|
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
|
BUNGTLANG S
|
MZ-08-004-019-001/67-C
(T. DUMZAU)
|
2208004000NRG24021120230264587
|
02/11/2023
|
BABULA
|
2208004WL002019
|
BABULA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710132
|
|
Mr. BABUL USHOI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-023-001/100
(T. DUMZAU)
|
2208004000NRG24021120230264588
|
02/11/2023
|
Gugati
|
2208004WL002019
|
Gugati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710134
|
|
Mrs. GUNGATI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-023-001/103
(T. DUMZAU)
|
2208004000NRG24021120230264590
|
02/11/2023
|
Dusazon
|
2208004WL002019
|
Dusazon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710126
|
|
Mr. DUSAZON . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-023-001/104
(T. DUMZAU)
|
2208004000NRG24021120230264591
|
02/11/2023
|
GABRAELA
|
2208004WL002019
|
GABRAELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710131
|
|
GABRIELA
|
CANARA BANK(508532)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-023-001/105
(T. DUMZAU)
|
2208004000NRG24021120230264592
|
02/11/2023
|
GUNODO
|
2208004WL002019
|
GUNODO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710124
|
|
Mr. GUNODO . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-023-001/106
(T. DUMZAU)
|
2208004000NRG24021120230264593
|
02/11/2023
|
HANSOHLA
|
2208004WL002019
|
HANSOHLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710113
|
|
Mr. HAHSOLA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-023-001/107
(T. DUMZAU)
|
2208004000NRG24021120230264594
|
02/11/2023
|
Hantula
|
2208004WL002019
|
Hantula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710142
|
|
Mr. HANTULA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-023-001/108
(T. DUMZAU)
|
2208004000NRG24021120230264595
|
02/11/2023
|
Jc Lalramhluna
|
2208004WL002019
|
Jc Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710116
|
|
JC LALRAMHLUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-023-001/109
(T. DUMZAU)
|
2208004000NRG24021120230264596
|
02/11/2023
|
Etheri
|
2208004WL002019
|
Etheri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710127
|
|
Mrs. ESTHERI OPD BY J.LALTUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-023-001/11-B
(T. DUMZAU)
|
2208004000NRG24021120230264597
|
02/11/2023
|
NODORANG
|
2208004WL002019
|
NODORANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710100
|
|
Mr. NODORANG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-023-001/110
(T. DUMZAU)
|
2208004000NRG24021120230264598
|
02/11/2023
|
LALZAUVA
|
2208004WL002019
|
LALZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710103
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-023-001/112
(T. DUMZAU)
|
2208004000NRG24021120230264599
|
02/11/2023
|
Ondrungma
|
2208004WL002019
|
Ondrungma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710141
|
|
Mrs. ONDRUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-023-001/114
(T. DUMZAU)
|
2208004000NRG24021120230264601
|
02/11/2023
|
ROBIDRO
|
2208004WL002019
|
ROBIDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710147
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-023-001/115
(T. DUMZAU)
|
2208004000NRG24021120230264602
|
02/11/2023
|
Bonomoti
|
2208004WL002019
|
Bonomoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710143
|
|
Mrs. PITORUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-023-001/116
(T. DUMZAU)
|
2208004000NRG24021120230264603
|
02/11/2023
|
Riangbiti
|
2208004WL002019
|
Riangbiti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710135
|
|
Mrs. DURPOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-023-001/117
(T. DUMZAU)
|
2208004000NRG24021120230264604
|
02/11/2023
|
Parmawii
|
2208004WL002019
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710136
|
|
Mrs. PARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-023-001/121
(T. DUMZAU)
|
2208004000NRG24021120230264605
|
02/11/2023
|
Simo
|
2208004WL002019
|
Simo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710140
|
|
Mr. SIMO . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-023-001/122
(T. DUMZAU)
|
2208004000NRG24021120230264606
|
02/11/2023
|
BICHONDRO
|
2208004WL002019
|
BICHONDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710097
|
|
Mr. BI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-023-001/124
(T. DUMZAU)
|
2208004000NRG24021120230264607
|
02/11/2023
|
ZIBARANG
|
2208004WL002019
|
ZIBARANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710120
|
|
Mr. JIBARANG . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-023-001/126
(T. DUMZAU)
|
2208004000NRG24021120230264608
|
02/11/2023
|
Zawgawrang
|
2208004WL002019
|
Zawgawrang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710098
|
|
Mr. ZAWNGAWRANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-023-001/129
(Dumzautlang)
|
2208004000NRG24021120230264610
|
02/11/2023
|
MUDIRANG
|
2208004WL002019
|
MUDIRANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710101
|
|
Mr. MODIRANG .,
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-023-001/130
(T. DUMZAU)
|
2208004000NRG24021120230264611
|
02/11/2023
|
Maniarung
|
2208004WL002019
|
Maniarung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710115
|
|
Miss. KHUMPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-023-001/131
(T. DUMZAU)
|
2208004000NRG24021120230264612
|
02/11/2023
|
Bazerung
|
2208004WL002019
|
Bazerung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710145
|
|
Mrs. BAZIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-023-001/132
(T. DUMZAU)
|
2208004000NRG24021120230264613
|
02/11/2023
|
Satharung
|
2208004WL002019
|
Satharung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710114
|
|
RUNGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-023-001/134
(T. DUMZAU)
|
2208004000NRG24021120230264615
|
02/11/2023
|
Balmoti
|
2208004WL002019
|
Balmoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710137
|
|
Mr. ROHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-023-001/136
(T. DUMZAU)
|
2208004000NRG24021120230264616
|
02/11/2023
|
SANTIRUNG
|
2208004WL002019
|
SANTIRUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710152
|
|
Miss. SANTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-023-001/137
(T. DUMZAU)
|
2208004000NRG24021120230264617
|
02/11/2023
|
Lalrinliani
|
2208004WL002019
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710160
|
|
ONZAUHRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-023-001/139
(T. DUMZAU)
|
2208004000NRG24021120230264619
|
02/11/2023
|
Handaigo
|
2208004WL002019
|
Handaigo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710149
|
|
Mr. HANDAIGO .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-023-001/140
(T. DUMZAU)
|
2208004000NRG24021120230264620
|
02/11/2023
|
Teroti
|
2208004WL002019
|
Teroti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710156
|
|
Miss. TEROTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-023-001/142
(T. DUMZAU)
|
2208004000NRG24021120230264622
|
02/11/2023
|
Atruha
|
2208004WL002019
|
Atruha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710151
|
|
Mr. ATRUHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-023-001/143
(T. DUMZAU)
|
2208004000NRG24021120230264623
|
02/11/2023
|
Sazerung
|
2208004WL002019
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
11/11/2023
|
|
7386710155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BUNGTLANG S
|
MZ-08-004-023-001/146
(T. DUMZAU)
|
2208004000NRG24021120230264626
|
02/11/2023
|
Diren
|
2208004WL002019
|
Diren
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710139
|
|
Mr. DIREN .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-023-001/147
(T. DUMZAU)
|
2208004000NRG24021120230264627
|
02/11/2023
|
Kohchungma
|
2208004WL002019
|
Kohchungma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710138
|
|
Mrs. KOHCHUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-023-001/148
(T. DUMZAU)
|
2208004000NRG24021120230264628
|
02/11/2023
|
Sunapeti
|
2208004WL002019
|
Sunapeti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710158
|
|
Mrs. SUNAPETI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-023-001/149
(T. DUMZAU)
|
2208004000NRG24021120230264629
|
02/11/2023
|
JC Lalramhluna
|
2208004WL002019
|
JC Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710148
|
|
Mr. SAWJORANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-023-001/15-D
(T. DUMZAU)
|
2208004000NRG24021120230264630
|
02/11/2023
|
Khonohrun
|
2208004WL002019
|
Khonohrun
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710106
|
|
Mrs. KHUNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-023-001/150
(T. DUMZAU)
|
2208004000NRG24021120230264631
|
02/11/2023
|
Hanzirai
|
2208004WL002019
|
Hanzirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710154
|
|
Mr. HANZI RAI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-023-001/152
(T. DUMZAU)
|
2208004000NRG24021120230264633
|
02/11/2023
|
Krisnorang
|
2208004WL002019
|
Krisnorang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710133
|
|
Mr. KRISNORANG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-023-001/153
(T. DUMZAU)
|
2208004000NRG24021120230264634
|
02/11/2023
|
Rualkhuma
|
2208004WL002019
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710107
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-023-001/154
(T. DUMZAU)
|
2208004000NRG24021120230264635
|
02/11/2023
|
Basa Chondro
|
2208004WL002019
|
Basa Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710159
|
|
Mr. BASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-023-001/155
(T. DUMZAU)
|
2208004000NRG24021120230264636
|
02/11/2023
|
Imati
|
2208004WL002019
|
Imati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710161
|
|
Mrs. IMATI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-023-001/156
(T. DUMZAU)
|
2208004000NRG24021120230264637
|
02/11/2023
|
Vanlalpeka
|
2208004WL002019
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710163
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-023-001/158
(T. DUMZAU)
|
2208004000NRG24021120230264639
|
02/11/2023
|
Bobita
|
2208004WL002019
|
Bobita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710153
|
|
Miss. BOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-023-001/160
(T. DUMZAU)
|
2208004000NRG24021120230264641
|
02/11/2023
|
Sukumar
|
2208004WL002019
|
Sukumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710157
|
|
Mr. SUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-023-001/18-D
(T. DUMZAU)
|
2208004000NRG24021120230264643
|
02/11/2023
|
BAUTHAUHA
|
2208004WL002019
|
BAUTHAUHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710119
|
|
Mr. BATHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-023-001/23-D
(T. DUMZAU)
|
2208004000NRG24021120230264645
|
02/11/2023
|
ROBINDRO
|
2208004WL002019
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710105
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-023-001/250
(T. DUMZAU)
|
2208004000NRG24021120230264646
|
02/11/2023
|
Modopi
|
2208004WL002019
|
Modopi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710162
|
|
Ms. MODOTI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-023-001/251
(T. DUMZAU)
|
2208004000NRG24021120230264647
|
02/11/2023
|
Bajarung
|
2208004WL002019
|
Bajarung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710108
|
|
Mrs. BAJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-023-001/252
(T. DUMZAU)
|
2208004000NRG24021120230264648
|
02/11/2023
|
Bidrojoy
|
2208004WL002019
|
Bidrojoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710109
|
|
Mr. BIDROZOY .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-023-001/26-B
(T. DUMZAU)
|
2208004000NRG24021120230264650
|
02/11/2023
|
Bathaurung
|
2208004WL002019
|
Bathaurung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710099
|
|
Mrs. BATHAUHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-023-001/28-D
(T. DUMZAU)
|
2208004000NRG24021120230264651
|
02/11/2023
|
Khidula
|
2208004WL002019
|
Khidula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710123
|
|
Mr. KHIDULA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-023-001/37-D
(T. DUMZAU)
|
2208004000NRG24021120230264652
|
02/11/2023
|
Durgarai
|
2208004WL002019
|
Durgarai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710121
|
|
Mr. DURGARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-023-001/45-D
(T. DUMZAU)
|
2208004000NRG24021120230264654
|
02/11/2023
|
SOITAMONI
|
2208004WL002019
|
SOITAMONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710104
|
|
Mr. SOITOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-023-001/46-D
(T. DUMZAU)
|
2208004000NRG24021120230264655
|
02/11/2023
|
Onamohan
|
2208004WL002019
|
Onamohan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710146
|
|
ONOMOHAN
|
CANARA BANK(508532)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-023-001/5-D
(T. DUMZAU)
|
2208004000NRG24021120230264656
|
02/11/2023
|
Sadurangha
|
2208004WL002019
|
Sadurangha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710118
|
|
Mr. SADURANG . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-023-001/50-D
(T. DUMZAU)
|
2208004000NRG24021120230264657
|
02/11/2023
|
LOTARANG
|
2208004WL002019
|
LOTARANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710112
|
|
Mr. LOTARANG .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-023-001/51-D
(T. DUMZAU)
|
2208004000NRG24021120230264658
|
02/11/2023
|
SUBAHA
|
2208004WL002019
|
SUBAHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710102
|
|
Mr. SUBAHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-023-001/52-B
(T. DUMZAU)
|
2208004000NRG24021120230264659
|
02/11/2023
|
MONICHONDRO
|
2208004WL002019
|
MONICHONDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710095
|
|
MONI CHONDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-023-001/53-B
(T. DUMZAU)
|
2208004000NRG24021120230264660
|
02/11/2023
|
Laltlanmawia
|
2208004WL002019
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710122
|
|
Mr. J LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-023-001/55-B
(T. DUMZAU)
|
2208004000NRG24021120230264661
|
02/11/2023
|
M. Hruaizela
|
2208004WL002019
|
M. Hruaizela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710150
|
|
Mr. M. HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-023-001/56-B
(T. DUMZAU)
|
2208004000NRG24021120230264662
|
02/11/2023
|
PLENDONHA
|
2208004WL002019
|
PLENDONHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710111
|
|
Mr. PLENDEHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-023-001/6-B
(T. DUMZAU)
|
2208004000NRG24021120230264663
|
02/11/2023
|
KONGCHAIN
|
2208004WL002019
|
KONGCHAIN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710110
|
|
Mr. KONGCHAIN .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-023-001/79-C
(T. DUMZAU)
|
2208004000NRG24021120230264666
|
02/11/2023
|
Jonoti
|
2208004WL002019
|
Jonoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710117
|
|
Mrs. ZAWNAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-023-001/8-B
(T. DUMZAU)
|
2208004000NRG24021120230264667
|
02/11/2023
|
ROHING
|
2208004WL002019
|
ROHING
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710096
|
|
Mr. ROLING .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-023-001/80-C
(T. DUMZAU)
|
2208004000NRG24021120230264668
|
02/11/2023
|
J. Malsawma
|
2208004WL002019
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710128
|
|
J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-023-001/82-C
(T. DUMZAU)
|
2208004000NRG24021120230264669
|
02/11/2023
|
SUNDONG
|
2208004WL002019
|
SUNDONG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710129
|
|
Mr. SUNDONG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-023-001/83-C
(T. DUMZAU)
|
2208004000NRG24021120230264670
|
02/11/2023
|
SULIRANG
|
2208004WL002019
|
SULIRANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710130
|
|
Mr. SULIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-023-001/97
(T. DUMZAU)
|
2208004000NRG24021120230264672
|
02/11/2023
|
Katang
|
2208004WL002019
|
Katang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710144
|
|
Mr. KATANG . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-023-001/99
(T. DUMZAU)
|
2208004000NRG24021120230264674
|
02/11/2023
|
BANSARAI
|
2208004WL002019
|
BANSARAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710125
|
|
Mr. BASARAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137448
|
137448
|
|
|
|
|
|
|
|
|
70
|
BUNGTLANG S
|
MZ-08-004-023-001/151
(T. DUMZAU)
|
2208004000NRG24021120230264632
|
02/11/2023
|
A Malsawma
|
2208004WL002019
|
A Malsawma
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386710094
|
|
Mr. A MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|