|
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-08-001-030-001/173
(SABUALTLANG)
|
2208001000NRG24180320240390934
|
21/03/2024
|
Lalmuankimi
|
2208001WL003159
|
Lalmuankimi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203803
|
|
LALMUANKIMI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/185
(SABUALTLANG)
|
2208001000NRG24180320240390940
|
21/03/2024
|
Ombirang
|
2208001WL003159
|
Ombirang
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203800
|
|
OMBIRANG
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-030-001/186
(SABUALTLANG)
|
2208001000NRG24180320240390941
|
21/03/2024
|
Nohbaha
|
2208001WL003159
|
Nohbaha
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203802
|
|
NOHBAHA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-030-001/190
(SABUALTLANG)
|
2208001000NRG24180320240390945
|
21/03/2024
|
Chondromoni
|
2208001WL003159
|
Chondromoni
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203911
|
|
CHONDROMONI
|
CANARA BANK(508532)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-030-001/194
(SABUALTLANG)
|
2208001000NRG24180320240390948
|
21/03/2024
|
Bormaiti
|
2208001WL003159
|
Bormaiti
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203804
|
|
BORMATI
|
CANARA BANK(508532)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-030-001/195
(SABUALTLANG)
|
2208001000NRG24180320240390949
|
21/03/2024
|
J. Samsona
|
2208001WL003159
|
J. Samsona
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203801
|
|
SAMSONA
|
CANARA BANK(508532)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-030-001/217
(SABUALTLANG)
|
2208001000NRG24180320240390967
|
21/03/2024
|
Guna Chondro
|
2208001WL003159
|
Guna Chondro
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203912
|
|
KHELANGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
8
|
LAWNGTLAI
|
MZ-08-001-030-001/143
(SABUALTLANG)
|
2208001000NRG24180320240390919
|
21/03/2024
|
Lalropeka
|
2208001WL003159
|
Lalropeka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203874
|
|
LALROPEKA
|
CANARA BANK(508532)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-030-001/145
(SABUALTLANG)
|
2208001000NRG24180320240390920
|
21/03/2024
|
Petera
|
2208001WL003159
|
Petera
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203887
|
|
PETERA SO PANDIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-030-001/156
(SABUALTLANG)
|
2208001000NRG24180320240390924
|
21/03/2024
|
Rangthuma
|
2208001WL003159
|
Rangthuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203883
|
|
RANGTHUMA SO NERONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-030-001/160
(SABUALTLANG)
|
2208001000NRG24180320240390926
|
21/03/2024
|
Manihchondro
|
2208001WL003159
|
Manihchondro
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203884
|
|
MANIHCHONDRO SO NERONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-030-001/187
(SABUALTLANG)
|
2208001000NRG24180320240390942
|
21/03/2024
|
Hantherung
|
2208001WL003159
|
Hantherung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203888
|
|
HANTHERUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-030-001/19-D
(SABUALTLANG)
|
2208001000NRG24180320240390944
|
21/03/2024
|
John
|
2208001WL003159
|
John
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203877
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-030-001/197
(SABUALTLANG)
|
2208001000NRG24180320240390950
|
21/03/2024
|
Jacoba
|
2208001WL003159
|
Jacoba
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203881
|
|
JACOBA SO ONANIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-030-001/201
(SABUALTLANG)
|
2208001000NRG24180320240390954
|
21/03/2024
|
Kestorang
|
2208001WL003159
|
Kestorang
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203882
|
|
KESTD RANG SO KILANGRUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-030-001/203
(SABUALTLANG)
|
2208001000NRG24180320240390955
|
21/03/2024
|
Gunisia
|
2208001WL003159
|
Gunisia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203878
|
|
Mr. GUNISIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-030-001/207
(SABUALTLANG)
|
2208001000NRG24180320240390959
|
21/03/2024
|
Lalramthara
|
2208001WL003159
|
Lalramthara
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203885
|
|
LALRAMTHARA
|
CANARA BANK(508532)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-030-001/216
(SABUALTLANG)
|
2208001000NRG24180320240390966
|
21/03/2024
|
Subha CHondro
|
2208001WL003159
|
Subha CHondro
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203876
|
|
SUBA CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-030-001/229
(SABUALTLANG)
|
2208001000NRG24180320240390975
|
21/03/2024
|
A Sotrogun
|
2208001WL003159
|
A Sotrogun
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203880
|
|
A SOTROGUN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-030-001/4185
(SABUALTLANG)
|
2208001000NRG24180320240390983
|
21/03/2024
|
Parbawti
|
2208001WL003159
|
Parbawti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203875
|
|
PARBAWTI WO SADURANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-030-001/4195
(SABUALTLANG)
|
2208001000NRG24180320240390984
|
21/03/2024
|
Emanuela
|
2208001WL003159
|
Emanuela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203872
|
|
EMANUELA SO NODORAY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-030-001/61-B
(SABUALTLANG)
|
2208001000NRG24180320240390991
|
21/03/2024
|
Baigiomoni
|
2208001WL003159
|
Baigiomoni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203873
|
|
BAI GIMONI SO KILAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-030-001/66-B
(SABUALTLANG)
|
2208001000NRG24180320240390993
|
21/03/2024
|
Johana
|
2208001WL003159
|
Johana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203879
|
|
JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-030-001/68-B
(SABUALTLANG)
|
2208001000NRG24180320240390994
|
21/03/2024
|
A. Stomoni
|
2208001WL003159
|
A. Stomoni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203886
|
|
A STOMONI SO ONANIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
25
|
LAWNGTLAI
|
MZ-08-001-030-001/100-A
(SABUALTLANG)
|
2208001000NRG24180320240390889
|
21/03/2024
|
B.Chondro
|
2208001WL003159
|
B.Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203865
|
|
Mr. B.CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-030-001/101-A
(SABUALTLANG)
|
2208001000NRG24180320240390890
|
21/03/2024
|
Delongma
|
2208001WL003159
|
Delongma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203844
|
|
Miss. DILONGMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-030-001/103-A
(SABUALTLANG)
|
2208001000NRG24180320240390891
|
21/03/2024
|
Porbati
|
2208001WL003159
|
Porbati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203837
|
|
Mrs. PURBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-030-001/107
(SABUALTLANG)
|
2208001000NRG24180320240390892
|
21/03/2024
|
Sotrai
|
2208001WL003159
|
Sotrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203806
|
|
Mr. SOTIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-030-001/108
(SABUALTLANG)
|
2208001000NRG24180320240390893
|
21/03/2024
|
Biso chondro
|
2208001WL003159
|
Biso chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203835
|
|
Mr. BISHO CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-030-001/110
(SABUALTLANG)
|
2208001000NRG24180320240390894
|
21/03/2024
|
Pitoha
|
2208001WL003159
|
Pitoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203814
|
|
Mr. PITAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-030-001/111
(SABUALTLANG)
|
2208001000NRG24180320240390895
|
21/03/2024
|
Ann Vanlalhriatrengi
|
2208001WL003159
|
Ann Vanlalhriatrengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203846
|
|
Miss. ANN VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-030-001/112
(SABUALTLANG)
|
2208001000NRG24180320240390896
|
21/03/2024
|
Puno Chondro
|
2208001WL003159
|
Puno Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203889
|
|
Mr. PUNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-030-001/115
(SABUALTLANG)
|
2208001000NRG24180320240390897
|
21/03/2024
|
Vanlalveni
|
2208001WL003159
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203847
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-030-001/116
(SABUALTLANG)
|
2208001000NRG24180320240390898
|
21/03/2024
|
Daimona
|
2208001WL003159
|
Daimona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203899
|
|
Mr. DUIAMONA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-030-001/117
(SABUALTLANG)
|
2208001000NRG24180320240390899
|
21/03/2024
|
Lalsawma
|
2208001WL003159
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203841
|
|
Mr. VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-030-001/118
(SABUALTLANG)
|
2208001000NRG24180320240390900
|
21/03/2024
|
Bormaha
|
2208001WL003159
|
Bormaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203825
|
|
Mr. BORMAHA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-030-001/120
(SABUALTLANG)
|
2208001000NRG24180320240390901
|
21/03/2024
|
Suni
|
2208001WL003159
|
Suni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203826
|
|
SUNI
|
CANARA BANK(508532)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-030-001/121
(SABUALTLANG)
|
2208001000NRG24180320240390902
|
21/03/2024
|
Mokhrohklauha
|
2208001WL003159
|
Mokhrohklauha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203817
|
|
Mr. MOKHROKLAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-030-001/122
(SABUALTLANG)
|
2208001000NRG24180320240390903
|
21/03/2024
|
Lalawmpuia
|
2208001WL003159
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203821
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-030-001/123
(SABUALTLANG)
|
2208001000NRG24180320240390904
|
21/03/2024
|
Maia Chandro
|
2208001WL003159
|
Maia Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203811
|
|
Mr. MAIA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-030-001/124
(SABUALTLANG)
|
2208001000NRG24180320240390905
|
21/03/2024
|
Lallawma
|
2208001WL003159
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203848
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-030-001/125
(SABUALTLANG)
|
2208001000NRG24180320240390906
|
21/03/2024
|
Hana Chandro
|
2208001WL003159
|
Hana Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203909
|
|
Mr. HANACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-030-001/126
(SABUALTLANG)
|
2208001000NRG24180320240390907
|
21/03/2024
|
Beirawna
|
2208001WL003159
|
Beirawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203838
|
|
Mr. BEIRONA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-030-001/127
(SABUALTLANG)
|
2208001000NRG24180320240390908
|
21/03/2024
|
Mikhala
|
2208001WL003159
|
Mikhala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203808
|
|
Mr. MIKHALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-030-001/128
(SABUALTLANG)
|
2208001000NRG24180320240390909
|
21/03/2024
|
Debondro
|
2208001WL003159
|
Debondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203898
|
|
Mr. DEBONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-030-001/130
(SABUALTLANG)
|
2208001000NRG24180320240390910
|
21/03/2024
|
Jerman
|
2208001WL003159
|
Jerman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LAWNGTLAI
|
MZ-08-001-030-001/132
(SABUALTLANG)
|
2208001000NRG24180320240390911
|
21/03/2024
|
Mothi Chandro
|
2208001WL003159
|
Mothi Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203857
|
|
Mr. MODI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-030-001/134
(SABUALTLANG)
|
2208001000NRG24180320240390912
|
21/03/2024
|
Onania
|
2208001WL003159
|
Onania
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203901
|
|
Mr. ONANIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-030-001/135
(SABUALTLANG)
|
2208001000NRG24180320240390913
|
21/03/2024
|
Raj Kumar
|
2208001WL003159
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203852
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-030-001/136
(SABUALTLANG)
|
2208001000NRG24180320240390914
|
21/03/2024
|
Risia
|
2208001WL003159
|
Risia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203832
|
|
Mr. RISIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-030-001/138
(SABUALTLANG)
|
2208001000NRG24180320240390915
|
21/03/2024
|
Lalremsanga
|
2208001WL003159
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203818
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-030-001/139
(SABUALTLANG)
|
2208001000NRG24180320240390916
|
21/03/2024
|
Khawtinthanga
|
2208001WL003159
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203851
|
|
KHAWTINTHANGA
|
CANARA BANK(508532)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-030-001/141
(SABUALTLANG)
|
2208001000NRG24180320240390917
|
21/03/2024
|
Dulomti
|
2208001WL003159
|
Dulomti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203816
|
|
Mrs. DULOMTI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-030-001/142
(SABUALTLANG)
|
2208001000NRG24180320240390918
|
21/03/2024
|
Notrangha
|
2208001WL003159
|
Notrangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203810
|
|
Mr. NOTRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-030-001/149
(SABUALTLANG)
|
2208001000NRG24180320240390921
|
21/03/2024
|
Potirung
|
2208001WL003159
|
Potirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203833
|
|
Mrs. POTERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-030-001/151
(SABUALTLANG)
|
2208001000NRG24180320240390922
|
21/03/2024
|
Monirang
|
2208001WL003159
|
Monirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203840
|
|
MONIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-030-001/153
(SABUALTLANG)
|
2208001000NRG24180320240390923
|
21/03/2024
|
Punorai
|
2208001WL003159
|
Punorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203805
|
|
Mr. PHUNORAI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-030-001/157
(SABUALTLANG)
|
2208001000NRG24180320240390925
|
21/03/2024
|
Kornojoy
|
2208001WL003159
|
Kornojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203849
|
|
KORNOJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-030-001/162
(SABUALTLANG)
|
2208001000NRG24180320240390927
|
21/03/2024
|
Lal Bahadur Uchai
|
2208001WL003159
|
Lal Bahadur Uchai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LAWNGTLAI
|
MZ-08-001-030-001/166
(SABUALTLANG)
|
2208001000NRG24180320240390928
|
21/03/2024
|
Vanlalzaua
|
2208001WL003159
|
Vanlalzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203850
|
|
Mr. VANLALZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-030-001/168
(SABUALTLANG)
|
2208001000NRG24180320240390929
|
21/03/2024
|
Joykiorung
|
2208001WL003159
|
Joykiorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203813
|
|
Mrs. ZOIGIORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-030-001/169
(SABUALTLANG)
|
2208001000NRG24180320240390930
|
21/03/2024
|
Bathauha
|
2208001WL003159
|
Bathauha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203903
|
|
Mr. BATHAHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-030-001/170
(SABUALTLANG)
|
2208001000NRG24180320240390931
|
21/03/2024
|
Pandiham
|
2208001WL003159
|
Pandiham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203831
|
|
Mr. PANDIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-030-001/171
(SABUALTLANG)
|
2208001000NRG24180320240390932
|
21/03/2024
|
Onarang
|
2208001WL003159
|
Onarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203820
|
|
Mr. ONARANG .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-030-001/172
(SABUALTLANG)
|
2208001000NRG24180320240390933
|
21/03/2024
|
Soti chondro
|
2208001WL003159
|
Soti chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203845
|
|
Mr. SOTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-030-001/175
(SABUALTLANG)
|
2208001000NRG24180320240390935
|
21/03/2024
|
Kilaha
|
2208001WL003159
|
Kilaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203891
|
|
KILAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-030-001/178
(SABUALTLANG)
|
2208001000NRG24180320240390936
|
21/03/2024
|
Nodorang
|
2208001WL003159
|
Nodorang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203896
|
|
Mr. NODORAY .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-030-001/181
(SABUALTLANG)
|
2208001000NRG24180320240390937
|
21/03/2024
|
Naironti
|
2208001WL003159
|
Naironti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203892
|
|
Mr. NAIRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-030-001/182
(SABUALTLANG)
|
2208001000NRG24180320240390938
|
21/03/2024
|
Guna Chindro
|
2208001WL003159
|
Guna Chindro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203839
|
|
GUNACHONDRO SO LELAKPHRU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-030-001/183
(SABUALTLANG)
|
2208001000NRG24180320240390939
|
21/03/2024
|
Maikhama
|
2208001WL003159
|
Maikhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203867
|
|
Miss. MAIKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-030-001/189
(SABUALTLANG)
|
2208001000NRG24180320240390943
|
21/03/2024
|
Lalnunhlua
|
2208001WL003159
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203904
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-030-001/191
(SABUALTLANG)
|
2208001000NRG24180320240390946
|
21/03/2024
|
Hamba Chondro
|
2208001WL003159
|
Hamba Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203859
|
|
Mr. HAMBA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-030-001/193
(SABUALTLANG)
|
2208001000NRG24180320240390947
|
21/03/2024
|
Engpari
|
2208001WL003159
|
Engpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203834
|
|
Mrs. ENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-030-001/198
(SABUALTLANG)
|
2208001000NRG24180320240390951
|
21/03/2024
|
Mr Kiozoha
|
2208001WL003159
|
Mr Kiozoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203819
|
|
Mr. KIOZOHA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-030-001/20-D
(SABUALTLANG)
|
2208001000NRG24180320240390952
|
21/03/2024
|
Baigiola
|
2208001WL003159
|
Baigiola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203812
|
|
Mr. BAIGIOLA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-030-001/200
(SABUALTLANG)
|
2208001000NRG24180320240390953
|
21/03/2024
|
Molirang
|
2208001WL003159
|
Molirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203856
|
|
MALIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-030-001/204
(SABUALTLANG)
|
2208001000NRG24180320240390956
|
21/03/2024
|
Vanlalkhawpuimawia
|
2208001WL003159
|
Vanlalkhawpuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203843
|
|
VL KHAWPUIMAWIA
|
CANARA BANK(508532)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-030-001/205
(SABUALTLANG)
|
2208001000NRG24180320240390957
|
21/03/2024
|
Rangtawha
|
2208001WL003159
|
Rangtawha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203815
|
|
Mr. RANGTAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-030-001/206
(SABUALTLANG)
|
2208001000NRG24180320240390958
|
21/03/2024
|
Diga Chondro
|
2208001WL003159
|
Diga Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203858
|
|
Mr. DIGA CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-030-001/208
(SABUALTLANG)
|
2208001000NRG24180320240390960
|
21/03/2024
|
Josepha
|
2208001WL003159
|
Josepha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203853
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-030-001/209
(SABUALTLANG)
|
2208001000NRG24180320240390961
|
21/03/2024
|
Sajahan
|
2208001WL003159
|
Sajahan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203863
|
|
Mr. SAJAHAN .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-030-001/21-D
(SABUALTLANG)
|
2208001000NRG24180320240390962
|
21/03/2024
|
Ksomha
|
2208001WL003159
|
Ksomha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203828
|
|
Mr. KOSOHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-030-001/210
(SABUALTLANG)
|
2208001000NRG24180320240390963
|
21/03/2024
|
Khungphuirung
|
2208001WL003159
|
Khungphuirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203864
|
|
Mrs. KHUNGPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-030-001/213
(SABUALTLANG)
|
2208001000NRG24180320240390964
|
21/03/2024
|
K. Asachondro
|
2208001WL003159
|
K. Asachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203860
|
|
Mr. K. ASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-030-001/218
(SABUALTLANG)
|
2208001000NRG24180320240390968
|
21/03/2024
|
Sawlawmi
|
2208001WL003159
|
Sawlawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203869
|
|
Mrs. SAWLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-030-001/220
(SABUALTLANG)
|
2208001000NRG24180320240390969
|
21/03/2024
|
Manazawi
|
2208001WL003159
|
Manazawi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203861
|
|
Mr. MANAWZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-030-001/222
(SABUALTLANG)
|
2208001000NRG24180320240390970
|
21/03/2024
|
Sarawna
|
2208001WL003159
|
Sarawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203871
|
|
Mr. SARAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-030-001/223
(SABUALTLANG)
|
2208001000NRG24180320240390971
|
21/03/2024
|
Sukala
|
2208001WL003159
|
Sukala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203855
|
|
Sukala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-030-001/225
(SABUALTLANG)
|
2208001000NRG24180320240390972
|
21/03/2024
|
Rangtuima
|
2208001WL003159
|
Rangtuima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203870
|
|
Mrs. RANGTUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-030-001/226
(SABUALTLANG)
|
2208001000NRG24180320240390973
|
21/03/2024
|
Lalhmangaihzama
|
2208001WL003159
|
Lalhmangaihzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203868
|
|
MR LALHMANGAIH ZAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-030-001/228
(SABUALTLANG)
|
2208001000NRG24180320240390974
|
21/03/2024
|
Lalkrosthangi
|
2208001WL003159
|
Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203862
|
|
Miss. LALKROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-030-001/24-D
(SABUALTLANG)
|
2208001000NRG24180320240390976
|
21/03/2024
|
Mordekaia
|
2208001WL003159
|
Mordekaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203854
|
|
Mr. MORDEKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-030-001/25-B
(SABUALTLANG)
|
2208001000NRG24180320240390977
|
21/03/2024
|
Dikruchondro
|
2208001WL003159
|
Dikruchondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203836
|
|
MR DIKRUCHONDRO
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-030-001/26-D
(SABUALTLANG)
|
2208001000NRG24180320240390978
|
21/03/2024
|
Nawrawmoni
|
2208001WL003159
|
Nawrawmoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203894
|
|
Mr. NARAWMONI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-030-001/29-D
(SABUALTLANG)
|
2208001000NRG24180320240390979
|
21/03/2024
|
Dusason
|
2208001WL003159
|
Dusason
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203905
|
|
Mr. DUSASON .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-030-001/30-D
(SABUALTLANG)
|
2208001000NRG24180320240390980
|
21/03/2024
|
Adila
|
2208001WL003159
|
Adila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203823
|
|
Mr. ADILA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-030-001/4058
(SABUALTLANG)
|
2208001000NRG24180320240390981
|
21/03/2024
|
CHEIHTHIRANG
|
2208001WL003159
|
CHEIHTHIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203895
|
|
Mr. CHEITHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-030-001/4163
(SABUALTLANG)
|
2208001000NRG24180320240390982
|
21/03/2024
|
Dunirang
|
2208001WL003159
|
Dunirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203842
|
|
Mr. DUNIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-030-001/4207
(SABUALTLANG)
|
2208001000NRG24180320240390985
|
21/03/2024
|
SADURANG
|
2208001WL003159
|
SADURANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203907
|
|
Mr. SADURANG OPT BY MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-030-001/4239
(SABUALTLANG)
|
2208001000NRG24180320240390986
|
21/03/2024
|
CHALKHUPA
|
2208001WL003159
|
CHALKHUPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203906
|
|
Mr. CHALKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-030-001/4252
(SABUALTLANG)
|
2208001000NRG24180320240390987
|
21/03/2024
|
PHANSI
|
2208001WL003159
|
PHANSI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203829
|
|
Mr. PHAISI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-030-001/4273
(SABUALTLANG)
|
2208001000NRG24180320240390988
|
21/03/2024
|
BADU
|
2208001WL003159
|
BADU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203809
|
|
Mr. BADU .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-030-001/4285
(SABUALTLANG)
|
2208001000NRG24180320240390989
|
21/03/2024
|
SOZOMONI
|
2208001WL003159
|
SOZOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203807
|
|
SAWZAWMAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-030-001/45-B
(SABUALTLANG)
|
2208001000NRG24180320240390990
|
21/03/2024
|
Gabriela
|
2208001WL003159
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203902
|
|
Mr. GABRIELA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-030-001/65-B
(SABUALTLANG)
|
2208001000NRG24180320240390992
|
21/03/2024
|
Isaka
|
2208001WL003159
|
Isaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203822
|
|
Mr. ISAKA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-030-001/69-B
(SABUALTLANG)
|
2208001000NRG24180320240390995
|
21/03/2024
|
Gungarang
|
2208001WL003159
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203890
|
|
Mr. KUNGKARANG .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-030-001/70-B
(SABUALTLANG)
|
2208001000NRG24180320240390996
|
21/03/2024
|
Mosia
|
2208001WL003159
|
Mosia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203897
|
|
Mr. MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-030-001/74-B
(SABUALTLANG)
|
2208001000NRG24180320240390997
|
21/03/2024
|
RobiChondro
|
2208001WL003159
|
RobiChondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203908
|
|
ROBICHONDRO
|
CANARA BANK(508532)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-030-001/75-B
(SABUALTLANG)
|
2208001000NRG24180320240390998
|
21/03/2024
|
Suksanta
|
2208001WL003159
|
Suksanta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203900
|
|
Mr. B SUKSANTI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-030-001/78-B
(SABUALTLANG)
|
2208001000NRG24180320240390999
|
21/03/2024
|
Chateihgio
|
2208001WL003159
|
Chateihgio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203893
|
|
Mr. CHAINLAHGIO .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-030-001/79-B
(SABUALTLANG)
|
2208001000NRG24180320240391000
|
21/03/2024
|
Johana
|
2208001WL003159
|
Johana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203830
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-030-001/92-D
(SABUALTLANG)
|
2208001000NRG24180320240391001
|
21/03/2024
|
Purnojoy
|
2208001WL003159
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203827
|
|
Mr. PURNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306768
|
306768
|
|
|
|
|
|
|
|
|
113
|
LAWNGTLAI
|
MZ-08-001-030-001/215
(SABUALTLANG)
|
2208001000NRG24180320240390965
|
21/03/2024
|
ONORAI LALRODINGA
|
2208001WL003159
|
ONORAI LALRODINGA
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203910
|
|
MR ONARAI LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393918
|
393918
|
|
|
|
|
|
|
|