HLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-027-001/87
(NGENTIANG)
|
2207001000NRG24010520230005088
|
02/05/2023
|
Zothanmawii
|
2207001WL000020
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248560
|
|
Mrs. ZOTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-027-001/88
(NGENTIANG)
|
2207001000NRG24010520230005089
|
02/05/2023
|
Lalduhawmi
|
2207001WL000020
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248496
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-027-001/9
(NGENTIANG)
|
2207001000NRG24010520230005090
|
02/05/2023
|
VL Zaikima
|
2207001WL000020
|
VL Zaikima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248537
|
|
Mr. VL.ZAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-027-001/90
(NGENTIANG)
|
2207001000NRG24010520230005091
|
02/05/2023
|
Kawlramthangi
|
2207001WL000020
|
Kawlramthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248557
|
|
Mrs. KAWLRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-027-001/91
(NGENTIANG)
|
2207001000NRG24010520230005092
|
02/05/2023
|
Lalrinpari
|
2207001WL000020
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248507
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-027-001/92
(NGENTIANG)
|
2207001000NRG24010520230005093
|
02/05/2023
|
Rohlupuii
|
2207001WL000020
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248559
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
89
|
serchhip
|
MZ-07-001-027-001/93
(NGENTIANG)
|
2207001000NRG24010520230005094
|
02/05/2023
|
Lalhawni
|
2207001WL000020
|
Lalhawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248555
|
|
Mrs. LALHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-027-001/96
(NGENTIANG)
|
2207001000NRG24010520230005095
|
02/05/2023
|
Lalhmangaihi
|
2207001WL000020
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248552
|
|
Mrs. LALHMANGAIHi . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-027-001/97
(NGENTIANG)
|
2207001000NRG24010520230005096
|
02/05/2023
|
Ngursiamliani
|
2207001WL000020
|
Ngursiamliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248568
|
|
Mr. ISRAEL RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-027-001/98
(NGENTIANG)
|
2207001000NRG24010520230005097
|
02/05/2023
|
Rokima
|
2207001WL000020
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538248510
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159858
|
159858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159858
|
159858
|
|
|
|
|
|
|
|