|
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
|
EAST LUNGDAR
|
MZ-07-003-008-001/1-C
(Piler)
|
2207003000NRG24090420240187995
|
09/04/2024
|
PC Lalzuiliana
|
2207003WL001264
|
PC Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476813
|
|
MR PC LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-008-001/10-D
(Piler)
|
2207003000NRG24090420240187996
|
09/04/2024
|
Zairemmawia
|
2207003WL001264
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476781
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-008-001/100
(Piler)
|
2207003000NRG24090420240187997
|
09/04/2024
|
Lalrinsiama
|
2207003WL001264
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476840
|
|
Mr. LALRINSIAMA & LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-008-001/101
(Piler)
|
2207003000NRG24090420240187998
|
09/04/2024
|
Lalthangpuia
|
2207003WL001264
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476846
|
|
Mr. VANLALZAWNI AND LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-008-001/102
(Piler)
|
2207003000NRG24090420240187999
|
09/04/2024
|
Zaithantluangi
|
2207003WL001264
|
Zaithantluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476787
|
|
Mrs. ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-008-001/103
(Piler)
|
2207003000NRG24090420240188000
|
09/04/2024
|
Lalnunhlimi
|
2207003WL001264
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476788
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-008-001/104
(Piler)
|
2207003000NRG24090420240188001
|
09/04/2024
|
VL Rokhuma
|
2207003WL001264
|
VL Rokhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476816
|
|
Mr. V L ROKHUMA AND V L HRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-008-001/105
(Piler)
|
2207003000NRG24090420240188002
|
09/04/2024
|
Helen Vanlalvuani
|
2207003WL001264
|
Helen Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476793
|
|
MRS HELEN VANLALVUANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-008-001/106
(Piler)
|
2207003000NRG24090420240188003
|
09/04/2024
|
Hmingchhuansangi
|
2207003WL001264
|
Hmingchhuansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476794
|
|
Mrs. HMINGCHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-008-001/107
(Piler)
|
2207003000NRG24090420240188004
|
09/04/2024
|
Vanlalvenpuii
|
2207003WL001264
|
Vanlalvenpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476792
|
|
Mrs. VANLALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-008-001/108
(Piler)
|
2207003000NRG24090420240188005
|
09/04/2024
|
Hmingthansangi
|
2207003WL001264
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476789
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-008-001/109
(Piler)
|
2207003000NRG24090420240188006
|
09/04/2024
|
Darrohlupuii
|
2207003WL001264
|
Darrohlupuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476821
|
|
DARROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-008-001/11-C
(Piler)
|
2207003000NRG24090420240188007
|
09/04/2024
|
Lalchhantluanga
|
2207003WL001264
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476809
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-008-001/110
(Piler)
|
2207003000NRG24090420240188008
|
09/04/2024
|
Lalramchanmawi
|
2207003WL001264
|
Lalramchanmawi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476791
|
|
Mrs. LALRAMCHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-008-001/111
(Piler)
|
2207003000NRG24090420240188009
|
09/04/2024
|
Vanlalfelkimi
|
2207003WL001264
|
Vanlalfelkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476795
|
|
Mrs. VANLALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-008-001/12-C
(Piler)
|
2207003000NRG24090420240188010
|
09/04/2024
|
H.Vanlalfeli
|
2207003WL001264
|
H.Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476852
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-008-001/13-D
(Piler)
|
2207003000NRG24090420240188011
|
09/04/2024
|
Lalduatpuia
|
2207003WL001264
|
Lalduatpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
24/04/2024
|
|
3253476804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-008-001/15-C
(Piler)
|
2207003000NRG24090420240188012
|
09/04/2024
|
Chawngzuala
|
2207003WL001264
|
Chawngzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476800
|
|
Mr. CHAWNGZUALA OPT BY ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-008-001/2
(Piler)
|
2207003000NRG24090420240188013
|
09/04/2024
|
Zaizami
|
2207003WL001264
|
Zaizami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476805
|
|
Mrs. ZAIZAMI (Old Age Pension) OPRT.BY
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-008-001/20-D
(Piler)
|
2207003000NRG24090420240188014
|
09/04/2024
|
Chhingkungi
|
2207003WL001264
|
Chhingkungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476807
|
|
MRS CHHING KUNGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-008-001/21
(Piler)
|
2207003000NRG24090420240188015
|
09/04/2024
|
Ramdinthara
|
2207003WL001264
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476811
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-008-001/22-C
(Piler)
|
2207003000NRG24090420240188016
|
09/04/2024
|
Lalhlimpuia
|
2207003WL001264
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476851
|
|
Mr. LALHLIMPUIA & ZIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-008-001/23
(Piler)
|
2207003000NRG24090420240188017
|
09/04/2024
|
Lalthlamuana
|
2207003WL001264
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476843
|
|
Mr. LALTHLAMUANA AND RAMTHIANGHLIMI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-008-001/24
(Piler)
|
2207003000NRG24090420240188018
|
09/04/2024
|
Saisiama
|
2207003WL001264
|
Saisiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476834
|
|
Mr. SAISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-008-001/25-C
(Piler)
|
2207003000NRG24090420240188019
|
09/04/2024
|
Lalchhuanmawii
|
2207003WL001264
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476856
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-008-001/26-C
(Piler)
|
2207003000NRG24090420240188020
|
09/04/2024
|
Lalthuthlungliana
|
2207003WL001264
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476838
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-008-001/27
(Piler)
|
2207003000NRG24090420240188021
|
09/04/2024
|
Roliani
|
2207003WL001264
|
Roliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476796
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-008-001/28-D
(Piler)
|
2207003000NRG24090420240188022
|
09/04/2024
|
Thanhlira
|
2207003WL001264
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476780
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-008-001/29
(Piler)
|
2207003000NRG24090420240188023
|
09/04/2024
|
Zomuansangi
|
2207003WL001264
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476810
|
|
ZONUNSANGI and LALAWMPUIA ,
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-008-001/3
(Piler)
|
2207003000NRG24090420240188024
|
09/04/2024
|
Khuangkungi
|
2207003WL001264
|
Khuangkungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476831
|
|
Mrs. KHUANGKUNGI AND H LALLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-008-001/31
(Piler)
|
2207003000NRG24090420240188025
|
09/04/2024
|
Hmartluanga
|
2207003WL001264
|
Hmartluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476835
|
|
MR HMARTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-008-001/37-C
(Piler)
|
2207003000NRG24090420240188026
|
09/04/2024
|
Neihkunga
|
2207003WL001264
|
Neihkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476784
|
|
Mr. NEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-008-001/39-D
(Piler)
|
2207003000NRG24090420240188027
|
09/04/2024
|
Kapsanga
|
2207003WL001264
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476848
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-008-001/4-D
(Piler)
|
2207003000NRG24090420240188028
|
09/04/2024
|
Lianzami
|
2207003WL001264
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476855
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-008-001/40-C
(Piler)
|
2207003000NRG24090420240188029
|
09/04/2024
|
Lalchhandama
|
2207003WL001264
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476826
|
|
Mr. PC.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-008-001/41-D
(Piler)
|
2207003000NRG24090420240188030
|
09/04/2024
|
Zathiangi
|
2207003WL001264
|
Zathiangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476818
|
|
Mrs. ZATHIANGI AND LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-008-001/42
(Piler)
|
2207003000NRG24090420240188031
|
09/04/2024
|
C.Laltanpuia
|
2207003WL001264
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476828
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-008-001/43-C
(Piler)
|
2207003000NRG24090420240188032
|
09/04/2024
|
Lalringliana
|
2207003WL001264
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476814
|
|
Mr. LALRINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-008-001/44
(Piler)
|
2207003000NRG24090420240188033
|
09/04/2024
|
Zailawma
|
2207003WL001264
|
Zailawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476797
|
|
Mr. ZAILAWMA and DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-008-001/45-C
(Piler)
|
2207003000NRG24090420240188034
|
09/04/2024
|
Lalthanpuii
|
2207003WL001264
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476824
|
|
Mrs. THANPUII oprt by LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-008-001/46-D
(Piler)
|
2207003000NRG24090420240188035
|
09/04/2024
|
Biakzuala
|
2207003WL001264
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476782
|
|
Mr. C RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-008-001/47-D
(Piler)
|
2207003000NRG24090420240188036
|
09/04/2024
|
Lalluaia
|
2207003WL001264
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476857
|
|
MR LALLUAIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-008-001/49
(Piler)
|
2207003000NRG24090420240188037
|
09/04/2024
|
Lalzuitluanga
|
2207003WL001264
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476817
|
|
LALZUITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-008-001/5
(Piler)
|
2207003000NRG24090420240188038
|
09/04/2024
|
Lalchhawra
|
2207003WL001264
|
Lalchhawra
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476842
|
|
Mr. LALCHHAWRA AND VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-008-001/50-D
(Piler)
|
2207003000NRG24090420240188039
|
09/04/2024
|
Vanlalsawia
|
2207003WL001264
|
Vanlalsawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476845
|
|
Mr. C VANLALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-008-001/51-C
(Piler)
|
2207003000NRG24090420240188040
|
09/04/2024
|
Vanlalpeki
|
2207003WL001264
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476790
|
|
Mr. PC LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-008-001/52
(Piler)
|
2207003000NRG24090420240188041
|
09/04/2024
|
Laltlansiama
|
2207003WL001264
|
Laltlansiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476847
|
|
Mr. LALTLANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-008-001/53-C
(Piler)
|
2207003000NRG24090420240188042
|
09/04/2024
|
Lianchhingpuii
|
2207003WL001264
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476802
|
|
Mrs. LIANCHHINGPUII (Old Age Pension) O
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-008-001/54-D
(Piler)
|
2207003000NRG24090420240188043
|
09/04/2024
|
C Lalengsanga
|
2207003WL001264
|
C Lalengsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476853
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-008-001/55-C
(Piler)
|
2207003000NRG24090420240188044
|
09/04/2024
|
R.Vanlalzuata
|
2207003WL001264
|
R.Vanlalzuata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476837
|
|
MR R VANLALZUATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-008-001/57
(Piler)
|
2207003000NRG24090420240188045
|
09/04/2024
|
Nuntluangi
|
2207003WL001264
|
Nuntluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476822
|
|
Mrs. NUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-008-001/58
(Piler)
|
2207003000NRG24090420240188046
|
09/04/2024
|
Rosiama Pachuau
|
2207003WL001264
|
Rosiama Pachuau
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476825
|
|
Mr. ROSIAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-008-001/6
(Piler)
|
2207003000NRG24090420240188047
|
09/04/2024
|
Zochhanliana
|
2207003WL001264
|
Zochhanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476801
|
|
Mr. CHHANLIANA LALTHUNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-008-001/60-D
(Piler)
|
2207003000NRG24090420240188048
|
09/04/2024
|
C.Kapthianga
|
2207003WL001264
|
C.Kapthianga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476830
|
|
MR C KAPTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-008-001/61
(Piler)
|
2207003000NRG24090420240188049
|
09/04/2024
|
Denghnuni
|
2207003WL001264
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476798
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-008-001/62-C
(Piler)
|
2207003000NRG24090420240188050
|
09/04/2024
|
Tlanghmingthanga
|
2207003WL001264
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476823
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-008-001/63-D
(Piler)
|
2207003000NRG24090420240188051
|
09/04/2024
|
Hranglawmi
|
2207003WL001264
|
Hranglawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476803
|
|
Mrs. HRANGLAWMI ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-008-001/65-C
(Piler)
|
2207003000NRG24090420240188052
|
09/04/2024
|
Neihziki
|
2207003WL001264
|
Neihziki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476783
|
|
Mrs. NEIHZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-008-001/66-D
(Piler)
|
2207003000NRG24090420240188053
|
09/04/2024
|
Pakunga
|
2207003WL001264
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476815
|
|
Mr. PAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-008-001/68-D
(Piler)
|
2207003000NRG24090420240188054
|
09/04/2024
|
Chalchhungi
|
2207003WL001264
|
Chalchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476806
|
|
Mrs. CHALCHHUNGI (Old Age Pension) OPRT
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-008-001/69-D
(Piler)
|
2207003000NRG24090420240188055
|
09/04/2024
|
Lalramngaia
|
2207003WL001264
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476836
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-008-001/7-C
(Piler)
|
2207003000NRG24090420240188056
|
09/04/2024
|
Lalawii
|
2207003WL001264
|
Lalawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476841
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-008-001/71-C
(Piler)
|
2207003000NRG24090420240188057
|
09/04/2024
|
Thawnglawta
|
2207003WL001264
|
Thawnglawta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476799
|
|
Mr. THANGLAWTA OPT BY LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-008-001/72-D
(Piler)
|
2207003000NRG24090420240188058
|
09/04/2024
|
Chawngdailova
|
2207003WL001264
|
Chawngdailova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476850
|
|
CHAWNGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-008-001/73-D
(Piler)
|
2207003000NRG24090420240188059
|
09/04/2024
|
Lalthapuii
|
2207003WL001264
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476833
|
|
MISS VANLALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-008-001/75-D
(Piler)
|
2207003000NRG24090420240188060
|
09/04/2024
|
Huapzauvi
|
2207003WL001264
|
Huapzauvi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476786
|
|
Mrs. HUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-008-001/77-C
(Piler)
|
2207003000NRG24090420240188061
|
09/04/2024
|
Lalramchuana
|
2207003WL001264
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476829
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-008-001/79
(Piler)
|
2207003000NRG24090420240188062
|
09/04/2024
|
Lalnunmawii
|
2207003WL001264
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3253476820
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-008-001/8-D
(Piler)
|
2207003000NRG24090420240188063
|
09/04/2024
|
Parmawia
|
2207003WL001264
|
Parmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476832
|
|
Mr. PARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-008-001/80
(Piler)
|
2207003000NRG24090420240188064
|
09/04/2024
|
Buanghmingthanga
|
2207003WL001264
|
Buanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476785
|
|
Mr. BUANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-008-001/81
(Piler)
|
2207003000NRG24090420240188065
|
09/04/2024
|
Lalchhanchhuahi
|
2207003WL001264
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476808
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-008-001/83
(Piler)
|
2207003000NRG24090420240188066
|
09/04/2024
|
Vanlalbiaa
|
2207003WL001264
|
Vanlalbiaa
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476827
|
|
Mr. VANLALBIAA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-008-001/84
(Piler)
|
2207003000NRG24090420240188067
|
09/04/2024
|
Lalhmuakliani
|
2207003WL001264
|
Lalhmuakliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476819
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-008-001/90
(Piler)
|
2207003000NRG24090420240188068
|
09/04/2024
|
Lalnunsiami
|
2207003WL001264
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476812
|
|
Mrs. ZD LALNUNSIAMI and HRANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-008-001/93
(Piler)
|
2207003000NRG24090420240188069
|
09/04/2024
|
Lalnunzira
|
2207003WL001264
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476844
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-008-001/96
(Piler)
|
2207003000NRG24090420240188070
|
09/04/2024
|
Ngurthansanga
|
2207003WL001264
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476849
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-008-001/97
(Piler)
|
2207003000NRG24090420240188071
|
09/04/2024
|
Albart Vanlalnghaka
|
2207003WL001264
|
Albart Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476854
|
|
Mr. ALBERT VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-008-001/98
(Piler)
|
2207003000NRG24090420240188072
|
09/04/2024
|
Evan Lalhriltluanga
|
2207003WL001264
|
Evan Lalhriltluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253476839
|
|
Mr. EVAN VANLALHRILTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252237
|
252237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252237
|
252237
|
|
|
|
|
|
|
|