|
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-08-001-019-001/207
(KAWRTHINDENG)
|
2208001000NRG24070320240380361
|
07/03/2024
|
Vannunthara
|
2208001WL003063
|
Vannunthara
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333396
|
|
Mr. VANNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-019-001/278
(KAWRTHINDENG)
|
2208001000NRG24070320240380407
|
07/03/2024
|
Monzorai
|
2208001WL003063
|
Monzorai
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333425
|
|
MONJARAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-019-001/509
(KAWRTHINDENG)
|
2208001000NRG24070320240380451
|
07/03/2024
|
Resmaiti
|
2208001WL003063
|
Resmaiti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333428
|
|
RESMAITI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-019-001/529
(KAKICHHUAH)
|
2208001000NRG24070320240380468
|
07/03/2024
|
Unerang
|
2208001WL003063
|
Unerang
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333397
|
|
V VANLALCHAWIMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-019-001/537
(KAWRTHINDENG)
|
2208001000NRG24070320240380475
|
07/03/2024
|
Lilipari
|
2208001WL003063
|
Lilipari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333429
|
|
LILIPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-019-001/545
(KAWRTHINDENG)
|
2208001000NRG24070320240380481
|
07/03/2024
|
Lalduhawma
|
2208001WL003063
|
Lalduhawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333426
|
|
LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-019-001/546
(KAWRTHINDENG)
|
2208001000NRG24070320240380482
|
07/03/2024
|
Laldinthara
|
2208001WL003063
|
Laldinthara
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333427
|
|
LALDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
8
|
LAWNGTLAI
|
MZ-08-001-019-001/102-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380312
|
07/03/2024
|
M. Lalhmingthanga
|
2208001WL003063
|
M. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333313
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-019-001/105-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380313
|
07/03/2024
|
RUNGOTI
|
2208001WL003063
|
RUNGOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333436
|
|
Mrs. RUNGGOTI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-019-001/106-C
(KAWRTHINDENG)
|
2208001000NRG24070320240380314
|
07/03/2024
|
KHUMBATI
|
2208001WL003063
|
KHUMBATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333461
|
|
KHUMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-019-001/109-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380315
|
07/03/2024
|
T. Lalnunzira
|
2208001WL003063
|
T. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333366
|
|
Mr. T LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-019-001/110-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380316
|
07/03/2024
|
Kuthumrai
|
2208001WL003063
|
Kuthumrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333447
|
|
Mr. KUTHUMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-019-001/112-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380317
|
07/03/2024
|
Andria
|
2208001WL003063
|
Andria
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333450
|
|
Mr. ANDRIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-019-001/113-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380318
|
07/03/2024
|
Hanjirung
|
2208001WL003063
|
Hanjirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333368
|
|
Mrs. HANJIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-019-001/117-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380319
|
07/03/2024
|
Hmingthanga
|
2208001WL003063
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333353
|
|
Mr. M.C. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-019-001/118-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380320
|
07/03/2024
|
BIKIRUNG
|
2208001WL003063
|
BIKIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333415
|
|
Miss. BIKIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-019-001/120-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380321
|
07/03/2024
|
Gona chondro
|
2208001WL003063
|
Gona chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333361
|
|
GONA CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-019-001/123-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380322
|
07/03/2024
|
Ramzauva
|
2208001WL003063
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333357
|
|
Mr. RAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-019-001/124-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380323
|
07/03/2024
|
RESUMBI
|
2208001WL003063
|
RESUMBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333309
|
|
Mrs. RESOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-019-001/126-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380324
|
07/03/2024
|
A.Lalrinawma
|
2208001WL003063
|
A.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333393
|
|
Mr. A.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-019-001/127-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380325
|
07/03/2024
|
Lalremsiama
|
2208001WL003063
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333310
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-019-001/128-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380326
|
07/03/2024
|
LALDUHAWMI
|
2208001WL003063
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333315
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-019-001/132-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380327
|
07/03/2024
|
Monesor
|
2208001WL003063
|
Monesor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333378
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-019-001/134-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380328
|
07/03/2024
|
Zirsanga
|
2208001WL003063
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333476
|
|
Mr. ZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-019-001/136-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380329
|
07/03/2024
|
Lalhlimpuia
|
2208001WL003063
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333347
|
|
Mr. J. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-019-001/140-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380330
|
07/03/2024
|
Lalmawia
|
2208001WL003063
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333349
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-019-001/142-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380331
|
07/03/2024
|
Zonabi
|
2208001WL003063
|
Zonabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333306
|
|
Mrs. ZONOBI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-019-001/143-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380332
|
07/03/2024
|
DURPUITI
|
2208001WL003063
|
DURPUITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333343
|
|
Mrs. DURPUITI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-019-001/146-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380333
|
07/03/2024
|
Onokaw
|
2208001WL003063
|
Onokaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333328
|
|
Mr. MC AWNAWKAW .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-019-001/150-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380334
|
07/03/2024
|
KALEBA
|
2208001WL003063
|
KALEBA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333424
|
|
KALEBA
|
CANARA BANK(508532)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-019-001/152-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380335
|
07/03/2024
|
Rinkunga
|
2208001WL003063
|
Rinkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333376
|
|
Mr. RINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-019-001/153-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380336
|
07/03/2024
|
KHAWLINDRO
|
2208001WL003063
|
KHAWLINDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333369
|
|
Mr. KHAWLINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-019-001/156-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380337
|
07/03/2024
|
Rosanga
|
2208001WL003063
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333421
|
|
Mr. UMACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-019-001/157-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380338
|
07/03/2024
|
VANLALDUATI
|
2208001WL003063
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333394
|
|
MCVANLALDUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-019-001/164-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380339
|
07/03/2024
|
T. Mali CHondro
|
2208001WL003063
|
T. Mali CHondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333383
|
|
Mr. T.MALICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-019-001/171-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380340
|
07/03/2024
|
J. Rodingliana
|
2208001WL003063
|
J. Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333433
|
|
Mr. J.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-019-001/172-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380341
|
07/03/2024
|
Bidai chondro
|
2208001WL003063
|
Bidai chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333437
|
|
Mr. BIDAICHONORO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-019-001/173-A
(KAWRTHINDENG)
|
2208001000NRG24070320240380342
|
07/03/2024
|
DUSA CHONDRO
|
2208001WL003063
|
DUSA CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333457
|
|
Mr. DUSA CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-019-001/175
(KAWRTHINDENG)
|
2208001000NRG24070320240380343
|
07/03/2024
|
Aloti
|
2208001WL003063
|
Aloti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333455
|
|
Mrs. RIZONBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-019-001/176
(KAWRTHINDENG)
|
2208001000NRG24070320240380344
|
07/03/2024
|
Chokro
|
2208001WL003063
|
Chokro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333359
|
|
Mr. CHOKRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-019-001/18-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380345
|
07/03/2024
|
Lalvenzuala
|
2208001WL003063
|
Lalvenzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333312
|
|
Mr. LALVENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-019-001/183
(KAWRTHINDENG)
|
2208001000NRG24070320240380346
|
07/03/2024
|
Biromoni
|
2208001WL003063
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333420
|
|
Mr. BIROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-019-001/184
(KAWRTHINDENG)
|
2208001000NRG24070320240380347
|
07/03/2024
|
J. Lalhmingchhuanga
|
2208001WL003063
|
J. Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333370
|
|
J LALHMINGCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-019-001/185
(KAWRTHINDENG)
|
2208001000NRG24070320240380348
|
07/03/2024
|
Sombarai
|
2208001WL003063
|
Sombarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333380
|
|
Mr. SOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-019-001/186
(KAWRTHINDENG)
|
2208001000NRG24070320240380349
|
07/03/2024
|
A.LALRINTHANGA
|
2208001WL003063
|
A.LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333322
|
|
Mr. A.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-019-001/187
(KAWRTHINDENG)
|
2208001000NRG24070320240380350
|
07/03/2024
|
Joithumrai
|
2208001WL003063
|
Joithumrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333448
|
|
Mr. JOITHUM RAI . ..
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-019-001/19-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380351
|
07/03/2024
|
MC ROZAMA
|
2208001WL003063
|
MC ROZAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333440
|
|
Mr. WINCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-019-001/191
(KAWRTHINDENG)
|
2208001000NRG24070320240380352
|
07/03/2024
|
Simoti
|
2208001WL003063
|
Simoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333470
|
|
Mrs. SIMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-019-001/192
(KAWRTHINDENG)
|
2208001000NRG24070320240380353
|
07/03/2024
|
HANOBI
|
2208001WL003063
|
HANOBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333469
|
|
Mrs. HANOBI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-019-001/193
(KAWRTHINDENG)
|
2208001000NRG24070320240380354
|
07/03/2024
|
Lallungmuana
|
2208001WL003063
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333477
|
|
Mr. A.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-019-001/194
(KAWRTHINDENG)
|
2208001000NRG24070320240380355
|
07/03/2024
|
Khumtirung
|
2208001WL003063
|
Khumtirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333372
|
|
Mrs. KHUM THIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-019-001/196
(KAWRTHINDENG)
|
2208001000NRG24070320240380356
|
07/03/2024
|
Sombari
|
2208001WL003063
|
Sombari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333385
|
|
Mrs. SOMBARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-019-001/198
(KAWRTHINDENG)
|
2208001000NRG24070320240380357
|
07/03/2024
|
Vannunzira
|
2208001WL003063
|
Vannunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333365
|
|
Mr. VANNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-019-001/200
(KAWRTHINDENG)
|
2208001000NRG24070320240380358
|
07/03/2024
|
Vanlaltanpuia
|
2208001WL003063
|
Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333432
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-019-001/202
(KAWRTHINDENG)
|
2208001000NRG24070320240380359
|
07/03/2024
|
AWIATI
|
2208001WL003063
|
AWIATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333413
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-019-001/205
(KAWRTHINDENG)
|
2208001000NRG24070320240380360
|
07/03/2024
|
Lalremmawii
|
2208001WL003063
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333454
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-019-001/210
(KAWRTHINDENG)
|
2208001000NRG24070320240380362
|
07/03/2024
|
Imanti
|
2208001WL003063
|
Imanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333392
|
|
Mrs. IMANTI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-019-001/212
(KAWRTHINDENG)
|
2208001000NRG24070320240380363
|
07/03/2024
|
Phoidadi
|
2208001WL003063
|
Phoidadi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333471
|
|
Mrs. PHOIDATI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-019-001/213
(KAWRTHINDENG)
|
2208001000NRG24070320240380364
|
07/03/2024
|
Zomarai
|
2208001WL003063
|
Zomarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333399
|
|
Mr. ZOMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-019-001/215
(KAWRTHINDENG)
|
2208001000NRG24070320240380365
|
07/03/2024
|
MC. Lalchhuanawma
|
2208001WL003063
|
MC. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333401
|
|
MCLALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-019-001/217
(KAWRTHINDENG)
|
2208001000NRG24070320240380366
|
07/03/2024
|
MC. Vanlalduata
|
2208001WL003063
|
MC. Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333391
|
|
Mr. MC VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-019-001/218
(KAWRTHINDENG)
|
2208001000NRG24070320240380367
|
07/03/2024
|
Rungboiti
|
2208001WL003063
|
Rungboiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333395
|
|
Mrs. RONGBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-019-001/219
(KAWRTHINDENG)
|
2208001000NRG24070320240380368
|
07/03/2024
|
Broiti
|
2208001WL003063
|
Broiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333400
|
|
MRS BROITI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-019-001/220
(KAWRTHINDENG)
|
2208001000NRG24070320240380369
|
07/03/2024
|
LALFAKI
|
2208001WL003063
|
LALFAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333398
|
|
Mrs. KHUCHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-019-001/223
(KAWRTHINDENG)
|
2208001000NRG24070320240380370
|
07/03/2024
|
T. Binoti
|
2208001WL003063
|
T. Binoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333423
|
|
Mrs. T.BINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-019-001/224
(KAWRTHINDENG)
|
2208001000NRG24070320240380371
|
07/03/2024
|
Trisuram
|
2208001WL003063
|
Trisuram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333417
|
|
Mr. TRISURAM .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-019-001/226
(KAWRTHINDENG)
|
2208001000NRG24070320240380372
|
07/03/2024
|
Brisuti
|
2208001WL003063
|
Brisuti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333419
|
|
Mrs. BRISUTI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-019-001/229
(KAWRTHINDENG)
|
2208001000NRG24070320240380373
|
07/03/2024
|
PURNO CHONDRO
|
2208001WL003063
|
PURNO CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333473
|
|
Mr. PUNO CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-019-001/230
(KAWRTHINDENG)
|
2208001000NRG24070320240380374
|
07/03/2024
|
Hambari
|
2208001WL003063
|
Hambari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333418
|
|
Mrs. HAMBARI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-019-001/231
(KAWRTHINDENG)
|
2208001000NRG24070320240380375
|
07/03/2024
|
J.PURBOTI
|
2208001WL003063
|
J.PURBOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333308
|
|
Mrs. J PURBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-019-001/233
(KAWRTHINDENG)
|
2208001000NRG24070320240380376
|
07/03/2024
|
RUNASON
|
2208001WL003063
|
RUNASON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333345
|
|
Mr. RUNAZAW .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-019-001/235
(KAWRTHINDENG)
|
2208001000NRG24070320240380377
|
07/03/2024
|
LOKHIRUNG
|
2208001WL003063
|
LOKHIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333389
|
|
Mrs. LOKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-019-001/236
(KAWRTHINDENG)
|
2208001000NRG24070320240380378
|
07/03/2024
|
Saibawhti
|
2208001WL003063
|
Saibawhti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333363
|
|
Mrs. SAIBAWHTI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-019-001/238
(KAWRTHINDENG)
|
2208001000NRG24070320240380379
|
07/03/2024
|
M. Zairemkhuma
|
2208001WL003063
|
M. Zairemkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333327
|
|
Mr. M.ZAIREMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-019-001/240
(KAWRTHINDENG)
|
2208001000NRG24070320240380380
|
07/03/2024
|
Porenia
|
2208001WL003063
|
Porenia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333405
|
|
Mr. PORENIA AND J KRISHNA BAHADUR
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-019-001/241
(KAWRTHINDENG)
|
2208001000NRG24070320240380381
|
07/03/2024
|
Motirung
|
2208001WL003063
|
Motirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333352
|
|
Mrs. MOTIRUNG AND SUSMATI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-019-001/242
(KAWRTHINDENG)
|
2208001000NRG24070320240380382
|
07/03/2024
|
Bimarai
|
2208001WL003063
|
Bimarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333358
|
|
Mr. BIMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-019-001/243
(KAWRTHINDENG)
|
2208001000NRG24070320240380383
|
07/03/2024
|
THUMBAITI
|
2208001WL003063
|
THUMBAITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333362
|
|
Miss. THUMBAIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-019-001/244
(KAWRTHINDENG)
|
2208001000NRG24070320240380384
|
07/03/2024
|
DISI CHONDRO
|
2208001WL003063
|
DISI CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333498
|
|
Mr. DISI CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-019-001/245
(KAWRTHINDENG)
|
2208001000NRG24070320240380385
|
07/03/2024
|
Asorung
|
2208001WL003063
|
Asorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333336
|
|
ASORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-019-001/246
(KAWRTHINDENG)
|
2208001000NRG24070320240380386
|
07/03/2024
|
Theiengphru
|
2208001WL003063
|
Theiengphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333305
|
|
Mr. THEIENGPHRU AND DESORUNG
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-019-001/249
(KAWRTHINDENG)
|
2208001000NRG24070320240380387
|
07/03/2024
|
Ngunlianthanga
|
2208001WL003063
|
Ngunlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333381
|
|
Mr. NGUNLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-019-001/250
(KAWRTHINDENG)
|
2208001000NRG24070320240380388
|
07/03/2024
|
Sawti
|
2208001WL003063
|
Sawti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333435
|
|
Mr. SAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-019-001/252
(KAWRTHINDENG)
|
2208001000NRG24070320240380389
|
07/03/2024
|
LALNUNTLUANGI
|
2208001WL003063
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333463
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-019-001/253
(KAWRTHINDENG)
|
2208001000NRG24070320240380390
|
07/03/2024
|
LALHMANGAIHA
|
2208001WL003063
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333446
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-019-001/254
(KAWRTHINDENG)
|
2208001000NRG24070320240380391
|
07/03/2024
|
Hothuia
|
2208001WL003063
|
Hothuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333331
|
|
Mr. HOTHUIHA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-019-001/255
(KAWRTHINDENG)
|
2208001000NRG24070320240380392
|
07/03/2024
|
Hantorung
|
2208001WL003063
|
Hantorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333404
|
|
Mrs. HATAWRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-019-001/256
(KAWRTHINDENG)
|
2208001000NRG24070320240380393
|
07/03/2024
|
DOMSING
|
2208001WL003063
|
DOMSING
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333441
|
|
Mr. DOMSING .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-019-001/257
(KAWRTHINDENG)
|
2208001000NRG24070320240380394
|
07/03/2024
|
ROBERT LALDINGA
|
2208001WL003063
|
ROBERT LALDINGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333354
|
|
Mr. ROBERT LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-019-001/258
(KAWRTHINDENG)
|
2208001000NRG24070320240380395
|
07/03/2024
|
Indrojoy
|
2208001WL003063
|
Indrojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333321
|
|
Mr. INDROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-019-001/259
(KAWRTHINDENG)
|
2208001000NRG24070320240380396
|
07/03/2024
|
Ualama
|
2208001WL003063
|
Ualama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333307
|
|
Mrs. UALAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-019-001/260
(KAWRTHINDENG)
|
2208001000NRG24070320240380397
|
07/03/2024
|
Desorung
|
2208001WL003063
|
Desorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333408
|
|
Mrs. DESORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-019-001/262
(KAWRTHINDENG)
|
2208001000NRG24070320240380398
|
07/03/2024
|
MUANTEA
|
2208001WL003063
|
MUANTEA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333390
|
|
Mr. MUANTEA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-019-001/266
(KAWRTHINDENG)
|
2208001000NRG24070320240380399
|
07/03/2024
|
BISIZOI
|
2208001WL003063
|
BISIZOI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333453
|
|
BISIZOI LEH GONDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-019-001/267
(KAWRTHINDENG)
|
2208001000NRG24070320240380400
|
07/03/2024
|
Sadumoni
|
2208001WL003063
|
Sadumoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333411
|
|
Mr. SADUMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-019-001/269
(KAWRTHINDENG)
|
2208001000NRG24070320240380401
|
07/03/2024
|
Bosonto
|
2208001WL003063
|
Bosonto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333422
|
|
Mr. BOSONTO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-019-001/270
(KAWRTHINDENG)
|
2208001000NRG24070320240380402
|
07/03/2024
|
Hamati
|
2208001WL003063
|
Hamati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333452
|
|
MRS HAMATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-019-001/271
(KAWRTHINDENG)
|
2208001000NRG24070320240380403
|
07/03/2024
|
Hamarai
|
2208001WL003063
|
Hamarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333466
|
|
Mr. HAMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-019-001/274
(KAWRTHINDENG)
|
2208001000NRG24070320240380404
|
07/03/2024
|
Thuumbairung
|
2208001WL003063
|
Thuumbairung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333416
|
|
Ms. THUMBAIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-019-001/275
(KAWRTHINDENG)
|
2208001000NRG24070320240380405
|
07/03/2024
|
Lalbiakmawia
|
2208001WL003063
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333468
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-019-001/277
(KAWRTHINDENG)
|
2208001000NRG24070320240380406
|
07/03/2024
|
Punoha
|
2208001WL003063
|
Punoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333412
|
|
Mr. PUNOHA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-019-001/28-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380408
|
07/03/2024
|
Lalhmangaiha
|
2208001WL003063
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333386
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-019-001/2832
(KAWRTHINDENG)
|
2208001000NRG24070320240380409
|
07/03/2024
|
DRAUTI
|
2208001WL003063
|
DRAUTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333320
|
|
Mrs. DRAUNTI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-019-001/2899
(KAWRTHINDENG)
|
2208001000NRG24070320240380410
|
07/03/2024
|
LALSANGA
|
2208001WL003063
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333451
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-019-001/2906
(KAWRTHINDENG)
|
2208001000NRG24070320240380411
|
07/03/2024
|
VANLALSIAMA
|
2208001WL003063
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155333341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
LAWNGTLAI
|
MZ-08-001-019-001/2924
(KAWRTHINDENG)
|
2208001000NRG24070320240380412
|
07/03/2024
|
RIZOHA
|
2208001WL003063
|
RIZOHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333371
|
|
RIZAWHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-019-001/30-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380413
|
07/03/2024
|
Enduma
|
2208001WL003063
|
Enduma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333407
|
|
Ms. ENDUMA . ..
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-019-001/3014
(KAWRTHINDENG)
|
2208001000NRG24070320240380414
|
07/03/2024
|
RODALA
|
2208001WL003063
|
RODALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333409
|
|
Mr. RODALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-019-001/3029
(KAWRTHINDENG)
|
2208001000NRG24070320240380415
|
07/03/2024
|
ZAMATI
|
2208001WL003063
|
ZAMATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333464
|
|
Miss. ZAMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-019-001/31-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380416
|
07/03/2024
|
Joynaham
|
2208001WL003063
|
Joynaham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333356
|
|
JOINOHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-019-001/3216
(KAWRTHINDENG)
|
2208001000NRG24070320240380417
|
07/03/2024
|
GONATI
|
2208001WL003063
|
GONATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333351
|
|
Mr. KRISNOTI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-019-001/3267
(KAWRTHINDENG)
|
2208001000NRG24070320240380418
|
07/03/2024
|
SOISOHRAI
|
2208001WL003063
|
SOISOHRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333330
|
|
Mr. SOISOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-019-001/3281
(KAWRTHINDENG)
|
2208001000NRG24070320240380419
|
07/03/2024
|
RAGU
|
2208001WL003063
|
RAGU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333317
|
|
RAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-019-001/33-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380420
|
07/03/2024
|
GUNO CHONDRO
|
2208001WL003063
|
GUNO CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333402
|
|
Ms. KHUMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-019-001/3331
(KAWRTHINDENG)
|
2208001000NRG24070320240380421
|
07/03/2024
|
KUNGZOMONI
|
2208001WL003063
|
KUNGZOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155333462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
LAWNGTLAI
|
MZ-08-001-019-001/3412
(KAWRTHINDENG)
|
2208001000NRG24070320240380422
|
07/03/2024
|
DINOLA
|
2208001WL003063
|
DINOLA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333449
|
|
Mr. DINOLA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-019-001/3446
(KAWRTHINDENG)
|
2208001000NRG24070320240380423
|
07/03/2024
|
KOLOIPHA
|
2208001WL003063
|
KOLOIPHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333377
|
|
Mr. KOLOIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-019-001/3468
(KAWRTHINDENG)
|
2208001000NRG24070320240380424
|
07/03/2024
|
CHHANDAMA
|
2208001WL003063
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333323
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-019-001/3508
(KAWRTHINDENG)
|
2208001000NRG24070320240380425
|
07/03/2024
|
A.RAMBADU
|
2208001WL003063
|
A.RAMBADU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333319
|
|
Mr. A. RAMBADU .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-019-001/3541
(KAWRTHINDENG)
|
2208001000NRG24070320240380426
|
07/03/2024
|
LALKHUMA
|
2208001WL003063
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333344
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-019-001/3558
(KAWRTHINDENG)
|
2208001000NRG24070320240380427
|
07/03/2024
|
KHEZOLA
|
2208001WL003063
|
KHEZOLA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333379
|
|
Mr. KHEZOLA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-019-001/3580
(KAWRTHINDENG)
|
2208001000NRG24070320240380428
|
07/03/2024
|
RINKHUMA
|
2208001WL003063
|
RINKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333311
|
|
Mr. RINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-019-001/3597
(KAWRTHINDENG)
|
2208001000NRG24070320240380429
|
07/03/2024
|
TAUKHUMA
|
2208001WL003063
|
TAUKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333316
|
|
Mrs. TOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-019-001/36-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380430
|
07/03/2024
|
SAWDAIHA
|
2208001WL003063
|
SAWDAIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333373
|
|
Mr. SAWDAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-019-001/3636
(KAWRTHINDENG)
|
2208001000NRG24070320240380431
|
07/03/2024
|
BUDILA
|
2208001WL003063
|
BUDILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333326
|
|
Mr. BUDILA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-019-001/3668
(KAWRTHINDENG)
|
2208001000NRG24070320240380432
|
07/03/2024
|
HANLIRANG
|
2208001WL003063
|
HANLIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333325
|
|
Mr. HANLIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-019-001/3681
(KAWRTHINDENG)
|
2208001000NRG24070320240380433
|
07/03/2024
|
BIDAI KUMAR
|
2208001WL003063
|
BIDAI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333406
|
|
Mr. BIDAI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-019-001/3693
(KAWRTHINDENG)
|
2208001000NRG24070320240380434
|
07/03/2024
|
J. Lalchungnunga
|
2208001WL003063
|
J. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333444
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-019-001/3705
(KAWRTHINDENG)
|
2208001000NRG24070320240380435
|
07/03/2024
|
UATHAIRAI
|
2208001WL003063
|
UATHAIRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333465
|
|
Mr. UTHAIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-019-001/3776
(KAWRTHINDENG)
|
2208001000NRG24070320240380436
|
07/03/2024
|
PHEDAHA
|
2208001WL003063
|
PHEDAHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333329
|
|
Mr. PHEDAHA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-019-001/3823
(KAWRTHINDENG)
|
2208001000NRG24070320240380437
|
07/03/2024
|
SAWBARUNG
|
2208001WL003063
|
SAWBARUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333324
|
|
Mrs. SAWBARUNG AND BIROMONI
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-019-001/39-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380438
|
07/03/2024
|
Robichondro
|
2208001WL003063
|
Robichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333431
|
|
Mr. J ROBICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-019-001/3923
(KAWRTHINDENG)
|
2208001000NRG24070320240380439
|
07/03/2024
|
PUBO CHONDRO
|
2208001WL003063
|
PUBO CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333504
|
|
Mr. PUBO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-019-001/40-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380440
|
07/03/2024
|
Ramngaia
|
2208001WL003063
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333364
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-019-001/41-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380441
|
07/03/2024
|
Moni chondro
|
2208001WL003063
|
Moni chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333355
|
|
Mr. MANIHCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-019-001/45-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380442
|
07/03/2024
|
Laldawngliana
|
2208001WL003063
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333434
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-019-001/48-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380443
|
07/03/2024
|
Indromoni
|
2208001WL003063
|
Indromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333350
|
|
INDROMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-019-001/49-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380444
|
07/03/2024
|
RAMDINMAWIA
|
2208001WL003063
|
RAMDINMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333403
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-019-001/50-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380445
|
07/03/2024
|
Taikima
|
2208001WL003063
|
Taikima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333430
|
|
TAIKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-019-001/502
(KAWRTHINDENG)
|
2208001000NRG24070320240380446
|
07/03/2024
|
GUDAIRAI
|
2208001WL003063
|
GUDAIRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333318
|
|
Mr. GUDAIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-019-001/503
(KAWRTHINDENG)
|
2208001000NRG24070320240380447
|
07/03/2024
|
Rangati
|
2208001WL003063
|
Rangati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333481
|
|
Mrs. RANGATI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-019-001/504
(KAWRTHINDENG)
|
2208001000NRG24070320240380448
|
07/03/2024
|
Santi Kumar
|
2208001WL003063
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333443
|
|
SANTIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-019-001/507
(KAWRTHINDENG)
|
2208001000NRG24070320240380449
|
07/03/2024
|
Lalpeka
|
2208001WL003063
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333442
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-019-001/508
(KAWRTHINDENG)
|
2208001000NRG24070320240380450
|
07/03/2024
|
Hanspoti
|
2208001WL003063
|
Hanspoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333474
|
|
Miss. HANSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-019-001/51-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380452
|
07/03/2024
|
Lalsangliana
|
2208001WL003063
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333314
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-019-001/510
(KAWRTHINDENG)
|
2208001000NRG24070320240380453
|
07/03/2024
|
Gondarung
|
2208001WL003063
|
Gondarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333478
|
|
Ms. GONDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-019-001/513
(KAWRTHINDENG)
|
2208001000NRG24070320240380454
|
07/03/2024
|
T. Lalrinawma
|
2208001WL003063
|
T. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333487
|
|
Mr. T LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-019-001/514
(KAWRTHINDENG)
|
2208001000NRG24070320240380455
|
07/03/2024
|
Thawma
|
2208001WL003063
|
Thawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333472
|
|
Mr. THOMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-019-001/516
(KAWRTHINDENG)
|
2208001000NRG24070320240380456
|
07/03/2024
|
Tarzoloti
|
2208001WL003063
|
Tarzoloti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333467
|
|
Mrs. TARZOTI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-019-001/518
(KAWRTHINDENG)
|
2208001000NRG24070320240380457
|
07/03/2024
|
Ruibarung
|
2208001WL003063
|
Ruibarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333490
|
|
Mrs. RUIBA RUNG
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-019-001/52-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380458
|
07/03/2024
|
Resonchondro
|
2208001WL003063
|
Resonchondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333374
|
|
Mr. RESONCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-019-001/520
(KAWRTHINDENG)
|
2208001000NRG24070320240380459
|
07/03/2024
|
Nelson
|
2208001WL003063
|
Nelson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333496
|
|
NELSON
|
CANARA BANK(508532)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-019-001/521
(KAWRTHINDENG)
|
2208001000NRG24070320240380460
|
07/03/2024
|
Lalngaihawma
|
2208001WL003063
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333488
|
|
Mr. LAL NGAIHAWMA
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-019-001/522
(KAWRTHINDENG)
|
2208001000NRG24070320240380461
|
07/03/2024
|
Jatirai
|
2208001WL003063
|
Jatirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333495
|
|
Mr. JATI RAI
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-019-001/523
(KAKICHHUAH)
|
2208001000NRG24070320240380462
|
07/03/2024
|
Aichuti
|
2208001WL003063
|
Aichuti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333483
|
|
Miss. V.LALRINTLUANGI OPP BY LALROPARI
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-019-001/524
(KAWRTHINDENG)
|
2208001000NRG24070320240380463
|
07/03/2024
|
Riangjoy
|
2208001WL003063
|
Riangjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333458
|
|
Mr. REANGJOY .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-019-001/525
(KAWRTHINDENG)
|
2208001000NRG24070320240380464
|
07/03/2024
|
Uasama
|
2208001WL003063
|
Uasama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333493
|
|
Mrs. UA SAMA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-019-001/526
(KAKICHHUAH)
|
2208001000NRG24070320240380465
|
07/03/2024
|
Bazarung
|
2208001WL003063
|
Bazarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333485
|
|
Miss. LALNUNFELI OPP BY LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-019-001/527
(KAKICHHUAH)
|
2208001000NRG24070320240380466
|
07/03/2024
|
Lalrosiami
|
2208001WL003063
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333484
|
|
Miss. VANLALPEKI OPP LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-019-001/528
(KAKICHHUAH)
|
2208001000NRG24070320240380467
|
07/03/2024
|
Nasirung
|
2208001WL003063
|
Nasirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333482
|
|
LALRAMNEIHPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-019-001/531
(KAWRTHINDENG)
|
2208001000NRG24070320240380469
|
07/03/2024
|
Guinorung
|
2208001WL003063
|
Guinorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333486
|
|
Mrs. GUINORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-019-001/532
(KAWRTHINDENG)
|
2208001000NRG24070320240380470
|
07/03/2024
|
Noiati
|
2208001WL003063
|
Noiati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333439
|
|
Mrs. NOIATI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-019-001/533
(KAWRTHINDENG)
|
2208001000NRG24070320240380471
|
07/03/2024
|
Diati
|
2208001WL003063
|
Diati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333438
|
|
Mrs. DIAHTI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-019-001/534
(KAWRTHINDENG)
|
2208001000NRG24070320240380472
|
07/03/2024
|
Baroboti
|
2208001WL003063
|
Baroboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333337
|
|
Mrs. BO ROBOTI
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-019-001/535
(KAWRTHINDENG)
|
2208001000NRG24070320240380473
|
07/03/2024
|
Bawmsirung
|
2208001WL003063
|
Bawmsirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333505
|
|
Mrs. BANSI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-019-001/536
(KAWRTHINDENG)
|
2208001000NRG24070320240380474
|
07/03/2024
|
T Banoti
|
2208001WL003063
|
T Banoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333445
|
|
T BANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-019-001/538
(KAWRTHINDENG)
|
2208001000NRG24070320240380476
|
07/03/2024
|
Lalnunfeli
|
2208001WL003063
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333503
|
|
Ms. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-019-001/540
(KAWRTHINDENG)
|
2208001000NRG24070320240380477
|
07/03/2024
|
Bathauti
|
2208001WL003063
|
Bathauti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333501
|
|
Mrs. BATHAU TI
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-019-001/541
(KAWRTHINDENG)
|
2208001000NRG24070320240380478
|
07/03/2024
|
Mungoti
|
2208001WL003063
|
Mungoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333489
|
|
Mrs. MUNG OTI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-019-001/542
(KAWRTHINDENG)
|
2208001000NRG24070320240380479
|
07/03/2024
|
Rosemarry
|
2208001WL003063
|
Rosemarry
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333499
|
|
Mrs. ROSE MERY
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-019-001/543
(KAWRTHINDENG)
|
2208001000NRG24070320240380480
|
07/03/2024
|
Khuthaiti
|
2208001WL003063
|
Khuthaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333497
|
|
Miss. KHU THAITI
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-019-001/548
(KAWRTHINDENG)
|
2208001000NRG24070320240380483
|
07/03/2024
|
Jolai Lalthara
|
2208001WL003063
|
Jolai Lalthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333332
|
|
JOLAI LALTHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-019-001/549
(KAWRTHINDENG)
|
2208001000NRG24070320240380484
|
07/03/2024
|
M Gandhirung
|
2208001WL003063
|
M Gandhirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333475
|
|
Ms. M.GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-019-001/550
(KAWRTHINDENG)
|
2208001000NRG24070320240380485
|
07/03/2024
|
J. KRISHNA BAHADUR
|
2208001WL003063
|
J. KRISHNA BAHADUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333456
|
|
J KRISHNA BAHADUR
|
CANARA BANK(508532)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-019-001/551
(KAWRTHINDENG)
|
2208001000NRG24070320240380486
|
07/03/2024
|
MB Ira Chondro
|
2208001WL003063
|
MB Ira Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333500
|
|
Mr. IRA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-019-001/552
(KAWRTHINDENG)
|
2208001000NRG24070320240380487
|
07/03/2024
|
J. SUMEONA
|
2208001WL003063
|
J. SUMEONA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333410
|
|
Mr. J.SUMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-019-001/553
(KAWRTHINDENG)
|
2208001000NRG24070320240380488
|
07/03/2024
|
Bansiti
|
2208001WL003063
|
Bansiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333494
|
|
Mrs. BANSITI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-019-001/554
(KAWRTHINDENG)
|
2208001000NRG24070320240380489
|
07/03/2024
|
Jonirung
|
2208001WL003063
|
Jonirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333491
|
|
Mrs. JONI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-019-001/555
(KAWRTHINDENG)
|
2208001000NRG24070320240380490
|
07/03/2024
|
Lalchhanhimi
|
2208001WL003063
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333414
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-019-001/557
(KAWRTHINDENG)
|
2208001000NRG24070320240380491
|
07/03/2024
|
Robin
|
2208001WL003063
|
Robin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333338
|
|
Mr. ROBIN .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-019-001/558
(KAWRTHINDENG)
|
2208001000NRG24070320240380492
|
07/03/2024
|
J Andra
|
2208001WL003063
|
J Andra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333479
|
|
J ANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-019-001/560
(KAWRTHINDENG)
|
2208001000NRG24070320240380493
|
07/03/2024
|
Nasawnti
|
2208001WL003063
|
Nasawnti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333492
|
|
NASAWNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-019-001/561
(KAWRTHINDENG)
|
2208001000NRG24070320240380494
|
07/03/2024
|
Lalchhanhima
|
2208001WL003063
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333480
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-019-001/565
(KAWRTHINDENG)
|
2208001000NRG24070320240380495
|
07/03/2024
|
Hambati
|
2208001WL003063
|
Hambati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333339
|
|
Mrs. HAMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-019-001/567
(KAWRTHINDENG)
|
2208001000NRG24070320240380496
|
07/03/2024
|
John Lalherliana
|
2208001WL003063
|
John Lalherliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333333
|
|
Mr. JOHN LALHERLIANA OPD BY ROSANGPUIA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-019-001/568
(KAWRTHINDENG)
|
2208001000NRG24070320240380497
|
07/03/2024
|
Zorampari
|
2208001WL003063
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333340
|
|
Miss. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-019-001/569
(KAWRTHINDENG)
|
2208001000NRG24070320240380498
|
07/03/2024
|
MC Lalfakawma
|
2208001WL003063
|
MC Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333335
|
|
MC LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-019-001/570
(KAWRTHINDENG)
|
2208001000NRG24070320240380499
|
07/03/2024
|
MC Rokamlova
|
2208001WL003063
|
MC Rokamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333334
|
|
Mr. MC ROKAMLOVA
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-019-001/571
(KAWRTHINDENG)
|
2208001000NRG24070320240380500
|
07/03/2024
|
Joseph A Laltlankima
|
2208001WL003063
|
Joseph A Laltlankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333502
|
|
Mr. JOSEPH LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-019-001/60-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380501
|
07/03/2024
|
Rambabu
|
2208001WL003063
|
Rambabu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333384
|
|
Mr. RAMBABU .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-019-001/67-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380502
|
07/03/2024
|
UDAI CHONDRO
|
2208001WL003063
|
UDAI CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333360
|
|
Mr. UDAICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-019-001/69-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380503
|
07/03/2024
|
Guduhti
|
2208001WL003063
|
Guduhti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333348
|
|
Mrs. GUDATI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-019-001/70-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380504
|
07/03/2024
|
KUMTHARAI
|
2208001WL003063
|
KUMTHARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333367
|
|
Mr. KUMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-019-001/74-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380505
|
07/03/2024
|
Sunachondro
|
2208001WL003063
|
Sunachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333382
|
|
Mr. SUNA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-019-001/80-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380506
|
07/03/2024
|
MALSAWMTHANGA
|
2208001WL003063
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333387
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-019-001/86-D
(KAWRTHINDENG)
|
2208001000NRG24070320240380507
|
07/03/2024
|
Malsawma
|
2208001WL003063
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333460
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-019-001/87-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380508
|
07/03/2024
|
Hamzarung
|
2208001WL003063
|
Hamzarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333388
|
|
Mrs. HANZARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-019-001/88-C
(KAWRTHINDENG)
|
2208001000NRG24070320240380509
|
07/03/2024
|
Uleshor
|
2208001WL003063
|
Uleshor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333459
|
|
ONZONI CMAAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-019-001/96-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380510
|
07/03/2024
|
SARETI
|
2208001WL003063
|
SARETI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333342
|
|
SARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-019-001/98-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380511
|
07/03/2024
|
M.Bauhula
|
2208001WL003063
|
M.Bauhula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333375
|
|
Mr. BAHULA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-019-001/99-B
(KAWRTHINDENG)
|
2208001000NRG24070320240380512
|
07/03/2024
|
T. Vanlalhnema
|
2208001WL003063
|
T. Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155333346
|
|
Mr. T.VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676284
|
676284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700686
|
700686
|
|
|
|
|
|
|
|