|
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-08-001-038-001/161
(TUIDANGTLANG)
|
2208001000NRG24170320240389273
|
21/03/2024
|
Robert Zirsangzela
|
2208001WL003153
|
Robert Zirsangzela
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204318
|
|
ROBERT ZIRSANGZELA
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-038-001/167
(TUIDANGTLANG)
|
2208001000NRG24170320240389275
|
21/03/2024
|
Ngurlawmzuali
|
2208001WL003153
|
Ngurlawmzuali
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204317
|
|
NGURLAWMZUALI
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-038-001/168
(TUIDANGTLANG)
|
2208001000NRG24170320240389276
|
21/03/2024
|
R Hmingthanpari
|
2208001WL003153
|
R Hmingthanpari
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204316
|
|
Mrs. R HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-038-001/159
(TUIDANGTLANG)
|
2208001000NRG24170320240389270
|
21/03/2024
|
Laltanpuii
|
2208001WL003153
|
Laltanpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204315
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-038-001/100
(TUIDANGTLANG)
|
2208001000NRG24170320240389213
|
21/03/2024
|
Julirung
|
2208001WL003153
|
Julirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204391
|
|
Mrs. T JULIE LALMUANZUALI
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-038-001/101
(TUIDANGTLANG)
|
2208001000NRG24170320240389214
|
21/03/2024
|
Khawliana
|
2208001WL003153
|
Khawliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204365
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-038-001/102
(TUIDANGTLANG)
|
2208001000NRG24170320240389215
|
21/03/2024
|
Mosia
|
2208001WL003153
|
Mosia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204346
|
|
Mr. MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-038-001/103
(TUIDANGTLANG)
|
2208001000NRG24170320240389216
|
21/03/2024
|
Gotherai
|
2208001WL003153
|
Gotherai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204367
|
|
GOTHERAI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-038-001/104
(TUIDANGTLANG)
|
2208001000NRG24170320240389217
|
21/03/2024
|
Lalthanmawia
|
2208001WL003153
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204359
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-038-001/105-A
(TUIDANGTLANG)
|
2208001000NRG24170320240389218
|
21/03/2024
|
Zorama
|
2208001WL003153
|
Zorama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204333
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-038-001/106
(TUIDANGTLANG)
|
2208001000NRG24170320240389219
|
21/03/2024
|
Bawliha
|
2208001WL003153
|
Bawliha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204445
|
|
Mr. BAWLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-038-001/108
(TUIDANGTLANG)
|
2208001000NRG24170320240389220
|
21/03/2024
|
Sermaiti
|
2208001WL003153
|
Sermaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204394
|
|
Mrs. SERMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-038-001/109
(TUIDANGTLANG)
|
2208001000NRG24170320240389221
|
21/03/2024
|
Samuel Lalruatkima
|
2208001WL003153
|
Samuel Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204450
|
|
Mr. SAMUEL LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-038-001/11-B
(TUIDANGTLANG)
|
2208001000NRG24170320240389222
|
21/03/2024
|
Zonunsanga
|
2208001WL003153
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204404
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-038-001/110
(TUIDANGTLANG)
|
2208001000NRG24170320240389223
|
21/03/2024
|
Sermati
|
2208001WL003153
|
Sermati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204423
|
|
Miss. SIRMATI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-038-001/111
(TUIDANGTLANG)
|
2208001000NRG24170320240389224
|
21/03/2024
|
Laldinpuia
|
2208001WL003153
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204336
|
|
Mr. J.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-038-001/112
(TUIDANGTLANG)
|
2208001000NRG24170320240389225
|
21/03/2024
|
Rungzoti
|
2208001WL003153
|
Rungzoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204425
|
|
Miss. RUNGZOTI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-038-001/113
(TUIDANGTLANG)
|
2208001000NRG24170320240389226
|
21/03/2024
|
Lalrintluangi
|
2208001WL003153
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204345
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-038-001/114
(TUIDANGTLANG)
|
2208001000NRG24170320240389227
|
21/03/2024
|
Hanema
|
2208001WL003153
|
Hanema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204382
|
|
Mrs. HANEMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-038-001/115
(TUIDANGTLANG)
|
2208001000NRG24170320240389228
|
21/03/2024
|
Ranthuma
|
2208001WL003153
|
Ranthuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204344
|
|
Mrs. RANGTHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-038-001/116
(TUIDANGTLANG)
|
2208001000NRG24170320240389229
|
21/03/2024
|
Kumari
|
2208001WL003153
|
Kumari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204442
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-038-001/117
(TUIDANGTLANG)
|
2208001000NRG24170320240389230
|
21/03/2024
|
Halikhima
|
2208001WL003153
|
Halikhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204421
|
|
MRS. HALIKHIMA AND J. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-038-001/118
(TUIDANGTLANG)
|
2208001000NRG24170320240389231
|
21/03/2024
|
Saserung
|
2208001WL003153
|
Saserung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204400
|
|
MR SASERUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-038-001/119
(TUIDANGTLANG)
|
2208001000NRG24170320240389232
|
21/03/2024
|
Sathirai
|
2208001WL003153
|
Sathirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204401
|
|
SATHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-038-001/12-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389233
|
21/03/2024
|
Chonirumg
|
2208001WL003153
|
Chonirumg
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204409
|
|
Mrs. CHONIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-038-001/120
(TUIDANGTLANG)
|
2208001000NRG24170320240389234
|
21/03/2024
|
Mothirang
|
2208001WL003153
|
Mothirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204403
|
|
Mr. MOTHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-038-001/121
(TUIDANGTLANG)
|
2208001000NRG24170320240389235
|
21/03/2024
|
SAWMBARAI
|
2208001WL003153
|
SAWMBARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204444
|
|
Mr. SAWMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-038-001/122
(TUIDANGTLANG)
|
2208001000NRG24170320240389236
|
21/03/2024
|
Dawizarung
|
2208001WL003153
|
Dawizarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204420
|
|
Miss. DAWIZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-038-001/123
(TUIDANGTLANG)
|
2208001000NRG24170320240389237
|
21/03/2024
|
IsraelaJolay
|
2208001WL003153
|
IsraelaJolay
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204428
|
|
ISRAELA JOLAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-038-001/124
(TUIDANGTLANG)
|
2208001000NRG24170320240389238
|
21/03/2024
|
Agorai
|
2208001WL003153
|
Agorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204388
|
|
Mr. AGORAI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-038-001/125
(TUIDANGTLANG)
|
2208001000NRG24170320240389239
|
21/03/2024
|
Joba Laldinthara
|
2208001WL003153
|
Joba Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204430
|
|
Ms. JOBA LALDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-038-001/126
(TUIDANGTLANG)
|
2208001000NRG24170320240389240
|
21/03/2024
|
Zirthantluanga
|
2208001WL003153
|
Zirthantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204356
|
|
ZIRTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-038-001/127
(TUIDANGTLANG)
|
2208001000NRG24170320240389241
|
21/03/2024
|
Aslangti
|
2208001WL003153
|
Aslangti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204393
|
|
Mrs. ASLANGTI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-038-001/128
(TUIDANGTLANG)
|
2208001000NRG24170320240389242
|
21/03/2024
|
Dontirai
|
2208001WL003153
|
Dontirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204418
|
|
MR DONTI RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-038-001/129
(TUIDANGTLANG)
|
2208001000NRG24170320240389243
|
21/03/2024
|
Santirai
|
2208001WL003153
|
Santirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204374
|
|
Mr. SANTIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-038-001/131
(TUIDANGTLANG)
|
2208001000NRG24170320240389244
|
21/03/2024
|
Endriti
|
2208001WL003153
|
Endriti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204413
|
|
Mrs. ENDRITI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-038-001/132
(TUIDANGTLANG)
|
2208001000NRG24170320240389245
|
21/03/2024
|
Khutichondro
|
2208001WL003153
|
Khutichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155204416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
LAWNGTLAI
|
MZ-08-001-038-001/133
(TUIDANGTLANG)
|
2208001000NRG24170320240389246
|
21/03/2024
|
Sukroboti
|
2208001WL003153
|
Sukroboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204392
|
|
Mrs. SUKROBOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-038-001/134
(TUIDANGTLANG)
|
2208001000NRG24170320240389247
|
21/03/2024
|
J Ongzawha
|
2208001WL003153
|
J Ongzawha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204436
|
|
Mr. J AWNZAHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-038-001/135
(TUIDANGTLANG)
|
2208001000NRG24170320240389248
|
21/03/2024
|
Pachima
|
2208001WL003153
|
Pachima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204412
|
|
Mrs. PACHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-038-001/136
(TUIDANGTLANG)
|
2208001000NRG24170320240389249
|
21/03/2024
|
Jerry Vanlalruata
|
2208001WL003153
|
Jerry Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204354
|
|
Mr. JERRY VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-038-001/137
(TUIDANGTLANG)
|
2208001000NRG24170320240389250
|
21/03/2024
|
Vanlalhriatchhungi
|
2208001WL003153
|
Vanlalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204387
|
|
Mrs. VANLALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-038-001/138
(TUIDANGTLANG)
|
2208001000NRG24170320240389251
|
21/03/2024
|
Devi Chondro
|
2208001WL003153
|
Devi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204427
|
|
Mr. DEVICHRON .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-038-001/139
(TUIDANGTLANG)
|
2208001000NRG24170320240389252
|
21/03/2024
|
Lucy Ziremmawii
|
2208001WL003153
|
Lucy Ziremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204415
|
|
Miss. LUCY ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-038-001/141
(TUIDANGTLANG)
|
2208001000NRG24170320240389254
|
21/03/2024
|
Handurung
|
2208001WL003153
|
Handurung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204439
|
|
Miss. HANDURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-038-001/143
(TUIDANGTLANG)
|
2208001000NRG24170320240389255
|
21/03/2024
|
Japan Rai
|
2208001WL003153
|
Japan Rai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204417
|
|
Mr. JAPANRAI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-038-001/144
(TUIDANGTLANG)
|
2208001000NRG24170320240389256
|
21/03/2024
|
Purnojoy
|
2208001WL003153
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204438
|
|
Mr. PURNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-038-001/145
(TUIDANGTLANG)
|
2208001000NRG24170320240389257
|
21/03/2024
|
Baigiorung
|
2208001WL003153
|
Baigiorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204396
|
|
Miss. BAIGIORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-038-001/147
(TUIDANGTLANG)
|
2208001000NRG24170320240389258
|
21/03/2024
|
TB. Henry
|
2208001WL003153
|
TB. Henry
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204397
|
|
Mr. TB.HENRY .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-038-001/148
(TUIDANGTLANG)
|
2208001000NRG24170320240389259
|
21/03/2024
|
Nungthungti
|
2208001WL003153
|
Nungthungti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204383
|
|
NUNGTHUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-038-001/149
(TUIDANGTLANG)
|
2208001000NRG24170320240389260
|
21/03/2024
|
Khusirung
|
2208001WL003153
|
Khusirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204395
|
|
Mrs. KHUSIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-038-001/150
(TUIDANGTLANG)
|
2208001000NRG24170320240389261
|
21/03/2024
|
Vanlalimanuela Ralte
|
2208001WL003153
|
Vanlalimanuela Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204433
|
|
Mr. VANLALIMANUELA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-038-001/151
(TUIDANGTLANG)
|
2208001000NRG24170320240389262
|
21/03/2024
|
Jatirai
|
2208001WL003153
|
Jatirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204429
|
|
JATIRAI
|
CANARA BANK(508532)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-038-001/152
(TUIDANGTLANG)
|
2208001000NRG24170320240389263
|
21/03/2024
|
Durbawiti
|
2208001WL003153
|
Durbawiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204446
|
|
Mrs. DURBAWITI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-038-001/154
(TUIDANGTLANG)
|
2208001000NRG24170320240389265
|
21/03/2024
|
Esthari
|
2208001WL003153
|
Esthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204411
|
|
Mrs. ESTHERI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-038-001/155
(TUIDANGTLANG)
|
2208001000NRG24170320240389266
|
21/03/2024
|
Bathauti
|
2208001WL003153
|
Bathauti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204414
|
|
Mrs. BATHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-038-001/156
(TUIDANGTLANG)
|
2208001000NRG24170320240389267
|
21/03/2024
|
Piangmawia
|
2208001WL003153
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204435
|
|
Mr. PIANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-038-001/157
(TUIDANGTLANG)
|
2208001000NRG24170320240389268
|
21/03/2024
|
Larmoti
|
2208001WL003153
|
Larmoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204408
|
|
Miss. LARMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-038-001/158
(TUIDANGTLANG)
|
2208001000NRG24170320240389269
|
21/03/2024
|
Lallawmpari
|
2208001WL003153
|
Lallawmpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204437
|
|
Miss. LALLAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-038-001/16-B
(TUIDANGTLANG)
|
2208001000NRG24170320240389271
|
21/03/2024
|
Sakati
|
2208001WL003153
|
Sakati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204341
|
|
Mrs. SAKATI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-038-001/160
(TUIDANGTLANG)
|
2208001000NRG24170320240389272
|
21/03/2024
|
Sunati
|
2208001WL003153
|
Sunati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204447
|
|
Miss. SUNATI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-038-001/164
(TUIDANGTLANG)
|
2208001000NRG24170320240389274
|
21/03/2024
|
Vanlaldingngheti
|
2208001WL003153
|
Vanlaldingngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204432
|
|
Miss. VANLALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-038-001/169
(LAWNGTLAI I)
|
2208001000NRG24170320240389277
|
21/03/2024
|
Lalremruati
|
2208001WL003153
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204448
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-038-001/170
(TUIDANGTLANG)
|
2208001000NRG24170320240389278
|
21/03/2024
|
Denny Lalhlimpuii
|
2208001WL003153
|
Denny Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204434
|
|
DENNY LALHLIMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-038-001/172
(TUIDANGTLANG)
|
2208001000NRG24170320240389279
|
21/03/2024
|
Estheri
|
2208001WL003153
|
Estheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204441
|
|
Miss. ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-038-001/173
(TUIDANGTLANG)
|
2208001000NRG24170320240389280
|
21/03/2024
|
Aung Tli
|
2208001WL003153
|
Aung Tli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204440
|
|
Miss. AUNGTLI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-038-001/18-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389281
|
21/03/2024
|
Josua
|
2208001WL003153
|
Josua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204376
|
|
JOSUA I .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-038-001/19-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389282
|
21/03/2024
|
Thaserai
|
2208001WL003153
|
Thaserai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204384
|
|
THASERAI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-038-001/2-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389283
|
21/03/2024
|
Pondroti
|
2208001WL003153
|
Pondroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204410
|
|
Mrs. PONDROTI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-038-001/21-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389284
|
21/03/2024
|
Bima
|
2208001WL003153
|
Bima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204329
|
|
Mr. BIMA CHONDRO & MILA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-038-001/25-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389285
|
21/03/2024
|
Rosia
|
2208001WL003153
|
Rosia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204375
|
|
ROSIHA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-038-001/28-B
(TUIDANGTLANG)
|
2208001000NRG24170320240389286
|
21/03/2024
|
Dawgraha
|
2208001WL003153
|
Dawgraha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204399
|
|
Mr. DAWGRAHA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-038-001/31-B
(TUIDANGTLANG)
|
2208001000NRG24170320240389287
|
21/03/2024
|
Naidahong
|
2208001WL003153
|
Naidahong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204368
|
|
Mr. NAIDAHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-038-001/33-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389288
|
21/03/2024
|
Chakhawiha
|
2208001WL003153
|
Chakhawiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204405
|
|
Mr. CHAKHUIHA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-038-001/38-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389289
|
21/03/2024
|
Rinthanga
|
2208001WL003153
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204381
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-038-001/4-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389290
|
21/03/2024
|
musinggia
|
2208001WL003153
|
musinggia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204407
|
|
Mr. MUSINGGIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-038-001/40-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389291
|
21/03/2024
|
Raichondro
|
2208001WL003153
|
Raichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204363
|
|
Mr. RAICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-038-001/44-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389292
|
21/03/2024
|
Malsawmtluanga
|
2208001WL003153
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204347
|
|
T MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-038-001/51-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389293
|
21/03/2024
|
Ramngheta
|
2208001WL003153
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204378
|
|
Mr. RAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-038-001/52-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389294
|
21/03/2024
|
Kawchawha
|
2208001WL003153
|
Kawchawha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204371
|
|
Mr. KAWCHAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-038-001/53-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389295
|
21/03/2024
|
Zirmawii
|
2208001WL003153
|
Zirmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204422
|
|
Miss. ZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-038-001/54-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389296
|
21/03/2024
|
Nokurang
|
2208001WL003153
|
Nokurang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204323
|
|
MR NOKU RANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-038-001/55-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389297
|
21/03/2024
|
Sukromoni
|
2208001WL003153
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204342
|
|
Mr. SUKURUMONI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-038-001/5693
(TUIDANGTLANG)
|
2208001000NRG24170320240389298
|
21/03/2024
|
BOTHIRANG
|
2208001WL003153
|
BOTHIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204369
|
|
Mr. BOTHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-038-001/5720
(TUIDANGTLANG)
|
2208001000NRG24170320240389299
|
21/03/2024
|
TAUBLUHA
|
2208001WL003153
|
TAUBLUHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204398
|
|
Mr. TAUBLUHA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-038-001/5728
(TUIDANGTLANG)
|
2208001000NRG24170320240389300
|
21/03/2024
|
TUIDURANG
|
2208001WL003153
|
TUIDURANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204321
|
|
Mr. TUIDURANG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-038-001/5736
(TUIDANGTLANG)
|
2208001000NRG24170320240389301
|
21/03/2024
|
J MALIANA
|
2208001WL003153
|
J MALIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204443
|
|
Mr. J MALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-038-001/5740
(TUIDANGTLANG)
|
2208001000NRG24170320240389302
|
21/03/2024
|
MUKHIHA
|
2208001WL003153
|
MUKHIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204360
|
|
Mr. MUKHIHA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-038-001/5752
(TUIDANGTLANG)
|
2208001000NRG24170320240389303
|
21/03/2024
|
Sasonmoni
|
2208001WL003153
|
Sasonmoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204322
|
|
Mr. SASANMONI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-038-001/5758
(TUIDANGTLANG)
|
2208001000NRG24170320240389304
|
21/03/2024
|
Lalremsiami
|
2208001WL003153
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204357
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-038-001/5776
(TUIDANGTLANG)
|
2208001000NRG24170320240389305
|
21/03/2024
|
Kotorangha
|
2208001WL003153
|
Kotorangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204331
|
|
Mr. KOTARANGHA AND PHUNIDRO
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-038-001/5796
(TUIDANGTLANG)
|
2208001000NRG24170320240389306
|
21/03/2024
|
Gospel
|
2208001WL003153
|
Gospel
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204379
|
|
Mrs. GOSPEL .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-038-001/5810
(TUIDANGTLANG)
|
2208001000NRG24170320240389307
|
21/03/2024
|
BIKROMONI
|
2208001WL003153
|
BIKROMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204338
|
|
Mr. BK.ROMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-038-001/5835
(TUIDANGTLANG)
|
2208001000NRG24170320240389308
|
21/03/2024
|
HANBISAWNG
|
2208001WL003153
|
HANBISAWNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204340
|
|
Mr. HABISAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-038-001/5859
(TUIDANGTLANG)
|
2208001000NRG24170320240389309
|
21/03/2024
|
MONI
|
2208001WL003153
|
MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204330
|
|
Mr. MONI & NAIDAWHONG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-038-001/5876
(TUIDANGTLANG)
|
2208001000NRG24170320240389310
|
21/03/2024
|
Lalremmawii
|
2208001WL003153
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204355
|
|
Mrs. LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-038-001/5894
(TUIDANGTLANG)
|
2208001000NRG24170320240389311
|
21/03/2024
|
Ketiri
|
2208001WL003153
|
Ketiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204364
|
|
Mr. KETIRI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-038-001/59-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389312
|
21/03/2024
|
Nothirung
|
2208001WL003153
|
Nothirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204314
|
|
Mrs. NOTHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-038-001/5907
(TUIDANGTLANG)
|
2208001000NRG24170320240389313
|
21/03/2024
|
BARAPHA
|
2208001WL003153
|
BARAPHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204353
|
|
Mr. BARAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-038-001/6-B
(TUIDANGTLANG)
|
2208001000NRG24170320240389314
|
21/03/2024
|
B. Lalsuithanga
|
2208001WL003153
|
B. Lalsuithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204327
|
|
Mr. B LALSUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-038-001/60-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389315
|
21/03/2024
|
Anil kumar
|
2208001WL003153
|
Anil kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204406
|
|
Mr. ANIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-038-001/6024
(TUIDANGTLANG)
|
2208001000NRG24170320240389316
|
21/03/2024
|
GANESH
|
2208001WL003153
|
GANESH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204361
|
|
GANESH CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-038-001/6032
(TUIDANGTLANG)
|
2208001000NRG24170320240389317
|
21/03/2024
|
Sibua
|
2208001WL003153
|
Sibua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204385
|
|
SIBUA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-038-001/6049
(TUIDANGTLANG)
|
2208001000NRG24170320240389319
|
21/03/2024
|
Picheha
|
2208001WL003153
|
Picheha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204358
|
|
Mr. PICHEHA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-038-001/63-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389320
|
21/03/2024
|
Lalawmpuii
|
2208001WL003153
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204419
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-038-001/64-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389321
|
21/03/2024
|
Phunidro
|
2208001WL003153
|
Phunidro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204352
|
|
Mr. PHUNINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-038-001/66-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389322
|
21/03/2024
|
Laipoha
|
2208001WL003153
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204348
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-038-001/67
(TUIDANGTLANG)
|
2208001000NRG24170320240389323
|
21/03/2024
|
Mela
|
2208001WL003153
|
Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204424
|
|
Miss. MELA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-038-001/7-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389324
|
21/03/2024
|
Chamreha
|
2208001WL003153
|
Chamreha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204332
|
|
Mr. CHAMREHA & J LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-038-001/70-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389325
|
21/03/2024
|
Josua
|
2208001WL003153
|
Josua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204377
|
|
Mr. JOSUA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-038-001/71-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389326
|
21/03/2024
|
Rombarung
|
2208001WL003153
|
Rombarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204402
|
|
Ms. ROMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-038-001/73-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389327
|
21/03/2024
|
Lalmawia
|
2208001WL003153
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204334
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-038-001/76-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389328
|
21/03/2024
|
Subachondro
|
2208001WL003153
|
Subachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204328
|
|
Mr. SUBHA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-038-001/77-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389329
|
21/03/2024
|
Johanti
|
2208001WL003153
|
Johanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204380
|
|
Mrs. ZOHONTI AND LAISAMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-038-001/79-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389330
|
21/03/2024
|
Balikuma
|
2208001WL003153
|
Balikuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204339
|
|
Mr. BALIKUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-038-001/80-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389331
|
21/03/2024
|
Krisnojoy
|
2208001WL003153
|
Krisnojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204343
|
|
Mrs. ROSATI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-038-001/81-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389332
|
21/03/2024
|
Judoha
|
2208001WL003153
|
Judoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204351
|
|
Mr. JUDOHA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-038-001/82-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389333
|
21/03/2024
|
Gonesh chondro
|
2208001WL003153
|
Gonesh chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204337
|
|
Mr. GONESCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-038-001/83-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389334
|
21/03/2024
|
Lalthara
|
2208001WL003153
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204335
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-038-001/84-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389335
|
21/03/2024
|
Bisi chondro
|
2208001WL003153
|
Bisi chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204324
|
|
Mr. BISI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-038-001/85-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389336
|
21/03/2024
|
Koloima
|
2208001WL003153
|
Koloima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204390
|
|
Mrs. KOLAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-038-001/86-C
(TUIDANGTLANG)
|
2208001000NRG24170320240389337
|
21/03/2024
|
Ramsing
|
2208001WL003153
|
Ramsing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204326
|
|
MR J LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-038-001/87
(TUIDANGTLANG)
|
2208001000NRG24170320240389338
|
21/03/2024
|
Noiarang
|
2208001WL003153
|
Noiarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204366
|
|
Mr. NOIARANG .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-038-001/88-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389339
|
21/03/2024
|
Patirai
|
2208001WL003153
|
Patirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204349
|
|
Mr. PATIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-038-001/89-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389340
|
21/03/2024
|
Rungmaiti
|
2208001WL003153
|
Rungmaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204426
|
|
Ms. RUNGMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-038-001/9-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389341
|
21/03/2024
|
T. Reshonrai
|
2208001WL003153
|
T. Reshonrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204431
|
|
Mr. T RESHON RAI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-038-001/90-D
(TUIDANGTLANG)
|
2208001000NRG24170320240389342
|
21/03/2024
|
Lalhruaitluanga
|
2208001WL003153
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204449
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-038-001/93
(TUIDANGTLANG)
|
2208001000NRG24170320240389343
|
21/03/2024
|
R. Lalrinawma
|
2208001WL003153
|
R. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204389
|
|
MR R LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-038-001/94
(TUIDANGTLANG)
|
2208001000NRG24170320240389344
|
21/03/2024
|
Chakmati
|
2208001WL003153
|
Chakmati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204370
|
|
CHAKMATI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-038-001/95
(TUIDANGTLANG)
|
2208001000NRG24170320240389345
|
21/03/2024
|
Mongla
|
2208001WL003153
|
Mongla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204350
|
|
Mr. MONGLA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-038-001/96
(TUIDANGTLANG)
|
2208001000NRG24170320240389346
|
21/03/2024
|
Lalawmpuia
|
2208001WL003153
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204362
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-038-001/97
(TUIDANGTLANG)
|
2208001000NRG24170320240389347
|
21/03/2024
|
Sizawhha
|
2208001WL003153
|
Sizawhha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204373
|
|
Mr. SIZAWHHA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-038-001/98
(TUIDANGTLANG)
|
2208001000NRG24170320240389348
|
21/03/2024
|
T. Lalduhawma
|
2208001WL003153
|
T. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204386
|
|
Mr. T LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-038-001/99
(TUIDANGTLANG)
|
2208001000NRG24170320240389349
|
21/03/2024
|
Sazerung
|
2208001WL003153
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204372
|
|
Mrs. SAZERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453180
|
453180
|
|
|
|
|
|
|
|
|
135
|
LAWNGTLAI
|
MZ-08-001-038-001/140
(TUIDANGTLANG)
|
2208001000NRG24170320240389253
|
21/03/2024
|
Montirai
|
2208001WL003153
|
Montirai
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204325
|
|
MR MONTIRAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-038-001/153
(TUIDANGTLANG)
|
2208001000NRG24170320240389264
|
21/03/2024
|
Lalrawngbawli
|
2208001WL003153
|
Lalrawngbawli
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155204320
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-038-001/6039
(TUIDANGTLANG)
|
2208001000NRG24170320240389318
|
21/03/2024
|
Chonirung
|
2208001WL003153
|
Chonirung
|
00415
|
SBIN0005820
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155204319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477582
|
477582
|
|
|
|
|
|
|
|