|
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)
|
2208001000NRG24280320240440145
|
30/03/2024
|
Lalmuankimi
|
2208001WL003398
|
Lalmuankimi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549228
|
|
LALMUANKIMI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-030-001/185
(SABUALTLANG)
|
2208001000NRG24280320240440151
|
30/03/2024
|
Ombirang
|
2208001WL003398
|
Ombirang
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549225
|
|
OMBIRANG
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-030-001/186
(SABUALTLANG)
|
2208001000NRG24280320240440152
|
30/03/2024
|
Nohbaha
|
2208001WL003398
|
Nohbaha
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549227
|
|
NOHBAHA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-030-001/190
(SABUALTLANG)
|
2208001000NRG24280320240440156
|
30/03/2024
|
Chondromoni
|
2208001WL003398
|
Chondromoni
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549224
|
|
CHONDROMONI
|
CANARA BANK(508532)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-030-001/194
(SABUALTLANG)
|
2208001000NRG24280320240440159
|
30/03/2024
|
Bormaiti
|
2208001WL003398
|
Bormaiti
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549229
|
|
BORMATI
|
CANARA BANK(508532)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-030-001/195
(SABUALTLANG)
|
2208001000NRG24280320240440160
|
30/03/2024
|
J. Samsona
|
2208001WL003398
|
J. Samsona
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549226
|
|
SAMSONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
7
|
LAWNGTLAI
|
MZ-08-001-030-001/143
(SABUALTLANG)
|
2208001000NRG24280320240440130
|
30/03/2024
|
Lalropeka
|
2208001WL003398
|
Lalropeka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549207
|
|
LALROPEKA
|
CANARA BANK(508532)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-030-001/145
(SABUALTLANG)
|
2208001000NRG24280320240440131
|
30/03/2024
|
Petera
|
2208001WL003398
|
Petera
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549220
|
|
PETERA SO PANDIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-030-001/156
(SABUALTLANG)
|
2208001000NRG24280320240440135
|
30/03/2024
|
Rangthuma
|
2208001WL003398
|
Rangthuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549216
|
|
RANGTHUMA SO NERONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-030-001/160
(SABUALTLANG)
|
2208001000NRG24280320240440137
|
30/03/2024
|
Manihchondro
|
2208001WL003398
|
Manihchondro
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549217
|
|
MANIHCHONDRO SO NERONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-030-001/187
(SABUALTLANG)
|
2208001000NRG24280320240440153
|
30/03/2024
|
Hantherung
|
2208001WL003398
|
Hantherung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549221
|
|
HANTHERUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-030-001/19-D
(SABUALTLANG)
|
2208001000NRG24280320240440155
|
30/03/2024
|
John
|
2208001WL003398
|
John
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549210
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-030-001/197
(SABUALTLANG)
|
2208001000NRG24280320240440161
|
30/03/2024
|
Jacoba
|
2208001WL003398
|
Jacoba
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549214
|
|
JACOBA SO ONANIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-030-001/201
(SABUALTLANG)
|
2208001000NRG24280320240440164
|
30/03/2024
|
Kestorang
|
2208001WL003398
|
Kestorang
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549215
|
|
KESTD RANG SO KILANGRUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-030-001/203
(SABUALTLANG)
|
2208001000NRG24280320240440165
|
30/03/2024
|
Gunisia
|
2208001WL003398
|
Gunisia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549211
|
|
Mr. GUNISIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-030-001/207
(SABUALTLANG)
|
2208001000NRG24280320240440169
|
30/03/2024
|
Lalramthara
|
2208001WL003398
|
Lalramthara
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549218
|
|
LALRAMTHARA
|
CANARA BANK(508532)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-030-001/216
(SABUALTLANG)
|
2208001000NRG24280320240440176
|
30/03/2024
|
Subha CHondro
|
2208001WL003398
|
Subha CHondro
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549209
|
|
SUBA CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-030-001/229
(SABUALTLANG)
|
2208001000NRG24280320240440184
|
30/03/2024
|
A Sotrogun
|
2208001WL003398
|
A Sotrogun
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549213
|
|
A SOTROGUN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-030-001/4185
(SABUALTLANG)
|
2208001000NRG24280320240440192
|
30/03/2024
|
Parbawti
|
2208001WL003398
|
Parbawti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549208
|
|
PARBAWTI WO SADURANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-030-001/4195
(SABUALTLANG)
|
2208001000NRG24280320240440193
|
30/03/2024
|
Emanuela
|
2208001WL003398
|
Emanuela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549205
|
|
EMANUELA SO NODORAY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-030-001/61-B
(SABUALTLANG)
|
2208001000NRG24280320240440199
|
30/03/2024
|
Baigiomoni
|
2208001WL003398
|
Baigiomoni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549206
|
|
BAI GIMONI SO KILAHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-030-001/66-B
(SABUALTLANG)
|
2208001000NRG24280320240440201
|
30/03/2024
|
Johana
|
2208001WL003398
|
Johana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549212
|
|
JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-030-001/68-B
(SABUALTLANG)
|
2208001000NRG24280320240440202
|
30/03/2024
|
A. Stomoni
|
2208001WL003398
|
A. Stomoni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549219
|
|
A STOMONI SO ONANIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
24
|
LAWNGTLAI
|
MZ-08-001-030-001/100-A
(SABUALTLANG)
|
2208001000NRG24280320240440106
|
30/03/2024
|
B.Chondro
|
2208001WL003398
|
B.Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549250
|
|
Mr. B.CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-030-001/101-A
(SABUALTLANG)
|
2208001000NRG24280320240440107
|
30/03/2024
|
Delongma
|
2208001WL003398
|
Delongma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549300
|
|
Miss. DILONGMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-030-001/103-A
(SABUALTLANG)
|
2208001000NRG24280320240440108
|
30/03/2024
|
Porbati
|
2208001WL003398
|
Porbati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549297
|
|
Mrs. PURBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-030-001/107
(SABUALTLANG)
|
2208001000NRG24280320240440109
|
30/03/2024
|
Sotrai
|
2208001WL003398
|
Sotrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549304
|
|
Mr. SOTIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-030-001/108
(SABUALTLANG)
|
2208001000NRG24280320240440110
|
30/03/2024
|
Biso chondro
|
2208001WL003398
|
Biso chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549296
|
|
Mr. BISHO CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-030-001/110
(SABUALTLANG)
|
2208001000NRG24280320240440111
|
30/03/2024
|
Pitoha
|
2208001WL003398
|
Pitoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549255
|
|
Mr. PITAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-030-001/111
(SABUALTLANG)
|
2208001000NRG24280320240440112
|
30/03/2024
|
Ann Vanlalhriatrengi
|
2208001WL003398
|
Ann Vanlalhriatrengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549301
|
|
Miss. ANN VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-030-001/112
(SABUALTLANG)
|
2208001000NRG24280320240440113
|
30/03/2024
|
Puno Chondro
|
2208001WL003398
|
Puno Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549222
|
|
Mr. PUNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-030-001/116
(SABUALTLANG)
|
2208001000NRG24280320240440114
|
30/03/2024
|
Daimona
|
2208001WL003398
|
Daimona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549245
|
|
Mr. DUIAMONA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-030-001/120
(SABUALTLANG)
|
2208001000NRG24280320240440115
|
30/03/2024
|
Suni
|
2208001WL003398
|
Suni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549261
|
|
SUNI
|
CANARA BANK(508532)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-030-001/122
(SABUALTLANG)
|
2208001000NRG24280320240440116
|
30/03/2024
|
Lalawmpuia
|
2208001WL003398
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549294
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-030-001/123
(SABUALTLANG)
|
2208001000NRG24280320240440117
|
30/03/2024
|
Maia Chandro
|
2208001WL003398
|
Maia Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549253
|
|
Mr. MAIA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-030-001/124
(SABUALTLANG)
|
2208001000NRG24280320240440118
|
30/03/2024
|
Lallawma
|
2208001WL003398
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549274
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-030-001/125
(SABUALTLANG)
|
2208001000NRG24280320240440119
|
30/03/2024
|
Hana Chandro
|
2208001WL003398
|
Hana Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549243
|
|
Mr. HANACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-030-001/126
(SABUALTLANG)
|
2208001000NRG24280320240440120
|
30/03/2024
|
Beirawna
|
2208001WL003398
|
Beirawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549298
|
|
Mr. BEIRONA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-030-001/128
(SABUALTLANG)
|
2208001000NRG24280320240440121
|
30/03/2024
|
Debondro
|
2208001WL003398
|
Debondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549236
|
|
Mr. DEBONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-030-001/130
(SABUALTLANG)
|
2208001000NRG24280320240440122
|
30/03/2024
|
Jerman
|
2208001WL003398
|
Jerman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153549260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LAWNGTLAI
|
MZ-08-001-030-001/132
(SABUALTLANG)
|
2208001000NRG24280320240440123
|
30/03/2024
|
Mothi Chandro
|
2208001WL003398
|
Mothi Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549281
|
|
Mr. MODI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-030-001/134
(SABUALTLANG)
|
2208001000NRG24280320240440124
|
30/03/2024
|
Onania
|
2208001WL003398
|
Onania
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549238
|
|
Mr. ONANIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-030-001/135
(SABUALTLANG)
|
2208001000NRG24280320240440125
|
30/03/2024
|
Raj Kumar
|
2208001WL003398
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549277
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-030-001/136
(SABUALTLANG)
|
2208001000NRG24280320240440126
|
30/03/2024
|
Risia
|
2208001WL003398
|
Risia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549295
|
|
Mr. RISIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-030-001/139
(SABUALTLANG)
|
2208001000NRG24280320240440127
|
30/03/2024
|
Khawtinthanga
|
2208001WL003398
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549276
|
|
KHAWTINTHANGA
|
CANARA BANK(508532)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-030-001/141
(SABUALTLANG)
|
2208001000NRG24280320240440128
|
30/03/2024
|
Dulomti
|
2208001WL003398
|
Dulomti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549292
|
|
Mrs. DULOMTI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-030-001/142
(SABUALTLANG)
|
2208001000NRG24280320240440129
|
30/03/2024
|
Notrangha
|
2208001WL003398
|
Notrangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549252
|
|
Mr. NOTRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-030-001/149
(SABUALTLANG)
|
2208001000NRG24280320240440132
|
30/03/2024
|
Potirung
|
2208001WL003398
|
Potirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549267
|
|
Mrs. POTERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-030-001/151
(SABUALTLANG)
|
2208001000NRG24280320240440133
|
30/03/2024
|
Monirang
|
2208001WL003398
|
Monirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549299
|
|
MONIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-030-001/153
(SABUALTLANG)
|
2208001000NRG24280320240440134
|
30/03/2024
|
Punorai
|
2208001WL003398
|
Punorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549290
|
|
Mr. PHUNORAI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-030-001/157
(SABUALTLANG)
|
2208001000NRG24280320240440136
|
30/03/2024
|
Kornojoy
|
2208001WL003398
|
Kornojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549275
|
|
KORNOJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-030-001/162
(SABUALTLANG)
|
2208001000NRG24280320240440138
|
30/03/2024
|
Lal Bahadur Uchai
|
2208001WL003398
|
Lal Bahadur Uchai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153549286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LAWNGTLAI
|
MZ-08-001-030-001/166
(SABUALTLANG)
|
2208001000NRG24280320240440139
|
30/03/2024
|
Vanlalzaua
|
2208001WL003398
|
Vanlalzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549305
|
|
Mr. VANLALZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-030-001/168
(SABUALTLANG)
|
2208001000NRG24280320240440140
|
30/03/2024
|
Joykiorung
|
2208001WL003398
|
Joykiorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549291
|
|
Mrs. ZOIGIORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-030-001/169
(SABUALTLANG)
|
2208001000NRG24280320240440141
|
30/03/2024
|
Bathauha
|
2208001WL003398
|
Bathauha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549248
|
|
Mr. BATHAHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-030-001/170
(SABUALTLANG)
|
2208001000NRG24280320240440142
|
30/03/2024
|
Pandiham
|
2208001WL003398
|
Pandiham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549266
|
|
Mr. PANDIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-030-001/171
(SABUALTLANG)
|
2208001000NRG24280320240440143
|
30/03/2024
|
Onarang
|
2208001WL003398
|
Onarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549257
|
|
Mr. ONARANG .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-030-001/172
(SABUALTLANG)
|
2208001000NRG24280320240440144
|
30/03/2024
|
Soti chondro
|
2208001WL003398
|
Soti chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549273
|
|
Mr. SOTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-030-001/175
(SABUALTLANG)
|
2208001000NRG24280320240440146
|
30/03/2024
|
Kilaha
|
2208001WL003398
|
Kilaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549230
|
|
KILAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-030-001/178
(SABUALTLANG)
|
2208001000NRG24280320240440147
|
30/03/2024
|
Nodorang
|
2208001WL003398
|
Nodorang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549235
|
|
Mr. NODORAY .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-030-001/181
(SABUALTLANG)
|
2208001000NRG24280320240440148
|
30/03/2024
|
Naironti
|
2208001WL003398
|
Naironti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549231
|
|
Mr. NAIRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-030-001/182
(SABUALTLANG)
|
2208001000NRG24280320240440149
|
30/03/2024
|
Guna Chindro
|
2208001WL003398
|
Guna Chindro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549270
|
|
GUNACHONDRO SO LELAKPHRU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-030-001/183
(SABUALTLANG)
|
2208001000NRG24280320240440150
|
30/03/2024
|
Maikhama
|
2208001WL003398
|
Maikhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549287
|
|
Miss. MAIKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-030-001/189
(SABUALTLANG)
|
2208001000NRG24280320240440154
|
30/03/2024
|
Lalnunhlua
|
2208001WL003398
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549246
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-030-001/191
(SABUALTLANG)
|
2208001000NRG24280320240440157
|
30/03/2024
|
Hamba Chondro
|
2208001WL003398
|
Hamba Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549302
|
|
Mr. HAMBA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-030-001/193
(SABUALTLANG)
|
2208001000NRG24280320240440158
|
30/03/2024
|
Engpari
|
2208001WL003398
|
Engpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549268
|
|
Mrs. ENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-030-001/198
(SABUALTLANG)
|
2208001000NRG24280320240440162
|
30/03/2024
|
Mr Kiozoha
|
2208001WL003398
|
Mr Kiozoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549293
|
|
Mr. KIOZOHA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-030-001/20-D
(SABUALTLANG)
|
2208001000NRG24280320240440163
|
30/03/2024
|
Baigiola
|
2208001WL003398
|
Baigiola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549254
|
|
Mr. BAIGIOLA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-030-001/204
(SABUALTLANG)
|
2208001000NRG24280320240440166
|
30/03/2024
|
Vanlalkhawpuimawia
|
2208001WL003398
|
Vanlalkhawpuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549272
|
|
VL KHAWPUIMAWIA
|
CANARA BANK(508532)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-030-001/205
(SABUALTLANG)
|
2208001000NRG24280320240440167
|
30/03/2024
|
Rangtawha
|
2208001WL003398
|
Rangtawha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549256
|
|
Mr. RANGTAWHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-030-001/206
(SABUALTLANG)
|
2208001000NRG24280320240440168
|
30/03/2024
|
Diga Chondro
|
2208001WL003398
|
Diga Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549282
|
|
Mr. DIGA CHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-030-001/208
(SABUALTLANG)
|
2208001000NRG24280320240440170
|
30/03/2024
|
Josepha
|
2208001WL003398
|
Josepha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549278
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-030-001/209
(SABUALTLANG)
|
2208001000NRG24280320240440171
|
30/03/2024
|
Sajahan
|
2208001WL003398
|
Sajahan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549284
|
|
Mr. SAJAHAN .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-030-001/21-D
(SABUALTLANG)
|
2208001000NRG24280320240440172
|
30/03/2024
|
Ksomha
|
2208001WL003398
|
Ksomha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549263
|
|
Mr. KOSOHA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-030-001/210
(SABUALTLANG)
|
2208001000NRG24280320240440173
|
30/03/2024
|
Khungphuirung
|
2208001WL003398
|
Khungphuirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549285
|
|
Mrs. KHUNGPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-030-001/213
(SABUALTLANG)
|
2208001000NRG24280320240440174
|
30/03/2024
|
K. Asachondro
|
2208001WL003398
|
K. Asachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549303
|
|
Mr. K. ASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-030-001/218
(SABUALTLANG)
|
2208001000NRG24280320240440177
|
30/03/2024
|
Sawlawmi
|
2208001WL003398
|
Sawlawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549307
|
|
Mrs. SAWLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-030-001/220
(SABUALTLANG)
|
2208001000NRG24280320240440178
|
30/03/2024
|
Manazawi
|
2208001WL003398
|
Manazawi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549283
|
|
Mr. MANAWZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-030-001/222
(SABUALTLANG)
|
2208001000NRG24280320240440179
|
30/03/2024
|
Sarawna
|
2208001WL003398
|
Sarawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549308
|
|
Mr. SARAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-030-001/223
(SABUALTLANG)
|
2208001000NRG24280320240440180
|
30/03/2024
|
Sukala
|
2208001WL003398
|
Sukala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549280
|
|
Sukala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-030-001/225
(SABUALTLANG)
|
2208001000NRG24280320240440181
|
30/03/2024
|
Rangtuima
|
2208001WL003398
|
Rangtuima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549289
|
|
Mrs. RANGTUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-030-001/226
(SABUALTLANG)
|
2208001000NRG24280320240440182
|
30/03/2024
|
Lalhmangaihzama
|
2208001WL003398
|
Lalhmangaihzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549288
|
|
MR LALHMANGAIH ZAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-030-001/228
(SABUALTLANG)
|
2208001000NRG24280320240440183
|
30/03/2024
|
Lalkrosthangi
|
2208001WL003398
|
Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549306
|
|
Miss. LALKROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-030-001/24-D
(SABUALTLANG)
|
2208001000NRG24280320240440185
|
30/03/2024
|
Mordekaia
|
2208001WL003398
|
Mordekaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549279
|
|
Mr. MORDEKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-030-001/25-B
(SABUALTLANG)
|
2208001000NRG24280320240440186
|
30/03/2024
|
Dikruchondro
|
2208001WL003398
|
Dikruchondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549269
|
|
MR DIKRUCHONDRO
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-030-001/26-D
(SABUALTLANG)
|
2208001000NRG24280320240440187
|
30/03/2024
|
Nawrawmoni
|
2208001WL003398
|
Nawrawmoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549233
|
|
Mr. NARAWMONI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-030-001/29-D
(SABUALTLANG)
|
2208001000NRG24280320240440188
|
30/03/2024
|
Dusason
|
2208001WL003398
|
Dusason
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549240
|
|
Mr. DUSASON .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-030-001/30-D
(SABUALTLANG)
|
2208001000NRG24280320240440189
|
30/03/2024
|
Adila
|
2208001WL003398
|
Adila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549259
|
|
Mr. ADILA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-030-001/4058
(SABUALTLANG)
|
2208001000NRG24280320240440190
|
30/03/2024
|
CHEIHTHIRANG
|
2208001WL003398
|
CHEIHTHIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549234
|
|
Mr. CHEITHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-030-001/4163
(SABUALTLANG)
|
2208001000NRG24280320240440191
|
30/03/2024
|
Dunirang
|
2208001WL003398
|
Dunirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549271
|
|
Mr. DUNIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-030-001/4207
(SABUALTLANG)
|
2208001000NRG24280320240440194
|
30/03/2024
|
SADURANG
|
2208001WL003398
|
SADURANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549242
|
|
Mr. SADURANG OPT BY MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-030-001/4239
(SABUALTLANG)
|
2208001000NRG24280320240440195
|
30/03/2024
|
CHALKHUPA
|
2208001WL003398
|
CHALKHUPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549241
|
|
Mr. CHALKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-030-001/4252
(SABUALTLANG)
|
2208001000NRG24280320240440196
|
30/03/2024
|
PHANSI
|
2208001WL003398
|
PHANSI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549264
|
|
Mr. PHAISI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-030-001/4273
(SABUALTLANG)
|
2208001000NRG24280320240440197
|
30/03/2024
|
BADU
|
2208001WL003398
|
BADU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549251
|
|
Mr. BADU .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-030-001/45-B
(SABUALTLANG)
|
2208001000NRG24280320240440198
|
30/03/2024
|
Gabriela
|
2208001WL003398
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549239
|
|
Mr. GABRIELA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-030-001/65-B
(SABUALTLANG)
|
2208001000NRG24280320240440200
|
30/03/2024
|
Isaka
|
2208001WL003398
|
Isaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549258
|
|
Mr. ISAKA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-030-001/69-B
(SABUALTLANG)
|
2208001000NRG24280320240440203
|
30/03/2024
|
Gungarang
|
2208001WL003398
|
Gungarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549247
|
|
Mr. KUNGKARANG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-030-001/70-B
(SABUALTLANG)
|
2208001000NRG24280320240440204
|
30/03/2024
|
Mosia
|
2208001WL003398
|
Mosia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549244
|
|
Mr. MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-030-001/74-B
(SABUALTLANG)
|
2208001000NRG24280320240440205
|
30/03/2024
|
RobiChondro
|
2208001WL003398
|
RobiChondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549223
|
|
ROBICHONDRO
|
CANARA BANK(508532)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-030-001/75-B
(SABUALTLANG)
|
2208001000NRG24280320240440206
|
30/03/2024
|
Suksanta
|
2208001WL003398
|
Suksanta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549237
|
|
Mr. B SUKSANTI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-030-001/78-B
(SABUALTLANG)
|
2208001000NRG24280320240440207
|
30/03/2024
|
Chateihgio
|
2208001WL003398
|
Chateihgio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549232
|
|
Mr. CHAINLAHGIO .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-030-001/79-B
(SABUALTLANG)
|
2208001000NRG24280320240440208
|
30/03/2024
|
Johana
|
2208001WL003398
|
Johana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549265
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-030-001/92-D
(SABUALTLANG)
|
2208001000NRG24280320240440209
|
30/03/2024
|
Purnojoy
|
2208001WL003398
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549262
|
|
Mr. PURNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278880
|
278880
|
|
|
|
|
|
|
|
|
104
|
LAWNGTLAI
|
MZ-08-001-030-001/215
(SABUALTLANG)
|
2208001000NRG24280320240440175
|
30/03/2024
|
ONORAI LALRODINGA
|
2208001WL003398
|
ONORAI LALRODINGA
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153549249
|
|
MR ONARAI LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362544
|
362544
|
|
|
|
|
|
|
|