|
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
|
CHAMPHAI
|
MZ-06-001-006-001/359
(Vengthar)
|
2206004000NRG24290220240309351
|
02/03/2024
|
Ngaihawhkimi
|
2206004WL001950
|
Ngaihawhkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511112
|
|
Mrs. NGAIHAWIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-009-001/177
(Vengthar)
|
2206004000NRG24290220240309352
|
02/03/2024
|
Tunthawnmanga
|
2206004WL001950
|
Tunthawnmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511159
|
|
Mr. TUNTHAWNMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/180
(Vengthar)
|
2206004000NRG24290220240309353
|
02/03/2024
|
Hausuanmangi
|
2206004WL001950
|
Hausuanmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511140
|
|
HAUSUANMANGI
|
IDBI BANK(607095)
|
|
4
|
CHAMPHAI
|
MZ-06-004-009-001/193
(Vengthar)
|
2206004000NRG24290220240309354
|
02/03/2024
|
PK.Thanga
|
2206004WL001950
|
PK.Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511139
|
|
Mr. PK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-009-001/315
(Vengthar)
|
2206004000NRG24290220240309355
|
02/03/2024
|
Niansanluni
|
2206004WL001950
|
Niansanluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511141
|
|
Mrs. NIANSANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-017-001/1
(Vengthar)
|
2206004000NRG24290220240309356
|
02/03/2024
|
Dimzenniangi
|
2206004WL001950
|
Dimzenniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511186
|
|
Mrs. DIMZENNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-017-001/102
(Vengthar)
|
2206004000NRG24290220240309357
|
02/03/2024
|
Langkhantuanga
|
2206004WL001950
|
Langkhantuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511181
|
|
Mr. LANGKHANTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-017-001/103
(Vengthar)
|
2206004000NRG24290220240309358
|
02/03/2024
|
Saimana
|
2206004WL001950
|
Saimana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511142
|
|
Mr. SAIMANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-017-001/105
(Vengthar)
|
2206004000NRG24290220240309359
|
02/03/2024
|
Phillip Thangkhanchina
|
2206004WL001950
|
Phillip Thangkhanchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511206
|
|
Mr. PHILIP THANGKHANCHINA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-017-001/106
(Vengthar)
|
2206004000NRG24290220240309360
|
02/03/2024
|
H.Zathuamluaia
|
2206004WL001950
|
H.Zathuamluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511209
|
|
Mr. H.ZATHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-017-001/107
(Vengthar)
|
2206004000NRG24290220240309361
|
02/03/2024
|
Zoramchhuanga
|
2206004WL001950
|
Zoramchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511151
|
|
Mr. ZORAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-017-001/108
(Vengthar)
|
2206004000NRG24290220240309362
|
02/03/2024
|
Hrangthankima
|
2206004WL001950
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511187
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-017-001/109
(Vengthar)
|
2206004000NRG24290220240309363
|
02/03/2024
|
Lalroliani
|
2206004WL001950
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511170
|
|
Mrs. LALROLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-017-001/110
(Vengthar)
|
2206004000NRG24290220240309364
|
02/03/2024
|
Vanlaldingi
|
2206004WL001950
|
Vanlaldingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511179
|
|
Mrs. VANLALDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-017-001/112
(Vengthar)
|
2206004000NRG24290220240309365
|
02/03/2024
|
Robert Lalzuata
|
2206004WL001950
|
Robert Lalzuata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511200
|
|
Mr. ROBERT LALZUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-017-001/115
(Vengthar)
|
2206004000NRG24290220240309366
|
02/03/2024
|
R.Pakunga
|
2206004WL001950
|
R.Pakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511135
|
|
Mr. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-017-001/117
(Vengthar)
|
2206004000NRG24290220240309367
|
02/03/2024
|
Vansiama
|
2206004WL001950
|
Vansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511165
|
|
Mrs. VANSIAMI AND LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-017-001/12
(Vengthar)
|
2206004000NRG24290220240309368
|
02/03/2024
|
Hrangthanmawii
|
2206004WL001950
|
Hrangthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511110
|
|
MRS HRANGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-017-001/120
(Vengthar)
|
2206004000NRG24290220240309369
|
02/03/2024
|
M.Thawngzathanga
|
2206004WL001950
|
M.Thawngzathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511118
|
|
Mr. THAWNGZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-017-001/122
(Vengthar)
|
2206004000NRG24290220240309370
|
02/03/2024
|
Thangkhantuanga
|
2206004WL001950
|
Thangkhantuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511150
|
|
Mr. THANGKHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-017-001/123
(Vengthar)
|
2206004000NRG24290220240309371
|
02/03/2024
|
Lalchhuanthangi
|
2206004WL001950
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511174
|
|
Mrs. LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-017-001/127
(Vengthar)
|
2206004000NRG24290220240309372
|
02/03/2024
|
Zampianchingi
|
2206004WL001950
|
Zampianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511211
|
|
MRS ZAMPIANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-004-017-001/129
(Vengthar)
|
2206004000NRG24290220240309373
|
02/03/2024
|
Vanlalrochhara
|
2206004WL001950
|
Vanlalrochhara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511184
|
|
Mr. VANLALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-017-001/130
(Vengthar)
|
2206004000NRG24290220240309375
|
02/03/2024
|
Nangkhenkhupa
|
2206004WL001950
|
Nangkhenkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511156
|
|
Mr. NANGKHENKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-017-001/131
(Vengthar)
|
2206004000NRG24290220240309376
|
02/03/2024
|
Sawiluaia
|
2206004WL001950
|
Sawiluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511191
|
|
Mr. SAWILUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-017-001/132
(Vengthar)
|
2206004000NRG24290220240309377
|
02/03/2024
|
N.Chinthanga
|
2206004WL001950
|
N.Chinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511178
|
|
CHINTHANGA N
|
IDBI BANK(607095)
|
|
27
|
CHAMPHAI
|
MZ-06-004-017-001/133
(Vengthar)
|
2206004000NRG24290220240309378
|
02/03/2024
|
Huanthanga
|
2206004WL001950
|
Huanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511199
|
|
Mr. HUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-017-001/134
(Vengthar)
|
2206004000NRG24290220240309379
|
02/03/2024
|
Chingkhawliani
|
2206004WL001950
|
Chingkhawliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511164
|
|
CHINGKHAWLIANI
|
IDBI BANK(607095)
|
|
29
|
CHAMPHAI
|
MZ-06-004-017-001/135
(Vengthar)
|
2206004000NRG24290220240309380
|
02/03/2024
|
Thangsuanchina
|
2206004WL001950
|
Thangsuanchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511194
|
|
MR THANGSUANCHINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-004-017-001/136
(Vengthar)
|
2206004000NRG24290220240309381
|
02/03/2024
|
Lalthanga
|
2206004WL001950
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511166
|
|
Mr. LALTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-017-001/138
(Vengthar)
|
2206004000NRG24290220240309382
|
02/03/2024
|
Rosanga
|
2206004WL001950
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511202
|
|
Mr. ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-017-001/139
(Vengthar)
|
2206004000NRG24290220240309383
|
02/03/2024
|
C.Lalbiaknia
|
2206004WL001950
|
C.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511167
|
|
Mr. C LALBIAKNIA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-017-001/14
(Vengthar)
|
2206004000NRG24290220240309384
|
02/03/2024
|
Rochhingpuii
|
2206004WL001950
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511192
|
|
Mrs. ROCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-017-001/146
(Vengthar)
|
2206004000NRG24290220240309385
|
02/03/2024
|
Hrangthanmawia
|
2206004WL001950
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511203
|
|
Mr. HRANGTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-017-001/147
(Vengthar)
|
2206004000NRG24290220240309386
|
02/03/2024
|
Lalbiakzami
|
2206004WL001950
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511173
|
|
Mr. LALBIAKZELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-017-001/149
(Vengthar)
|
2206004000NRG24290220240309387
|
02/03/2024
|
Zirnuntluangi
|
2206004WL001950
|
Zirnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511175
|
|
Mrs. ZIRNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-017-001/152
(Vengthar)
|
2206004000NRG24290220240309388
|
02/03/2024
|
Singtua
|
2206004WL001950
|
Singtua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511183
|
|
PHILIP SINGTUA
|
CANARA BANK(508532)
|
|
38
|
CHAMPHAI
|
MZ-06-004-017-001/154
(Vengthar)
|
2206004000NRG24290220240309389
|
02/03/2024
|
PB.Lawmthangzuala
|
2206004WL001950
|
PB.Lawmthangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511116
|
|
Mr. PB LAWMTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-017-001/155
(Vengthar)
|
2206004000NRG24290220240309390
|
02/03/2024
|
B.Laldinliana
|
2206004WL001950
|
B.Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511117
|
|
Mr. B.LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-017-001/156
(Vengthar)
|
2206004000NRG24290220240309391
|
02/03/2024
|
K.Thuamluaia
|
2206004WL001950
|
K.Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511125
|
|
Mr. K THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-017-001/16
(Vengthar)
|
2206004000NRG24290220240309392
|
02/03/2024
|
Entingi
|
2206004WL001950
|
Entingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511205
|
|
Mrs. ENTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-017-001/160
(Vengthar)
|
2206004000NRG24290220240309393
|
02/03/2024
|
Laltanpuii
|
2206004WL001950
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511111
|
|
MR BIAKSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMPHAI
|
MZ-06-004-017-001/163
(Vengthar)
|
2206004000NRG24290220240309394
|
02/03/2024
|
Zaichhungi
|
2206004WL001950
|
Zaichhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511171
|
|
Mrs. ZAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-017-001/164
(Vengthar)
|
2206004000NRG24290220240309395
|
02/03/2024
|
Thangzuali
|
2206004WL001950
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511172
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-017-001/165
(Vengthar)
|
2206004000NRG24290220240309396
|
02/03/2024
|
Lalrozama
|
2206004WL001950
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511197
|
|
MR LALROZAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-017-001/166
(Vengthar)
|
2206004000NRG24290220240309397
|
02/03/2024
|
Thangpaua
|
2206004WL001950
|
Thangpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511190
|
|
Mr. THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-017-001/167
(Vengthar)
|
2206004000NRG24290220240309398
|
02/03/2024
|
Damsuanthanga
|
2206004WL001950
|
Damsuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511158
|
|
Mr. LUKE DAMSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-017-001/169
(Vengthar)
|
2206004000NRG24290220240309399
|
02/03/2024
|
Niangkhanzovi
|
2206004WL001950
|
Niangkhanzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511163
|
|
Mrs. NIANGKHANZOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-017-001/17
(Vengthar)
|
2206004000NRG24290220240309400
|
02/03/2024
|
C.Hmingsawipuia
|
2206004WL001950
|
C.Hmingsawipuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511120
|
|
MR HMINGSAWIPUIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-017-001/172
(Vengthar)
|
2206004000NRG24290220240309401
|
02/03/2024
|
Hunlawmawmi
|
2206004WL001950
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511189
|
|
Mrs. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-017-001/174
(Vengthar)
|
2206004000NRG24290220240309402
|
02/03/2024
|
Niangsialdimi
|
2206004WL001950
|
Niangsialdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511188
|
|
Mrs. NINGSIALDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-017-001/176
(Vengthar)
|
2206004000NRG24290220240309403
|
02/03/2024
|
Zonunsanga
|
2206004WL001950
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511210
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-017-001/177
(Vengthar)
|
2206004000NRG24290220240309404
|
02/03/2024
|
Zodinliana
|
2206004WL001950
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511143
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-017-001/18
(Vengthar)
|
2206004000NRG24290220240309405
|
02/03/2024
|
Petera
|
2206004WL001950
|
Petera
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511160
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-017-001/183
(Vengthar)
|
2206004000NRG24290220240309406
|
02/03/2024
|
Thanghmingliana
|
2206004WL001950
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511113
|
|
MR THANGHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-017-001/184
(Vengthar)
|
2206004000NRG24290220240309407
|
02/03/2024
|
Malsawmsanga
|
2206004WL001950
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511196
|
|
Mr. MALSAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-017-001/185
(Vengthar)
|
2206004000NRG24290220240309408
|
02/03/2024
|
Hmangaihsanga
|
2206004WL001950
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511147
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-017-001/187
(Vengthar)
|
2206004000NRG24290220240309409
|
02/03/2024
|
Niangzamchingi
|
2206004WL001950
|
Niangzamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511176
|
|
Mrs. NINGZAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-017-001/188
(Vengthar)
|
2206004000NRG24290220240309410
|
02/03/2024
|
Sangtawna
|
2206004WL001950
|
Sangtawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511204
|
|
Mr. SANGTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-017-001/189
(Vengthar)
|
2206004000NRG24290220240309411
|
02/03/2024
|
C.Lalchaka
|
2206004WL001950
|
C.Lalchaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511121
|
|
Mr. C LALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-017-001/19
(Vengthar)
|
2206004000NRG24290220240309412
|
02/03/2024
|
C.Vanlallawma
|
2206004WL001950
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511124
|
|
Mr. C.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-017-001/190
(Vengthar)
|
2206004000NRG24290220240309413
|
02/03/2024
|
Nginkhawhauva
|
2206004WL001950
|
Nginkhawhauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511131
|
|
Mr. NGINKHAWHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-017-001/194
(Vengthar)
|
2206004000NRG24290220240309414
|
02/03/2024
|
Rohlira
|
2206004WL001950
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511154
|
|
Mr. ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-017-001/197
(Vengthar)
|
2206004000NRG24290220240309415
|
02/03/2024
|
Rinpuii
|
2206004WL001950
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511198
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-017-001/199
(Vengthar)
|
2206004000NRG24290220240309416
|
02/03/2024
|
Lalrinzuala
|
2206004WL001950
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511146
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-017-001/2
(Vengthar)
|
2206004000NRG24290220240309417
|
02/03/2024
|
Vungngaihdim
|
2206004WL001950
|
Vungngaihdim
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511215
|
|
Mrs. VUNGNGAIHDIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-017-001/201
(Vengthar)
|
2206004000NRG24290220240309418
|
02/03/2024
|
Rimawii
|
2206004WL001950
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511136
|
|
Ms. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-017-001/202
(Vengthar)
|
2206004000NRG24290220240309419
|
02/03/2024
|
Lalthanliana
|
2206004WL001950
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511182
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-017-001/203
(Vengthar)
|
2206004000NRG24290220240309420
|
02/03/2024
|
Lalroenga Colney
|
2206004WL001950
|
Lalroenga Colney
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511137
|
|
Mr. LALROENGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-017-001/205
(Vengthar)
|
2206004000NRG24290220240309421
|
02/03/2024
|
LP Khama
|
2206004WL001950
|
LP Khama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511195
|
|
Mr. LP KHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-017-001/206
(Vengthar)
|
2206004000NRG24290220240309422
|
02/03/2024
|
Lalngaihthanga
|
2206004WL001950
|
Lalngaihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511128
|
|
Mr. LALNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-017-001/208
(Vengthar)
|
2206004000NRG24290220240309423
|
02/03/2024
|
Teukhawchina
|
2206004WL001950
|
Teukhawchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511129
|
|
Mr. TEUKHAWCHINA AND CHINGNUAMSIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-017-001/21
(Vengthar)
|
2206004000NRG24290220240309424
|
02/03/2024
|
Vanlalrawni
|
2206004WL001950
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511201
|
|
Mrs. VANLALRAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-017-001/210
(Vengthar)
|
2206004000NRG24290220240309425
|
02/03/2024
|
Chingdeihpiangi
|
2206004WL001950
|
Chingdeihpiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511169
|
|
Mrs. CHINGDEIHPIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-017-001/212
(Vengthar)
|
2206004000NRG24290220240309426
|
02/03/2024
|
Zakapa
|
2206004WL001950
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511155
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-017-001/213
(Vengthar)
|
2206004000NRG24290220240309427
|
02/03/2024
|
Lalrovungi
|
2206004WL001950
|
Lalrovungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511148
|
|
Mr. LALROVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-017-001/215
(Vengthar)
|
2206004000NRG24290220240309428
|
02/03/2024
|
Engtulchina
|
2206004WL001950
|
Engtulchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511145
|
|
Mr. ENGTULCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-017-001/219
(Vengthar)
|
2206004000NRG24290220240309429
|
02/03/2024
|
Manlunchingi
|
2206004WL001950
|
Manlunchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511153
|
|
MANLUNCHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-004-017-001/220
(Vengthar)
|
2206004000NRG24290220240309431
|
02/03/2024
|
Kapliana
|
2206004WL001950
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511161
|
|
Mr. KAPLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-017-001/221
(Vengthar)
|
2206004000NRG24290220240309432
|
02/03/2024
|
Sailiankapa
|
2206004WL001950
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511152
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-017-001/222
(Vengthar)
|
2206004000NRG24290220240309433
|
02/03/2024
|
Ginsuanthanga
|
2206004WL001950
|
Ginsuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511168
|
|
Mr. GINSUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-017-001/223
(Vengthar)
|
2206004000NRG24290220240309434
|
02/03/2024
|
Dimsialvungi
|
2206004WL001950
|
Dimsialvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511149
|
|
DIMSIANVUNGI
|
IDBI BANK(607095)
|
|
83
|
CHAMPHAI
|
MZ-06-004-017-001/225
(Vengthar)
|
2206004000NRG24290220240309435
|
02/03/2024
|
Suangopaua
|
2206004WL001950
|
Suangopaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511133
|
|
Mr. SUANGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-017-001/226
(Vengthar)
|
2206004000NRG24290220240309436
|
02/03/2024
|
Awizachingi
|
2206004WL001950
|
Awizachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511144
|
|
Mrs. AWIZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-017-001/227
(Vengthar)
|
2206004000NRG24290220240309437
|
02/03/2024
|
Thahleiiangi
|
2206004WL001950
|
Thahleiiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511193
|
|
Mrs. THAHLEIIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-017-001/228
(Vengthar)
|
2206004000NRG24290220240309438
|
02/03/2024
|
Daikhandala
|
2206004WL001950
|
Daikhandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511207
|
|
Mr. DAIKHANDALA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-017-001/229
(Vengthar)
|
2206004000NRG24290220240309439
|
02/03/2024
|
Lalthanpuia
|
2206004WL001950
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511162
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-017-001/23
(Vengthar)
|
2206004000NRG24290220240309440
|
02/03/2024
|
Tuangkhankapa
|
2206004WL001950
|
Tuangkhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511185
|
|
Mr. TUANGKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-017-001/231
(Vengthar)
|
2206004000NRG24290220240309441
|
02/03/2024
|
M.Kamthanga
|
2206004WL001950
|
M.Kamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511122
|
|
Mr. MICHAEL KAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-017-001/232
(Vengthar)
|
2206004000NRG24290220240309442
|
02/03/2024
|
H.Thangzakhuma
|
2206004WL001950
|
H.Thangzakhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511177
|
|
Mr. H. THANGZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-017-001/233
(Vengthar)
|
2206004000NRG24290220240309443
|
02/03/2024
|
Mari
|
2206004WL001950
|
Mari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511119
|
|
MRS MARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPHAI
|
MZ-06-004-017-001/234
(Vengthar)
|
2206004000NRG24290220240309444
|
02/03/2024
|
Laithuama
|
2206004WL001950
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511126
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-017-001/235
(Vengthar)
|
2206004000NRG24290220240309445
|
02/03/2024
|
Lalpanliana
|
2206004WL001950
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511123
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-017-001/236
(Vengthar)
|
2206004000NRG24290220240309446
|
02/03/2024
|
Dengsuanmunga
|
2206004WL001950
|
Dengsuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511127
|
|
Mr. DENGSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-017-001/238
(Vengthar)
|
2206004000NRG24290220240309447
|
02/03/2024
|
Nukungi
|
2206004WL001950
|
Nukungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511130
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-017-001/239
(Vengthar)
|
2206004000NRG24290220240309448
|
02/03/2024
|
Lalrovi
|
2206004WL001950
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511132
|
|
Mrs. LALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-017-001/24
(Vengthar)
|
2206004000NRG24290220240309449
|
02/03/2024
|
C.Pakunga
|
2206004WL001950
|
C.Pakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511138
|
|
Mr. C.PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-017-001/240
(Vengthar)
|
2206004000NRG24290220240309450
|
02/03/2024
|
Suankhankapa
|
2206004WL001950
|
Suankhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511180
|
|
Mr. SUANKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-017-001/94
(Vengthar)
|
2206004000NRG24290220240309451
|
02/03/2024
|
Suanngaihmunga
|
2206004WL001950
|
Suanngaihmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511214
|
|
SUANNGAIHMUNGA OP B LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-017-001/95
(Vengthar)
|
2206004000NRG24290220240309452
|
02/03/2024
|
H.Lalbiakmawia
|
2206004WL001950
|
H.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511157
|
|
Mr. H LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-017-001/96
(Vengthar)
|
2206004000NRG24290220240309453
|
02/03/2024
|
Thangzakhaia
|
2206004WL001950
|
Thangzakhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511213
|
|
Mr. THANGZAKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-017-001/98
(Vengthar)
|
2206004000NRG24290220240309454
|
02/03/2024
|
Siamdinga
|
2206004WL001950
|
Siamdinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511134
|
|
SIAMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-017-001/99
(Vengthar)
|
2206004000NRG24290220240309455
|
02/03/2024
|
Lunnuamchingi
|
2206004WL001950
|
Lunnuamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511208
|
|
Mrs. LUNNUAMCHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-018-001/685
(Vengthar)
|
2206004000NRG24290220240309456
|
02/03/2024
|
S Paulamthanga
|
2206004WL001950
|
S Paulamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511212
|
|
Mr. S PAULAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155376
|
155376
|
|
|
|
|
|
|
|
|
105
|
CHAMPHAI
|
MZ-06-004-017-001/13
(Vengthar)
|
2206004000NRG24290220240309374
|
02/03/2024
|
G.Vanlallawma
|
2206004WL001950
|
G.Vanlallawma
|
00415
|
SBIN0005823
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153511114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
CHAMPHAI
|
MZ-06-004-017-001/22
(Vengthar)
|
2206004000NRG24290220240309430
|
02/03/2024
|
S.Liandinga
|
2206004WL001950
|
S.Liandinga
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153511115
|
|
S LIANDINGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158364
|
158364
|
|
|
|
|
|
|
|