|
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-08-001-022-001/146-A
(LUNGHAUKA)
|
2208001000NRG24040520230034907
|
05/05/2023
|
Lakhuha
|
2208001WL000177
|
Lakhuha
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291502
|
|
LALKHUHA SO HANDIRANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-022-001/265
(LUNGHAUKA)
|
2208001000NRG24040520230034947
|
05/05/2023
|
Lalnunmawia
|
2208001WL000177
|
Lalnunmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291504
|
|
MR. LAINUNMAWIA AND MRS. SIBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-022-001/671
(LUNGHAUKA)
|
2208001000NRG24040520230034988
|
05/05/2023
|
Boidorang
|
2208001WL000177
|
Boidorang
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291503
|
|
BOIDORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-022-001/101-B
(LUNGHAUKA)
|
2208001000NRG24040520230034882
|
05/05/2023
|
Domsingha
|
2208001WL000177
|
Domsingha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291518
|
|
Mr. J.DOMSINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-022-001/105-D
(LUNGHAUKA)
|
2208001000NRG24040520230034883
|
05/05/2023
|
Phalirang
|
2208001WL000177
|
Phalirang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291507
|
|
Mr. PHALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-022-001/106-B
(LUNGHAUKA)
|
2208001000NRG24040520230034884
|
05/05/2023
|
Zombaha
|
2208001WL000177
|
Zombaha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291588
|
|
Mr. JOMBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-022-001/11-B
(LUNGHAUKA)
|
2208001000NRG24040520230034888
|
05/05/2023
|
Mondro
|
2208001WL000177
|
Mondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291513
|
|
Mr. MONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-022-001/113-D
(LUNGHAUKA)
|
2208001000NRG24040520230034889
|
05/05/2023
|
Rengsati
|
2208001WL000177
|
Rengsati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291615
|
|
Mrs. RENGSATI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-022-001/118-D
(LUNGHAUKA)
|
2208001000NRG24040520230034892
|
05/05/2023
|
Erazon
|
2208001WL000177
|
Erazon
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291520
|
|
Mr. ERAJON .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-022-001/120-D
(LUNGHAUKA)
|
2208001000NRG24040520230034893
|
05/05/2023
|
Hansirang
|
2208001WL000177
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291585
|
|
Mr. HASIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-022-001/124-B
(LUNGHAUKA)
|
2208001000NRG24040520230034895
|
05/05/2023
|
Subawl
|
2208001WL000177
|
Subawl
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291521
|
|
Mr. SUDOL .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-022-001/128-D
(LUNGHAUKA)
|
2208001000NRG24040520230034898
|
05/05/2023
|
Statefela
|
2208001WL000177
|
Statefela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291546
|
|
MR STATEFELA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-022-001/131-B
(LUNGHAUKA)
|
2208001000NRG24040520230034899
|
05/05/2023
|
Khendoha
|
2208001WL000177
|
Khendoha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291597
|
|
Mr. KHEMDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-022-001/133-B
(LUNGHAUKA)
|
2208001000NRG24040520230034900
|
05/05/2023
|
Doiarang
|
2208001WL000177
|
Doiarang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291539
|
|
Mr. P.DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-022-001/135-B
(LUNGHAUKA)
|
2208001000NRG24040520230034901
|
05/05/2023
|
Lallawmsanga
|
2208001WL000177
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291589
|
|
Mr. LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-022-001/136-B
(LUNGHAUKA)
|
2208001000NRG24040520230034902
|
05/05/2023
|
Uangjoy Kosaha
|
2208001WL000177
|
Uangjoy Kosaha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291509
|
|
Mr. UANGJOY KOSAHA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-022-001/138-B
(LUNGHAUKA)
|
2208001000NRG24040520230034903
|
05/05/2023
|
Soti Chondro
|
2208001WL000177
|
Soti Chondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291535
|
|
MR SOTI SO THAILAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-022-001/139-B
(LUNGHAUKA)
|
2208001000NRG24040520230034904
|
05/05/2023
|
Subarang
|
2208001WL000177
|
Subarang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291514
|
|
Mr. SUBARANG .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-022-001/140-B
(LUNGHAUKA)
|
2208001000NRG24040520230034905
|
05/05/2023
|
Zormati
|
2208001WL000177
|
Zormati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291542
|
|
JORMAITI
|
CANARA BANK(508532)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-022-001/143-D
(LUNGHAUKA)
|
2208001000NRG24040520230034906
|
05/05/2023
|
Awnstini
|
2208001WL000177
|
Awnstini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291578
|
|
Mr. J.KHUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-022-001/147-A
(LUNGHAUKA)
|
2208001000NRG24040520230034908
|
05/05/2023
|
Badu
|
2208001WL000177
|
Badu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291570
|
|
Mr. BADU .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-022-001/148-A
(LUNGHAUKA)
|
2208001000NRG24040520230034909
|
05/05/2023
|
Robiha
|
2208001WL000177
|
Robiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291517
|
|
ROBIHA SO MORNAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-022-001/149-A
(LUNGHAUKA)
|
2208001000NRG24040520230034910
|
05/05/2023
|
Santirung
|
2208001WL000177
|
Santirung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291553
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-022-001/150-A
(LUNGHAUKA)
|
2208001000NRG24040520230034911
|
05/05/2023
|
Durkini
|
2208001WL000177
|
Durkini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291604
|
|
Mr. JINOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-022-001/151-A
(LUNGHAUKA)
|
2208001000NRG24040520230034912
|
05/05/2023
|
Mawnghnuna
|
2208001WL000177
|
Mawnghnuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291526
|
|
Mr. J MANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-022-001/153-A
(LUNGHAUKA)
|
2208001000NRG24040520230034914
|
05/05/2023
|
J.Malsawma
|
2208001WL000177
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291531
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-022-001/154-A
(LUNGHAUKA)
|
2208001000NRG24040520230034915
|
05/05/2023
|
Vanlalthawhpuia
|
2208001WL000177
|
Vanlalthawhpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291571
|
|
Mr. VANLALTHAWHPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-022-001/160-A
(LUNGHAUKA)
|
2208001000NRG24040520230034918
|
05/05/2023
|
Marthi
|
2208001WL000177
|
Marthi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291573
|
|
MARTHI
|
HDFC BANK LTD(607152)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-022-001/161
(LUNGHAUKA)
|
2208001000NRG24040520230034919
|
05/05/2023
|
Benadic
|
2208001WL000177
|
Benadic
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291601
|
|
Mr. BENEDIK . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-022-001/162
(LUNGHAUKA)
|
2208001000NRG24040520230034920
|
05/05/2023
|
Johana
|
2208001WL000177
|
Johana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291549
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-022-001/164
(LUNGHAUKA)
|
2208001000NRG24040520230034922
|
05/05/2023
|
Oldsaima
|
2208001WL000177
|
Oldsaima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291574
|
|
Mr. OLDSAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-022-001/165
(LUNGHAUKA)
|
2208001000NRG24040520230034923
|
05/05/2023
|
BR. Ushuy
|
2208001WL000177
|
BR. Ushuy
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291590
|
|
Mr. BR UNGSHOY . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-022-001/166
(LUNGHAUKA)
|
2208001000NRG24040520230034924
|
05/05/2023
|
Lalrammawia
|
2208001WL000177
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291544
|
|
Mr. LAIRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-022-001/169
(LUNGHAUKA)
|
2208001000NRG24040520230034926
|
05/05/2023
|
Abema
|
2208001WL000177
|
Abema
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291558
|
|
Mr. ABEMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-022-001/170
(LUNGHAUKA)
|
2208001000NRG24040520230034927
|
05/05/2023
|
Hakhruma
|
2208001WL000177
|
Hakhruma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291566
|
|
Mr. HAKHRUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-022-001/173
(LUNGHAUKA)
|
2208001000NRG24040520230034928
|
05/05/2023
|
Jibadu
|
2208001WL000177
|
Jibadu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291595
|
|
Mr. JIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-022-001/175
(LUNGHAUKA)
|
2208001000NRG24040520230034929
|
05/05/2023
|
Lalruatmawii
|
2208001WL000177
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291555
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-022-001/177
(LUNGHAUKA)
|
2208001000NRG24040520230034930
|
05/05/2023
|
Saduha
|
2208001WL000177
|
Saduha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291600
|
|
Mr. SADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-022-001/178
(LUNGHAUKA)
|
2208001000NRG24040520230034931
|
05/05/2023
|
J. Malsawma
|
2208001WL000177
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291596
|
|
Mr. J.MALSAWMA opd by RUNGZOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-022-001/179
(LUNGHAUKA)
|
2208001000NRG24040520230034932
|
05/05/2023
|
Purbochandro
|
2208001WL000177
|
Purbochandro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291554
|
|
Mr. PURBOCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-022-001/180
(LUNGHAUKA)
|
2208001000NRG24040520230034933
|
05/05/2023
|
Germoni Jolai
|
2208001WL000177
|
Germoni Jolai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291533
|
|
Mr. GERMONI JOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-022-001/181
(LUNGHAUKA)
|
2208001000NRG24040520230034934
|
05/05/2023
|
J. Vanlalruata
|
2208001WL000177
|
J. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291567
|
|
Mr. J.VANLALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-022-001/182
(LUNGHAUKA)
|
2208001000NRG24040520230034935
|
05/05/2023
|
RAJINA
|
2208001WL000177
|
RAJINA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291591
|
|
Mr. RAJINA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-022-001/19-B
(LUNGHAUKA)
|
2208001000NRG24040520230034937
|
05/05/2023
|
Dulachand
|
2208001WL000177
|
Dulachand
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291586
|
|
Mr. DULACHAND .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-022-001/20-B
(LUNGHAUKA)
|
2208001000NRG24040520230034938
|
05/05/2023
|
Zawmboihti
|
2208001WL000177
|
Zawmboihti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291512
|
|
Mrs. ZONBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-022-001/23-A
(LUNGHAUKA)
|
2208001000NRG24040520230034939
|
05/05/2023
|
Siomoni
|
2208001WL000177
|
Siomoni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291527
|
|
Mr. SIOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-022-001/250
(LUNGHAUKA)
|
2208001000NRG24040520230034940
|
05/05/2023
|
Pherainia
|
2208001WL000177
|
Pherainia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291572
|
|
Mr. PHERAINIA SATHIRANG
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-022-001/252
(LUNGHAUKA)
|
2208001000NRG24040520230034941
|
05/05/2023
|
Salahrang
|
2208001WL000177
|
Salahrang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291584
|
|
Mr. SAHLARANG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-022-001/254
(LUNGHAUKA)
|
2208001000NRG24040520230034942
|
05/05/2023
|
Laldinthara
|
2208001WL000177
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291569
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-022-001/262
(LUNGHAUKA)
|
2208001000NRG24040520230034945
|
05/05/2023
|
Manisia
|
2208001WL000177
|
Manisia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291587
|
|
Mr. MANISIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-022-001/264
(LUNGHAUKA)
|
2208001000NRG24040520230034946
|
05/05/2023
|
Zamarung
|
2208001WL000177
|
Zamarung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291529
|
|
Mrs. ZAMARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-022-001/269
(LUNGHAUKA)
|
2208001000NRG24040520230034950
|
05/05/2023
|
Zambarai
|
2208001WL000177
|
Zambarai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291581
|
|
Mr. JONA CHUNDRO .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-022-001/27-B
(LUNGHAUKA)
|
2208001000NRG24040520230034951
|
05/05/2023
|
Muchiron
|
2208001WL000177
|
Muchiron
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291579
|
|
Mr. MOCHRONHA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-022-001/270
(LUNGHAUKA)
|
2208001000NRG24040520230034952
|
05/05/2023
|
Sazorang
|
2208001WL000177
|
Sazorang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291556
|
|
Mr. JOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-022-001/277
(LUNGHAUKA)
|
2208001000NRG24040520230034955
|
05/05/2023
|
Sathirang
|
2208001WL000177
|
Sathirang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291550
|
|
Mr. SATHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-022-001/278
(LUNGHAUKA)
|
2208001000NRG24040520230034956
|
05/05/2023
|
Bizia
|
2208001WL000177
|
Bizia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291530
|
|
BEZIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-022-001/279
(LUNGHAUKA)
|
2208001000NRG24040520230034957
|
05/05/2023
|
Kochungha
|
2208001WL000177
|
Kochungha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291541
|
|
Mr. KAWCHUNGHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-022-001/280
(LUNGHAUKA)
|
2208001000NRG24040520230034958
|
05/05/2023
|
Awpawung
|
2208001WL000177
|
Awpawung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291616
|
|
Mrs. AWPAWRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-022-001/285
(LUNGHAUKA)
|
2208001000NRG24040520230034961
|
05/05/2023
|
Khemarai
|
2208001WL000177
|
Khemarai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291510
|
|
Mr. KHEMERAI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-022-001/286
(LUNGHAUKA)
|
2208001000NRG24040520230034962
|
05/05/2023
|
Sobi Chondro
|
2208001WL000177
|
Sobi Chondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291577
|
|
Mr. SABICHRON .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-022-001/287
(LUNGHAUKA)
|
2208001000NRG24040520230034963
|
05/05/2023
|
Sangsangi
|
2208001WL000177
|
Sangsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291580
|
|
Ms. SANGSANG .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-022-001/288
(LUNGHAUKA)
|
2208001000NRG24040520230034964
|
05/05/2023
|
J. Udarai
|
2208001WL000177
|
J. Udarai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291560
|
|
JUDARAI
|
HDFC BANK LTD(607152)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-022-001/29-D
(LUNGHAUKA)
|
2208001000NRG24040520230034965
|
05/05/2023
|
Puramon
|
2208001WL000177
|
Puramon
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291547
|
|
Mr. RURAMON OPD BY BEZIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-022-001/290
(LUNGHAUKA)
|
2208001000NRG24040520230034966
|
05/05/2023
|
Hatawirung
|
2208001WL000177
|
Hatawirung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291612
|
|
Miss. HATAWIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-022-001/294
(LUNGHAUKA)
|
2208001000NRG24040520230034968
|
05/05/2023
|
Hanachondro
|
2208001WL000177
|
Hanachondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291575
|
|
Mr. HANACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-022-001/295
(LUNGHAUKA)
|
2208001000NRG24040520230034969
|
05/05/2023
|
Basachondro
|
2208001WL000177
|
Basachondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291599
|
|
Mr. BASACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-022-001/31-B
(LUNGHAUKA)
|
2208001000NRG24040520230034972
|
05/05/2023
|
Jonoboti
|
2208001WL000177
|
Jonoboti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291613
|
|
Miss. JONOPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-022-001/37-B
(LUNGHAUKA)
|
2208001000NRG24040520230034973
|
05/05/2023
|
Awnachondro
|
2208001WL000177
|
Awnachondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291594
|
|
Mr. AWNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-022-001/39-B
(LUNGHAUKA)
|
2208001000NRG24040520230034974
|
05/05/2023
|
Budarai
|
2208001WL000177
|
Budarai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291519
|
|
Mr. BUDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-022-001/50-B
(LUNGHAUKA)
|
2208001000NRG24040520230034976
|
05/05/2023
|
Biromoni
|
2208001WL000177
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291564
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-022-001/56-B
(LUNGHAUKA)
|
2208001000NRG24040520230034977
|
05/05/2023
|
Mianga
|
2208001WL000177
|
Mianga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291505
|
|
Mr. MIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-022-001/61-B
(LUNGHAUKA)
|
2208001000NRG24040520230034978
|
05/05/2023
|
Ramchondro
|
2208001WL000177
|
Ramchondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291593
|
|
Mr. RAICHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-022-001/63-B
(LUNGHAUKA)
|
2208001000NRG24040520230034979
|
05/05/2023
|
Lalbahadur
|
2208001WL000177
|
Lalbahadur
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291602
|
|
LAL BHADUR
|
CANARA BANK(508532)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-022-001/660
(LUNGHAUKA)
|
2208001000NRG24040520230034982
|
05/05/2023
|
Kumparai
|
2208001WL000177
|
Kumparai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
17/05/2023
|
|
1632291609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
LAWNGTLAI
|
MZ-08-001-022-001/664
(LUNGHAUKA)
|
2208001000NRG24040520230034983
|
05/05/2023
|
Samsona
|
2208001WL000177
|
Samsona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291576
|
|
Mr. SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-022-001/669
(LUNGHAUKA)
|
2208001000NRG24040520230034985
|
05/05/2023
|
RL Ushoy
|
2208001WL000177
|
RL Ushoy
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291543
|
|
Mr. RL USHOY .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-022-001/670
(LUNGHAUKA)
|
2208001000NRG24040520230034987
|
05/05/2023
|
kiozain
|
2208001WL000177
|
kiozain
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291536
|
|
Mr. JOLAI KIOZAIN .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-022-001/672
(LUNGHAUKA)
|
2208001000NRG24040520230034989
|
05/05/2023
|
Zoimongla
|
2208001WL000177
|
Zoimongla
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291552
|
|
Mr. JOYMONGLO opd by HELARANG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-022-001/673
(LUNGHAUKA)
|
2208001000NRG24040520230034990
|
05/05/2023
|
Birondro
|
2208001WL000177
|
Birondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
17/05/2023
|
|
1632291608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
LAWNGTLAI
|
MZ-08-001-022-001/674
(LUNGHAUKA)
|
2208001000NRG24040520230034991
|
05/05/2023
|
Sawma Chandro
|
2208001WL000177
|
Sawma Chandro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291582
|
|
Mr. SAWMA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-022-001/675
(LUNGHAUKA)
|
2208001000NRG24040520230034992
|
05/05/2023
|
Biakhupa
|
2208001WL000177
|
Biakhupa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291592
|
|
Mr. BIAKKHUP . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-022-001/676
(LUNGHAUKA)
|
2208001000NRG24040520230034993
|
05/05/2023
|
Biroha
|
2208001WL000177
|
Biroha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291511
|
|
Mr. BIRAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-022-001/679
(LUNGHAUKA)
|
2208001000NRG24040520230034996
|
05/05/2023
|
Zogorang
|
2208001WL000177
|
Zogorang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291515
|
|
Mr. P JOGORANG AND JOYBHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-022-001/680
(LUNGHAUKA)
|
2208001000NRG24040520230034997
|
05/05/2023
|
Khelarang
|
2208001WL000177
|
Khelarang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291551
|
|
Mr. KHELERANG .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-022-001/688
(LUNGHAUKA)
|
2208001000NRG24040520230035000
|
05/05/2023
|
Zibachondro
|
2208001WL000177
|
Zibachondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291548
|
|
Mr. JIBA CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-022-001/689
(LUNGHAUKA)
|
2208001000NRG24040520230035001
|
05/05/2023
|
Astania
|
2208001WL000177
|
Astania
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291516
|
|
Mr. ASTANIA OPT BY P DOZARANG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-022-001/692
(LUNGHAUKA)
|
2208001000NRG24040520230035003
|
05/05/2023
|
Gungarang
|
2208001WL000177
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291559
|
|
Mr. GUNGGARANG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-022-001/693
(LUNGHAUKA)
|
2208001000NRG24040520230035004
|
05/05/2023
|
Isochondro
|
2208001WL000177
|
Isochondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291522
|
|
Mr. ISUACHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-022-001/696
(LUNGHAUKA)
|
2208001000NRG24040520230035006
|
05/05/2023
|
Joy Chondro
|
2208001WL000177
|
Joy Chondro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291583
|
|
Mr. JOY CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-022-001/705
(LUNGHAUKA)
|
2208001000NRG24040520230035012
|
05/05/2023
|
Gungati
|
2208001WL000177
|
Gungati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291561
|
|
Mr. KUNGGATI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-022-001/707
(LUNGHAUKA)
|
2208001000NRG24040520230035013
|
05/05/2023
|
Martiha
|
2208001WL000177
|
Martiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291557
|
|
Mr. MARTCHA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-022-001/711
(LUNGHAUKA)
|
2208001000NRG24040520230035014
|
05/05/2023
|
Jopseph
|
2208001WL000177
|
Jopseph
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291506
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-022-001/721
(LUNGHAUKA)
|
2208001000NRG24040520230035015
|
05/05/2023
|
Rungjoma
|
2208001WL000177
|
Rungjoma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291537
|
|
Mr. RUNGZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-022-001/750
(LUNGHAUKA)
|
2208001000NRG24040520230035018
|
05/05/2023
|
Soitorung
|
2208001WL000177
|
Soitorung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291605
|
|
Miss. SOITORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-022-001/755
(LUNGHAUKA)
|
2208001000NRG24040520230035020
|
05/05/2023
|
Lalhmangaiha
|
2208001WL000177
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291538
|
|
MR LALHMANGAIHA J
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-022-001/756
(LUNGHAUKA)
|
2208001000NRG24040520230035021
|
05/05/2023
|
Singarai
|
2208001WL000177
|
Singarai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291532
|
|
Mr. SINGARAI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-022-001/759
(LUNGHAUKA)
|
2208001000NRG24040520230035022
|
05/05/2023
|
Lalkhawngaiha
|
2208001WL000177
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291603
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-022-001/761
(LUNGHAUKA)
|
2208001000NRG24040520230035023
|
05/05/2023
|
Kossparmawii
|
2208001WL000177
|
Kossparmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291620
|
|
Mrs. KROSSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-022-001/762
(LUNGHAUKA)
|
2208001000NRG24040520230035024
|
05/05/2023
|
Lalrammawii
|
2208001WL000177
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291614
|
|
Miss. LALRAMMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-022-001/763
(LUNGHAUKA)
|
2208001000NRG24040520230035025
|
05/05/2023
|
VL. Campthanga
|
2208001WL000177
|
VL. Campthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291607
|
|
Mr. VL.CAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-022-001/765
(LUNGHAUKA)
|
2208001000NRG24040520230035026
|
05/05/2023
|
Benjamin
|
2208001WL000177
|
Benjamin
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291565
|
|
Mr. BENJAMINA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-022-001/769
(LUNGHAUKA)
|
2208001000NRG24040520230035030
|
05/05/2023
|
Marathi
|
2208001WL000177
|
Marathi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291610
|
|
Miss. MARATI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-022-001/771
(LUNGHAUKA)
|
2208001000NRG24040520230035033
|
05/05/2023
|
Bauwai Chandro
|
2208001WL000177
|
Bauwai Chandro
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291623
|
|
Mr. BAUWAI CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-022-001/772
(LUNGHAUKA)
|
2208001000NRG24040520230035034
|
05/05/2023
|
Nojerung
|
2208001WL000177
|
Nojerung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291617
|
|
Mrs. NOJERUNG AND JOY BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-022-001/773
(LUNGHAUKA)
|
2208001000NRG24040520230035035
|
05/05/2023
|
Mainohrung
|
2208001WL000177
|
Mainohrung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291618
|
|
Mrs. MAINOHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-022-001/774
(LUNGHAUKA)
|
2208001000NRG24040520230035036
|
05/05/2023
|
Michael VL Hruaia
|
2208001WL000177
|
Michael VL Hruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291598
|
|
Mr. MICHAEL VL HRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-022-001/775
(LUNGHAUKA)
|
2208001000NRG24040520230035037
|
05/05/2023
|
Isamoni
|
2208001WL000177
|
Isamoni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291606
|
|
Mr. ISAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-022-001/776
(LUNGHAUKA)
|
2208001000NRG24040520230035038
|
05/05/2023
|
Vanlalchhani Renthlei
|
2208001WL000177
|
Vanlalchhani Renthlei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291534
|
|
Miss. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-022-001/777
(LUNGHAUKA)
|
2208001000NRG24040520230035039
|
05/05/2023
|
Soitoti
|
2208001WL000177
|
Soitoti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291611
|
|
SOITOTI LEH LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-022-001/781
(LUNGHAUKA)
|
2208001000NRG24040520230035042
|
05/05/2023
|
Rospoti
|
2208001WL000177
|
Rospoti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291621
|
|
Mrs. ROSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-022-001/783
(LUNGHAUKA)
|
2208001000NRG24040520230035043
|
05/05/2023
|
Estheri
|
2208001WL000177
|
Estheri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291626
|
|
Ms. ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-022-001/785
(LUNGHAUKA)
|
2208001000NRG24040520230035044
|
05/05/2023
|
Awzarung
|
2208001WL000177
|
Awzarung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291619
|
|
Mrs. AWZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-022-001/786
(LUNGHAUKA)
|
2208001000NRG24040520230035045
|
05/05/2023
|
K Gianrung
|
2208001WL000177
|
K Gianrung
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291628
|
|
Miss. K GIANRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-022-001/787
(LUNGHAUKA)
|
2208001000NRG24040520230035046
|
05/05/2023
|
Solomona
|
2208001WL000177
|
Solomona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291540
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-022-001/788
(LUNGHAUKA)
|
2208001000NRG24040520230035047
|
05/05/2023
|
Haroti
|
2208001WL000177
|
Haroti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291625
|
|
Ms. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-022-001/789
(LUNGHAUKA)
|
2208001000NRG24040520230035048
|
05/05/2023
|
Magdalini
|
2208001WL000177
|
Magdalini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291528
|
|
Mrs. MAGDALI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-022-001/790
(LUNGHAUKA)
|
2208001000NRG24040520230035050
|
05/05/2023
|
Depori
|
2208001WL000177
|
Depori
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291622
|
|
Mrs. DEPORI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-022-001/791
(LUNGHAUKA)
|
2208001000NRG24040520230035051
|
05/05/2023
|
Lalnunmawii
|
2208001WL000177
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291563
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-022-001/795
(LUNGHAUKA)
|
2208001000NRG24040520230035055
|
05/05/2023
|
Durboti
|
2208001WL000177
|
Durboti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291629
|
|
DURBOTI LEH SOOGOHA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-022-001/797
(LUNGHAUKA)
|
2208001000NRG24040520230035057
|
05/05/2023
|
Kusama
|
2208001WL000177
|
Kusama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291624
|
|
Ms. KUSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-022-001/80-C
(LUNGHAUKA)
|
2208001000NRG24040520230035058
|
05/05/2023
|
Uzia
|
2208001WL000177
|
Uzia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291525
|
|
Mr. UZIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-022-001/800
(LUNGHAUKA)
|
2208001000NRG24040520230035059
|
05/05/2023
|
Churati
|
2208001WL000177
|
Churati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291627
|
|
Miss. CHURATI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-022-001/83-B
(LUNGHAUKA)
|
2208001000NRG24040520230035064
|
05/05/2023
|
Dolopha
|
2208001WL000177
|
Dolopha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291562
|
|
Mr. DAWLAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-022-001/89-B
(LUNGHAUKA)
|
2208001000NRG24040520230035065
|
05/05/2023
|
Phurborai
|
2208001WL000177
|
Phurborai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291523
|
|
MR PORBORAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-022-001/90-B
(LUNGHAUKA)
|
2208001000NRG24040520230035066
|
05/05/2023
|
Songsarai
|
2208001WL000177
|
Songsarai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291508
|
|
Mr. SONGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-022-001/93-B
(LUNGHAUKA)
|
2208001000NRG24040520230035067
|
05/05/2023
|
Gusirang
|
2208001WL000177
|
Gusirang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291545
|
|
Mr. GUSIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-022-001/98-B
(LUNGHAUKA)
|
2208001000NRG24040520230035068
|
05/05/2023
|
Sawtirang
|
2208001WL000177
|
Sawtirang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291568
|
|
Mr. SOTIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-022-001/99-B
(LUNGHAUKA)
|
2208001000NRG24040520230035069
|
05/05/2023
|
Simon
|
2208001WL000177
|
Simon
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291524
|
|
Mr. SIMON .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342375
|
342375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350592
|
350592
|
|
|
|
|
|
|
|