|
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-08-004-009-001/100
(FANGFARLUI)
|
2208004000NRG24290920230204290
|
29/09/2023
|
Nisi kumar
|
2208004WL001639
|
Nisi kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398577
|
|
Nisi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-009-001/101
(FANGFARLUI)
|
2208004000NRG24290920230204291
|
29/09/2023
|
Ronimala
|
2208004WL001639
|
Ronimala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398605
|
|
Mrs. RONIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-009-001/102
(FANGFARLUI)
|
2208004000NRG24290920230204292
|
29/09/2023
|
Homba
|
2208004WL001639
|
Homba
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398581
|
|
Mrs. HOMBA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-009-001/103
(FANGFARLUI)
|
2208004000NRG24290920230204293
|
29/09/2023
|
Doya Chan
|
2208004WL001639
|
Doya Chan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398600
|
|
Mr. DOYACHAN .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-009-001/104
(FANGFARLUI)
|
2208004000NRG24290920230204294
|
29/09/2023
|
Bosorga II
|
2208004WL001639
|
Bosorga II
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398566
|
|
Mr. BORSOGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-009-001/105
(FANGFARLUI)
|
2208004000NRG24290920230204295
|
29/09/2023
|
MELARAM
|
2208004WL001639
|
MELARAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398599
|
|
Mr. MELARAM .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-009-001/106
(FANGFARLUI)
|
2208004000NRG24290920230204296
|
29/09/2023
|
LAMBA
|
2208004WL001639
|
LAMBA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398584
|
|
Mr. LAMBA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-009-001/108
(FANGFARLUI)
|
2208004000NRG24290920230204297
|
29/09/2023
|
BRONOCHONDRO
|
2208004WL001639
|
BRONOCHONDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398560
|
|
Mr. BONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-009-001/109
(FANGFARLUI)
|
2208004000NRG24290920230204298
|
29/09/2023
|
Kumar Grop
|
2208004WL001639
|
Kumar Grop
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398542
|
|
Mr. KUMAR GROP
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-009-001/11-B
(FANGFARLUI)
|
2208004000NRG24290920230204299
|
29/09/2023
|
Indu Kumar
|
2208004WL001639
|
Indu Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398562
|
|
Mr. INDU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-009-001/110
(FANGFARLUI)
|
2208004000NRG24290920230204300
|
29/09/2023
|
Rogoni Kumar
|
2208004WL001639
|
Rogoni Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398587
|
|
Mr. ROGONIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-009-001/111
(FANGFARLUI)
|
2208004000NRG24290920230204301
|
29/09/2023
|
Bokora
|
2208004WL001639
|
Bokora
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398594
|
|
Mr. BOKORA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-009-001/113
(FANGFARLUI)
|
2208004000NRG24290920230204302
|
29/09/2023
|
Jugulukia
|
2208004WL001639
|
Jugulukia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398564
|
|
Mr. JUGULUKIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-009-001/114
(FANGFARLUI)
|
2208004000NRG24290920230204303
|
29/09/2023
|
Fulmala
|
2208004WL001639
|
Fulmala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398536
|
|
Mrs. FULMALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-009-001/115
(FANGFARLUI)
|
2208004000NRG24290920230204304
|
29/09/2023
|
Kandori
|
2208004WL001639
|
Kandori
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398603
|
|
Mr. KANDORI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-009-001/116
(FANGFARLUI)
|
2208004000NRG24290920230204305
|
29/09/2023
|
Senaho Kumar
|
2208004WL001639
|
Senaho Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398526
|
|
Sneha Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-009-001/117
(FANGFARLUI)
|
2208004000NRG24290920230204306
|
29/09/2023
|
Santilal
|
2208004WL001639
|
Santilal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398589
|
|
Mr. SANTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-009-001/118
(FANGFARLUI)
|
2208004000NRG24290920230204307
|
29/09/2023
|
SANTIJOY
|
2208004WL001639
|
SANTIJOY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398596
|
|
Santijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-009-001/119
(FANGFARLUI)
|
2208004000NRG24290920230204308
|
29/09/2023
|
Bagobanya
|
2208004WL001639
|
Bagobanya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398576
|
|
Mr. BAGOBANYA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-009-001/120
(FANGFARLUI)
|
2208004000NRG24290920230204309
|
29/09/2023
|
BABU
|
2208004WL001639
|
BABU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398585
|
|
Mr. BABU .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-009-001/122
(FANGFARLUI)
|
2208004000NRG24290920230204311
|
29/09/2023
|
Pettu
|
2208004WL001639
|
Pettu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398563
|
|
Mr. PETTU .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-009-001/123
(FANGFARLUI)
|
2208004000NRG24290920230204312
|
29/09/2023
|
DEGA
|
2208004WL001639
|
DEGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398579
|
|
Denga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-009-001/124
(FANGFARLUI)
|
2208004000NRG24290920230204313
|
29/09/2023
|
BIRO KUMAR
|
2208004WL001639
|
BIRO KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398570
|
|
Mr. BIROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-009-001/126
(FANGFARLUI)
|
2208004000NRG24290920230204315
|
29/09/2023
|
Lokhi Dhan
|
2208004WL001639
|
Lokhi Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398561
|
|
Mr. LOKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-009-001/127
(FANGFARLUI)
|
2208004000NRG24290920230204316
|
29/09/2023
|
DOYARANJAN
|
2208004WL001639
|
DOYARANJAN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398593
|
|
Mr. DOYARANJON .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-009-001/128
(FANGFARLUI)
|
2208004000NRG24290920230204317
|
29/09/2023
|
Joypriya
|
2208004WL001639
|
Joypriya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398533
|
|
Mr. JOYPRIYO . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-009-001/129
(FANGFARLUI)
|
2208004000NRG24290920230204318
|
29/09/2023
|
TIKA
|
2208004WL001639
|
TIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398571
|
|
Mr. TIKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-009-001/130
(FANGFARLUI)
|
2208004000NRG24290920230204319
|
29/09/2023
|
Igunnua
|
2208004WL001639
|
Igunnua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398543
|
|
Mr. IGUN NUA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-009-001/131
(FANGFARLUI)
|
2208004000NRG24290920230204320
|
29/09/2023
|
Kaloko
|
2208004WL001639
|
Kaloko
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398580
|
|
Mrs. KALOKO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-009-001/132
(FANGFARLUI)
|
2208004000NRG24290920230204321
|
29/09/2023
|
Sadonyo
|
2208004WL001639
|
Sadonyo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398578
|
|
Mr. SADONYO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-009-001/133
(FANGFARLUI)
|
2208004000NRG24290920230204322
|
29/09/2023
|
Tronimon
|
2208004WL001639
|
Tronimon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398591
|
|
Mr. TRONIMON .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-009-001/134
(FANGFARLUI)
|
2208004000NRG24290920230204323
|
29/09/2023
|
Muktodhar
|
2208004WL001639
|
Muktodhar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398604
|
|
Mr. MUKTODHAR .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-009-001/136
(FANGFARLUI)
|
2208004000NRG24290920230204324
|
29/09/2023
|
Sokala
|
2208004WL001639
|
Sokala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398572
|
|
Mr. SOKALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-009-001/137
(FANGFARLUI)
|
2208004000NRG24290920230204325
|
29/09/2023
|
Tridip
|
2208004WL001639
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398528
|
|
Mr. TRIDIP .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-009-001/138
(FANGFARLUI)
|
2208004000NRG24290920230204326
|
29/09/2023
|
Maiya
|
2208004WL001639
|
Maiya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398608
|
|
Mr. MAIYA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-009-001/139
(FANGFARLUI)
|
2208004000NRG24290920230204327
|
29/09/2023
|
Kandara
|
2208004WL001639
|
Kandara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398601
|
|
Mr. KANDARA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-009-001/14-B
(FANGFARLUI)
|
2208004000NRG24290920230204328
|
29/09/2023
|
Batya
|
2208004WL001639
|
Batya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398583
|
|
Batya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-009-001/140
(FANGFARLUI)
|
2208004000NRG24290920230204329
|
29/09/2023
|
DOYALAL
|
2208004WL001639
|
DOYALAL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398565
|
|
Mr. DOYALAL .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-009-001/141
(FANGFARLUI)
|
2208004000NRG24290920230204330
|
29/09/2023
|
Mongol Don
|
2208004WL001639
|
Mongol Don
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398575
|
|
Mr. MONGOLDON .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-009-001/142
(FANGFARLUI)
|
2208004000NRG24290920230204331
|
29/09/2023
|
Birash Kumar
|
2208004WL001639
|
Birash Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398592
|
|
Mr. BIRASHKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-009-001/143
(FANGFARLUI)
|
2208004000NRG24290920230204332
|
29/09/2023
|
Gynalal
|
2208004WL001639
|
Gynalal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398588
|
|
Mr. GYNALAL .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-009-001/144
(FANGFARLUI)
|
2208004000NRG24290920230204333
|
29/09/2023
|
Padha
|
2208004WL001639
|
Padha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398568
|
|
Pedha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-009-001/145
(FANGFARLUI)
|
2208004000NRG24290920230204334
|
29/09/2023
|
Lokki Kumar
|
2208004WL001639
|
Lokki Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398558
|
|
Mr. LOKKIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-009-001/147
(FANGFARLUI)
|
2208004000NRG24290920230204336
|
29/09/2023
|
SOITHANG
|
2208004WL001639
|
SOITHANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398602
|
|
Mr. SOITANG .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-009-001/148
(FANGFARLUI)
|
2208004000NRG24290920230204337
|
29/09/2023
|
Baghodhan
|
2208004WL001639
|
Baghodhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398559
|
|
Mr. BAGHODHAN .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-009-001/149
(FANGFARLUI)
|
2208004000NRG24290920230204338
|
29/09/2023
|
BOMBAILAL
|
2208004WL001639
|
BOMBAILAL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398598
|
|
Mr. BOMBAILAL .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-009-001/150
(FANGFARLUI)
|
2208004000NRG24290920230204339
|
29/09/2023
|
BOLITONG
|
2208004WL001639
|
BOLITONG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398569
|
|
Mr. BOLITONG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-009-001/151
(FANGFARLUI)
|
2208004000NRG24290920230204340
|
29/09/2023
|
Pulokko Devi
|
2208004WL001639
|
Pulokko Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398537
|
|
Miss. PULOKKO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-009-001/153
(FANGFARLUI)
|
2208004000NRG24290920230204342
|
29/09/2023
|
MENA
|
2208004WL001639
|
MENA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398529
|
|
Mrs. MENA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-009-001/155
(FANGFARLUI)
|
2208004000NRG24290920230204344
|
29/09/2023
|
Osaidosazon
|
2208004WL001639
|
Osaidosazon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398530
|
|
Mr. OSAIDOSAZOA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-009-001/156
(FANGFARLUI)
|
2208004000NRG24290920230204345
|
29/09/2023
|
Sonsoni
|
2208004WL001639
|
Sonsoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398522
|
|
Mrs. SONSONI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-009-001/157
(FANGFARLUI)
|
2208004000NRG24290920230204346
|
29/09/2023
|
Panshi
|
2208004WL001639
|
Panshi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398524
|
|
Ms. PANSHI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-009-001/159
(FANGFARLUI)
|
2208004000NRG24290920230204348
|
29/09/2023
|
Obis Kumar
|
2208004WL001639
|
Obis Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398532
|
|
Mr. OBIS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-009-001/160
(FANGFARLUI)
|
2208004000NRG24290920230204349
|
29/09/2023
|
AMOSIA
|
2208004WL001639
|
AMOSIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398523
|
|
Mr. AMOSYA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-009-001/161
(FANGFARLUI)
|
2208004000NRG24290920230204350
|
29/09/2023
|
Santi prio
|
2208004WL001639
|
Santi prio
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666398525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BUNGTLANG S
|
MZ-08-004-009-001/162
(FANGFARLUI)
|
2208004000NRG24290920230204351
|
29/09/2023
|
Baigosree
|
2208004WL001639
|
Baigosree
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398527
|
|
Mrs. BAIGOSREE .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-009-001/163
(FANGFARLUI)
|
2208004000NRG24290920230204352
|
29/09/2023
|
Doyal Kumar
|
2208004WL001639
|
Doyal Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398607
|
|
Mr. DOYAL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-009-001/167
(FANGFARLUI)
|
2208004000NRG24290920230204354
|
29/09/2023
|
JIDENDRI
|
2208004WL001639
|
JIDENDRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398531
|
|
Mr. JITRENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-009-001/169
(FANGFARLUI)
|
2208004000NRG24290920230204355
|
29/09/2023
|
Bayaram
|
2208004WL001639
|
Bayaram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398567
|
|
Mr. BAYARAM .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-009-001/170
(FANGFARLUI)
|
2208004000NRG24290920230204356
|
29/09/2023
|
Mintu
|
2208004WL001639
|
Mintu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398547
|
|
Mrs. MIN TU
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-009-001/171
(FANGFARLUI)
|
2208004000NRG24290920230204357
|
29/09/2023
|
Sigunbi
|
2208004WL001639
|
Sigunbi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398545
|
|
Mrs. SIGUN BI
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-009-001/172
(FANGFARLUI)
|
2208004000NRG24290920230204358
|
29/09/2023
|
Priyosova
|
2208004WL001639
|
Priyosova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398553
|
|
Priyosova
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-009-001/174
(FANGFARLUI)
|
2208004000NRG24290920230204360
|
29/09/2023
|
Milette Chakma
|
2208004WL001639
|
Milette Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398546
|
|
Miss. MILITE CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-009-001/175
(FANGFARLUI)
|
2208004000NRG24290920230204361
|
29/09/2023
|
Patorimala
|
2208004WL001639
|
Patorimala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398552
|
|
Mrs. PATORI MALA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-009-001/176
(FANGFARLUI)
|
2208004000NRG24290920230204362
|
29/09/2023
|
Santi Ranjan Chakma
|
2208004WL001639
|
Santi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398539
|
|
Santi Ranjon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-009-001/177
(FANGFARLUI)
|
2208004000NRG24290920230204363
|
29/09/2023
|
Ratna Mon
|
2208004WL001639
|
Ratna Mon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398538
|
|
Mr. RATNO MON .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-009-001/178
(FANGFARLUI)
|
2208004000NRG24290920230204364
|
29/09/2023
|
Sheha Devi
|
2208004WL001639
|
Sheha Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398549
|
|
Mrs. SNEHA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-009-001/179
(FANGFARLUI)
|
2208004000NRG24290920230204365
|
29/09/2023
|
Eramoni
|
2208004WL001639
|
Eramoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398548
|
|
Mr. ERA MONI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-009-001/180
(FANGFARLUI)
|
2208004000NRG24290920230204366
|
29/09/2023
|
Zagurah
|
2208004WL001639
|
Zagurah
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398544
|
|
Mr. ZUGU RASH
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-009-001/181
(FANGFARLUI)
|
2208004000NRG24290920230204367
|
29/09/2023
|
Golpona Devi
|
2208004WL001639
|
Golpona Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398556
|
|
Mrs. GOLPONA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-009-001/182
(FANGFARLUI)
|
2208004000NRG24290920230204368
|
29/09/2023
|
Monojoy
|
2208004WL001639
|
Monojoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398557
|
|
MONOJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-009-001/183
(FANGFARLUI)
|
2208004000NRG24290920230204369
|
29/09/2023
|
Raja Babu
|
2208004WL001639
|
Raja Babu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398555
|
|
Mr. RAJU BABU
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-009-001/22-B
(FANGFARLUI)
|
2208004000NRG24290920230204376
|
29/09/2023
|
BORSOGO
|
2208004WL001639
|
BORSOGO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398597
|
|
Mr. BORSOGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-009-001/37-D
(FANGFARLUI)
|
2208004000NRG24290920230204378
|
29/09/2023
|
Sukro Kumar
|
2208004WL001639
|
Sukro Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398573
|
|
Mr. SOKROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-009-001/40-B
(FANGFARLUI)
|
2208004000NRG24290920230204379
|
29/09/2023
|
LUSUKUMAR
|
2208004WL001639
|
LUSUKUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398582
|
|
Losei Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-009-001/44-B
(FANGFARLUI)
|
2208004000NRG24290920230204380
|
29/09/2023
|
Susil Kumar
|
2208004WL001639
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398574
|
|
Mr. SUSIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-009-001/46-B
(FANGFARLUI)
|
2208004000NRG24290920230204381
|
29/09/2023
|
Gonash Kumar
|
2208004WL001639
|
Gonash Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398586
|
|
Mr. GONESHKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-009-001/5350
(FANGFARLUI)
|
2208004000NRG24290920230204382
|
29/09/2023
|
Agozi
|
2208004WL001639
|
Agozi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398540
|
|
Miss. AGOJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-009-001/5351
(FANGFARLUI)
|
2208004000NRG24290920230204383
|
29/09/2023
|
Keshur Kumar
|
2208004WL001639
|
Keshur Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398534
|
|
Mr. KESHUR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-009-001/5353
(FANGFARLUI)
|
2208004000NRG24290920230204385
|
29/09/2023
|
Saw Bua
|
2208004WL001639
|
Saw Bua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398554
|
|
Mr. BANGA LUA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-009-001/5354
(FANGFARLUI)
|
2208004000NRG24290920230204386
|
29/09/2023
|
Sumitra
|
2208004WL001639
|
Sumitra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398550
|
|
Mrs. SUMI TRA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-009-001/5355
(FANGFARLUI)
|
2208004000NRG24290920230204387
|
29/09/2023
|
Bijoga Chakma
|
2208004WL001639
|
Bijoga Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398541
|
|
Mrs. BIJOGA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-009-001/5357
(FANGFARLUI)
|
2208004000NRG24290920230204389
|
29/09/2023
|
Buddha Pudi Chakma
|
2208004WL001639
|
Buddha Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398551
|
|
Mrs. BUDDHA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-009-001/54-B
(FANGFARLUI)
|
2208004000NRG24290920230204390
|
29/09/2023
|
Begana
|
2208004WL001639
|
Begana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398595
|
|
Mr. BEGANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-009-001/56-D
(FANGFARLUI)
|
2208004000NRG24290920230204391
|
29/09/2023
|
Rajyo Dhan
|
2208004WL001639
|
Rajyo Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398590
|
|
Raju Dhon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-009-001/9-D
(FANGFARLUI)
|
2208004000NRG24290920230204392
|
29/09/2023
|
Bimal Chandra
|
2208004WL001639
|
Bimal Chandra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398606
|
|
Mr. BIMAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-016-001/5349
(FANGFARLUI)
|
2208004000NRG24290920230204393
|
29/09/2023
|
Samu Kumar
|
2208004WL001639
|
Samu Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666398535
|
|
SAMU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173304
|
173304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173304
|
173304
|
|
|
|
|
|
|
|