|
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-08-001-031-001/171
(SAIKAH)
|
2208001000NRG24310320240451995
|
31/03/2024
|
Bawihlianthanga
|
2208001WL003556
|
Bawihlianthanga
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149361
|
|
BAWILIANTHANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-031-001/156
(SAIKAH)
|
2208001000NRG24310320240451985
|
31/03/2024
|
Joseph Malsawmtluanga
|
2208001WL003556
|
Joseph Malsawmtluanga
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149338
|
|
JOSEPH MALSAWMTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-031-001/1-D
(SAIKAH)
|
2208001000NRG24310320240451955
|
31/03/2024
|
VL Hmingsanga
|
2208001WL003556
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149341
|
|
VL HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-031-001/10-D
(SAIKAH)
|
2208001000NRG24310320240451956
|
31/03/2024
|
R. Thangvela
|
2208001WL003556
|
R. Thangvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149340
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-031-001/100-C
(SAIKAH)
|
2208001000NRG24310320240451957
|
31/03/2024
|
Lalvenpuii
|
2208001WL003556
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149406
|
|
Mr. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-031-001/101-D
(SAIKAH)
|
2208001000NRG24310320240451958
|
31/03/2024
|
Lianhmingthanga
|
2208001WL003556
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149389
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-031-001/102
(SAIKAH)
|
2208001000NRG24310320240451959
|
31/03/2024
|
Z. Vandawtchunga
|
2208001WL003556
|
Z. Vandawtchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149419
|
|
Z VANDAWTCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-031-001/103
(SAIKAH)
|
2208001000NRG24310320240451960
|
31/03/2024
|
Lalremruati
|
2208001WL003556
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149430
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-031-001/103-B
(SAIKAH)
|
2208001000NRG24310320240451961
|
31/03/2024
|
Lalchhanliana
|
2208001WL003556
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149396
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-031-001/104-B
(SAIKAH)
|
2208001000NRG24310320240451962
|
31/03/2024
|
K. Khamthanga
|
2208001WL003556
|
K. Khamthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149349
|
|
MR KHAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-031-001/105-D
(SAIKAH)
|
2208001000NRG24310320240451963
|
31/03/2024
|
Lalbiaki
|
2208001WL003556
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149373
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-031-001/107-C
(SAIKAH)
|
2208001000NRG24310320240451964
|
31/03/2024
|
Vanhlupuii
|
2208001WL003556
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149403
|
|
Mrs. K VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-031-001/108-C
(SAIKAH)
|
2208001000NRG24310320240451965
|
31/03/2024
|
C Sangnawnremi
|
2208001WL003556
|
C Sangnawnremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149427
|
|
Mrs. C.SANGNAWNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-031-001/109-D
(SAIKAH)
|
2208001000NRG24310320240451966
|
31/03/2024
|
Malsawmthangi
|
2208001WL003556
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149358
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-031-001/11-D
(SAIKAH)
|
2208001000NRG24310320240451967
|
31/03/2024
|
Lalnunkimi
|
2208001WL003556
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149353
|
|
Miss. NUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-031-001/110-D
(SAIKAH)
|
2208001000NRG24310320240451968
|
31/03/2024
|
C. Lalngilneia
|
2208001WL003556
|
C. Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149410
|
|
Mr. C.LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-031-001/113-A
(SAIKAH)
|
2208001000NRG24310320240451969
|
31/03/2024
|
Remsangpuii
|
2208001WL003556
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149424
|
|
REMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-031-001/114-A
(SAIKAH)
|
2208001000NRG24310320240451970
|
31/03/2024
|
Zingiangi
|
2208001WL003556
|
Zingiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149392
|
|
Mrs. ZINGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-031-001/115-A
(SAIKAH)
|
2208001000NRG24310320240451971
|
31/03/2024
|
B. Lalbiakdiki
|
2208001WL003556
|
B. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149408
|
|
Mrs. B.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-031-001/116-A
(SAIKAH)
|
2208001000NRG24310320240451972
|
31/03/2024
|
Sichuaii
|
2208001WL003556
|
Sichuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149375
|
|
Mrs. SICHUAII OPT BY LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-031-001/117-A
(SAIKAH)
|
2208001000NRG24310320240451973
|
31/03/2024
|
Edenmawii
|
2208001WL003556
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149368
|
|
EDENMAWII
|
CANARA BANK(508532)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-031-001/119
(SAIKAH)
|
2208001000NRG24310320240451974
|
31/03/2024
|
A Rosangpuia
|
2208001WL003556
|
A Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149426
|
|
Mr. A ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-031-001/121
(SAIKAH)
|
2208001000NRG24310320240451975
|
31/03/2024
|
Zoremsanga
|
2208001WL003556
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149395
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-031-001/122
(SAIKAH)
|
2208001000NRG24310320240451976
|
31/03/2024
|
Lalkulhpuia
|
2208001WL003556
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149374
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-031-001/123
(SAIKAH)
|
2208001000NRG24310320240451977
|
31/03/2024
|
Siamthanga
|
2208001WL003556
|
Siamthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149415
|
|
Mr. SIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-031-001/125
(SAIKAH)
|
2208001000NRG24310320240451978
|
31/03/2024
|
Duhsungi
|
2208001WL003556
|
Duhsungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149414
|
|
Mrs. DUHSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-031-001/127
(SAIKAH)
|
2208001000NRG24310320240451979
|
31/03/2024
|
C. Lalkamlova
|
2208001WL003556
|
C. Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149423
|
|
Mr. C LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-031-001/128
(SAIKAH)
|
2208001000NRG24310320240451980
|
31/03/2024
|
Sarawnpari
|
2208001WL003556
|
Sarawnpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149362
|
|
Mrs. SARONPARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-031-001/13-D
(SAIKAH)
|
2208001000NRG24310320240451981
|
31/03/2024
|
Lalmuanpuii
|
2208001WL003556
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149386
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-031-001/14-C
(SAIKAH)
|
2208001000NRG24310320240451982
|
31/03/2024
|
K. Lalpianga
|
2208001WL003556
|
K. Lalpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149418
|
|
Mr. K LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-031-001/145
(SAIKAH)
|
2208001000NRG24310320240451983
|
31/03/2024
|
Biakzingi
|
2208001WL003556
|
Biakzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149360
|
|
Mrs. BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-031-001/15-C
(SAIKAH)
|
2208001000NRG24310320240451984
|
31/03/2024
|
K. Romawia
|
2208001WL003556
|
K. Romawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149342
|
|
Mr. K.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-031-001/158
(SAIKAH)
|
2208001000NRG24310320240451986
|
31/03/2024
|
Ruthi Rinawm
|
2208001WL003556
|
Ruthi Rinawm
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149432
|
|
Miss. RUTHI RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-031-001/160
(SAIKAH)
|
2208001000NRG24310320240451987
|
31/03/2024
|
RODINGLIANI
|
2208001WL003556
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149425
|
|
Miss. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-031-001/161
(SAIKAH)
|
2208001000NRG24310320240451988
|
31/03/2024
|
Lalhriatpuii
|
2208001WL003556
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149356
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-031-001/162
(SAIKAH)
|
2208001000NRG24310320240451989
|
31/03/2024
|
Damtluangi
|
2208001WL003556
|
Damtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149365
|
|
Ms. DAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-031-001/164
(SAIKAH)
|
2208001000NRG24310320240451990
|
31/03/2024
|
Zoramsanga
|
2208001WL003556
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149378
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-031-001/166
(SAIKAH)
|
2208001000NRG24310320240451991
|
31/03/2024
|
MC Lalrochama
|
2208001WL003556
|
MC Lalrochama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149431
|
|
Mr. MC LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-031-001/168
(SAIKAH)
|
2208001000NRG24310320240451992
|
31/03/2024
|
H Lalruatkimi
|
2208001WL003556
|
H Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149343
|
|
Mrs. H.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-031-001/17-D
(SAIKAH)
|
2208001000NRG24310320240451993
|
31/03/2024
|
Vanhmingmuana
|
2208001WL003556
|
Vanhmingmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149416
|
|
VANHMINGMUANA
|
CANARA BANK(508532)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-031-001/170
(SAIKAH)
|
2208001000NRG24310320240451994
|
31/03/2024
|
K Lalduhawmi
|
2208001WL003556
|
K Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149433
|
|
Mrs. K LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-031-001/172
(SAIKAH)
|
2208001000NRG24310320240451996
|
31/03/2024
|
Sangmuani
|
2208001WL003556
|
Sangmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149399
|
|
Mrs. SANGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-031-001/18-C
(SAIKAH)
|
2208001000NRG24310320240451997
|
31/03/2024
|
Laltanchhani
|
2208001WL003556
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149393
|
|
Miss. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-031-001/21-D
(SAIKAH)
|
2208001000NRG24310320240451998
|
31/03/2024
|
H. Biakluaia
|
2208001WL003556
|
H. Biakluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149377
|
|
Mr. H.BIAKLUAIA AND DARPAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-031-001/22-C
(SAIKAH)
|
2208001000NRG24310320240451999
|
31/03/2024
|
rohlupuii
|
2208001WL003556
|
rohlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149354
|
|
Mr. LIANVEA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-031-001/26-C
(SAIKAH)
|
2208001000NRG24310320240452000
|
31/03/2024
|
Lalnunpari
|
2208001WL003556
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149407
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-031-001/27-C
(SAIKAH)
|
2208001000NRG24310320240452001
|
31/03/2024
|
Roluahpuii
|
2208001WL003556
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149381
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-031-001/3-C
(SAIKAH)
|
2208001000NRG24310320240452002
|
31/03/2024
|
K. Lalremsiama
|
2208001WL003556
|
K. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149383
|
|
Mr. K. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-031-001/31-D
(SAIKAH)
|
2208001000NRG24310320240452003
|
31/03/2024
|
Ngunchuaii
|
2208001WL003556
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149350
|
|
Mrs. NGUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-031-001/32-C
(SAIKAH)
|
2208001000NRG24310320240452004
|
31/03/2024
|
Zaiawia
|
2208001WL003556
|
Zaiawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149346
|
|
H ZAIAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-031-001/34-D
(SAIKAH)
|
2208001000NRG24310320240452005
|
31/03/2024
|
Vainawni
|
2208001WL003556
|
Vainawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149402
|
|
Mrs. VAINAWNI AND RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-031-001/36-C
(SAIKAH)
|
2208001000NRG24310320240452006
|
31/03/2024
|
Tialpenga
|
2208001WL003556
|
Tialpenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149357
|
|
Mr. TIALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-031-001/38-C
(SAIKAH)
|
2208001000NRG24310320240452007
|
31/03/2024
|
Chhanhnina
|
2208001WL003556
|
Chhanhnina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149367
|
|
Mr. CHHANHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-031-001/39-C
(SAIKAH)
|
2208001000NRG24310320240452008
|
31/03/2024
|
Zultua
|
2208001WL003556
|
Zultua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149370
|
|
Mr. ZZULTUA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-031-001/40-C
(SAIKAH)
|
2208001000NRG24310320240452009
|
31/03/2024
|
Zarzovi
|
2208001WL003556
|
Zarzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149355
|
|
Mrs. ZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-031-001/41-C
(SAIKAH)
|
2208001000NRG24310320240452010
|
31/03/2024
|
Lalnunsangi
|
2208001WL003556
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149366
|
|
LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-031-001/42-C
(SAIKAH)
|
2208001000NRG24310320240452011
|
31/03/2024
|
Ralkapa
|
2208001WL003556
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149359
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-031-001/43-C
(SAIKAH)
|
2208001000NRG24310320240452012
|
31/03/2024
|
Lalrinmawia
|
2208001WL003556
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149420
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-031-001/44-C
(SAIKAH)
|
2208001000NRG24310320240452013
|
31/03/2024
|
Ramchunga
|
2208001WL003556
|
Ramchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149379
|
|
Mr. RAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-031-001/45-D
(SAIKAH)
|
2208001000NRG24310320240452014
|
31/03/2024
|
Chhanthanga
|
2208001WL003556
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149369
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-031-001/48-C
(SAIKAH)
|
2208001000NRG24310320240452015
|
31/03/2024
|
Zohmangaiha
|
2208001WL003556
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149394
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-031-001/5-D
(SAIKAH)
|
2208001000NRG24310320240452016
|
31/03/2024
|
H. Lalhnehzova
|
2208001WL003556
|
H. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149344
|
|
Mr. H.LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-031-001/53-C
(SAIKAH)
|
2208001000NRG24310320240452017
|
31/03/2024
|
Tinhmunga
|
2208001WL003556
|
Tinhmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149348
|
|
Mr. TINHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-031-001/59-C
(SAIKAH)
|
2208001000NRG24310320240452018
|
31/03/2024
|
Remhlupuii
|
2208001WL003556
|
Remhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149405
|
|
Ms. REMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-031-001/65-B
(SAIKAH)
|
2208001000NRG24310320240452019
|
31/03/2024
|
Chhanhupliana
|
2208001WL003556
|
Chhanhupliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149391
|
|
Mr. CHHANHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-031-001/66-D
(SAIKAH)
|
2208001000NRG24310320240452020
|
31/03/2024
|
K. Laltanpuia
|
2208001WL003556
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149401
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-031-001/7-D
(SAIKAH)
|
2208001000NRG24310320240452021
|
31/03/2024
|
Jakoba
|
2208001WL003556
|
Jakoba
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149347
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-031-001/72-D
(SAIKAH)
|
2208001000NRG24310320240452022
|
31/03/2024
|
Nundingi
|
2208001WL003556
|
Nundingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149364
|
|
Mrs. NUNDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-031-001/73-C
(SAIKAH)
|
2208001000NRG24310320240452023
|
31/03/2024
|
Zoramsangi
|
2208001WL003556
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149339
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-031-001/74-C
(SAIKAH)
|
2208001000NRG24310320240452024
|
31/03/2024
|
Laltlanzauvi
|
2208001WL003556
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149397
|
|
Miss. LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-031-001/76-B
(SAIKAH)
|
2208001000NRG24310320240452025
|
31/03/2024
|
David Lalzawmliana
|
2208001WL003556
|
David Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149390
|
|
Mr. DAVID LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-031-001/78-C
(SAIKAH)
|
2208001000NRG24310320240452026
|
31/03/2024
|
KC Lalawmpuia
|
2208001WL003556
|
KC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149400
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-031-001/791
(SAIKAH)
|
2208001000NRG24310320240452027
|
31/03/2024
|
C. Laldenga
|
2208001WL003556
|
C. Laldenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149387
|
|
Mr. C LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-031-001/794
(SAIKAH)
|
2208001000NRG24310320240452028
|
31/03/2024
|
Zungthanga
|
2208001WL003556
|
Zungthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149371
|
|
MR ZUNGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-031-001/797
(SAIKAH)
|
2208001000NRG24310320240452029
|
31/03/2024
|
Nghilhzova
|
2208001WL003556
|
Nghilhzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149413
|
|
Mr. C NGHILHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-031-001/8-D
(SAIKAH)
|
2208001000NRG24310320240452030
|
31/03/2024
|
Roliana
|
2208001WL003556
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149363
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-031-001/81-C
(SAIKAH)
|
2208001000NRG24310320240452031
|
31/03/2024
|
H. Laltanpuia
|
2208001WL003556
|
H. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149372
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-031-001/812
(SAIKAH)
|
2208001000NRG24310320240452032
|
31/03/2024
|
Sitea
|
2208001WL003556
|
Sitea
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149421
|
|
Mr. SITEA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-031-001/82-B
(SAIKAH)
|
2208001000NRG24310320240452033
|
31/03/2024
|
Lalrinfeli
|
2208001WL003556
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149404
|
|
Mrs. C.LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-031-001/820
(SAIKAH)
|
2208001000NRG24310320240452034
|
31/03/2024
|
Vanneihthanga
|
2208001WL003556
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149411
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-031-001/83-B
(SAIKAH)
|
2208001000NRG24310320240452035
|
31/03/2024
|
Famhliangi
|
2208001WL003556
|
Famhliangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149352
|
|
Mrs. FAMHLIANGI AND SANGNAWNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-031-001/843
(SAIKAH)
|
2208001000NRG24310320240452036
|
31/03/2024
|
Lalawmawii
|
2208001WL003556
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149351
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-031-001/844
(SAIKAH)
|
2208001000NRG24310320240452037
|
31/03/2024
|
H. Biakchunga
|
2208001WL003556
|
H. Biakchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149380
|
|
MR H BIAKCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-031-001/846
(SAIKAH)
|
2208001000NRG24310320240452038
|
31/03/2024
|
Lalringliani
|
2208001WL003556
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149412
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-031-001/847
(SAIKAH)
|
2208001000NRG24310320240452039
|
31/03/2024
|
Mambawihi
|
2208001WL003556
|
Mambawihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149376
|
|
Mrs. MAMBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-031-001/848
(SAIKAH)
|
2208001000NRG24310320240452040
|
31/03/2024
|
Zoluta
|
2208001WL003556
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149428
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-031-001/85-D
(SAIKAH)
|
2208001000NRG24310320240452041
|
31/03/2024
|
A. Lalchhuana
|
2208001WL003556
|
A. Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149384
|
|
Mr. A. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-031-001/850
(SAIKAH)
|
2208001000NRG24310320240452042
|
31/03/2024
|
Zonunsangi
|
2208001WL003556
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149429
|
|
Miss. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-031-001/86-D
(SAIKAH)
|
2208001000NRG24310320240452043
|
31/03/2024
|
K. Ngurnunsanga
|
2208001WL003556
|
K. Ngurnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149398
|
|
Mr. K.NGURNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-031-001/89-B
(SAIKAH)
|
2208001000NRG24310320240452044
|
31/03/2024
|
Lalhmingmawii
|
2208001WL003556
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149422
|
|
Miss. C LALHMINGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-031-001/90-B
(SAIKAH)
|
2208001000NRG24310320240452045
|
31/03/2024
|
C. Lianhnuna
|
2208001WL003556
|
C. Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155149345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LAWNGTLAI
|
MZ-08-001-031-001/92-B
(SAIKAH)
|
2208001000NRG24310320240452046
|
31/03/2024
|
Gospel Lalnunengi
|
2208001WL003556
|
Gospel Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149385
|
|
Mrs. GOSPEL C.LALNUNENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-031-001/93-B
(SAIKAH)
|
2208001000NRG24310320240452047
|
31/03/2024
|
MC Laltlanliana
|
2208001WL003556
|
MC Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149409
|
|
Mr. MC LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-031-001/95-B
(SAIKAH)
|
2208001000NRG24310320240452048
|
31/03/2024
|
C. Lalramropuia
|
2208001WL003556
|
C. Lalramropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149388
|
|
Mr. C LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-031-001/96-D
(SAIKAH)
|
2208001000NRG24310320240452049
|
31/03/2024
|
Vanlalhmangaiha
|
2208001WL003556
|
Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149417
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-031-001/99-D
(SAIKAH)
|
2208001000NRG24310320240452050
|
31/03/2024
|
Aishwarya Rai
|
2208001WL003556
|
Aishwarya Rai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155149382
|
|
Mrs. AISHWARYA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117030
|
117030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119520
|
119520
|
|
|
|
|
|
|
|