|
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-08-001-031-001/156
(SAIKAH)
|
2208001000NRG24020620230072022
|
03/06/2023
|
Joseph Malsawmtluanga
|
2208001WL000490
|
Joseph Malsawmtluanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681726
|
|
JOSEPH MALSAWMTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-031-001/1-D
(SAIKAH)
|
2208001000NRG24020620230071991
|
03/06/2023
|
VL Hmingsanga
|
2208001WL000490
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681729
|
|
VL HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-031-001/10-D
(SAIKAH)
|
2208001000NRG24020620230071992
|
03/06/2023
|
R. Thangvela
|
2208001WL000490
|
R. Thangvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681728
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-031-001/101-D
(SAIKAH)
|
2208001000NRG24020620230071994
|
03/06/2023
|
Lianhmingthanga
|
2208001WL000490
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681771
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-031-001/103-B
(SAIKAH)
|
2208001000NRG24020620230071997
|
03/06/2023
|
Lalchhanliana
|
2208001WL000490
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681778
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-031-001/104-B
(SAIKAH)
|
2208001000NRG24020620230071998
|
03/06/2023
|
K. Khamthanga
|
2208001WL000490
|
K. Khamthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681736
|
|
MR KHAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-031-001/105-D
(SAIKAH)
|
2208001000NRG24020620230071999
|
03/06/2023
|
Lalbiaki
|
2208001WL000490
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681756
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-031-001/107-C
(SAIKAH)
|
2208001000NRG24020620230072000
|
03/06/2023
|
Vanhlupuii
|
2208001WL000490
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681783
|
|
Mrs. K VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-031-001/108-C
(SAIKAH)
|
2208001000NRG24020620230072001
|
03/06/2023
|
C Sangnawnremi
|
2208001WL000490
|
C Sangnawnremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681803
|
|
Mrs. C.SANGNAWNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-031-001/109-D
(SAIKAH)
|
2208001000NRG24020620230072002
|
03/06/2023
|
Malsawmthangi
|
2208001WL000490
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681744
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-031-001/11-D
(SAIKAH)
|
2208001000NRG24020620230072003
|
03/06/2023
|
Lalnunkimi
|
2208001WL000490
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681740
|
|
Miss. NUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-031-001/110-D
(SAIKAH)
|
2208001000NRG24020620230072004
|
03/06/2023
|
C. Lalngilneia
|
2208001WL000490
|
C. Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681788
|
|
Mr. C.LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-031-001/113-A
(SAIKAH)
|
2208001000NRG24020620230072005
|
03/06/2023
|
Remsangpuii
|
2208001WL000490
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681801
|
|
REMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-031-001/114-A
(SAIKAH)
|
2208001000NRG24020620230072006
|
03/06/2023
|
Zingiangi
|
2208001WL000490
|
Zingiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681774
|
|
Mrs. ZINGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-031-001/116-A
(SAIKAH)
|
2208001000NRG24020620230072008
|
03/06/2023
|
Sichuaii
|
2208001WL000490
|
Sichuaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681758
|
|
Mrs. SICHUAII OPT BY LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-031-001/117-A
(SAIKAH)
|
2208001000NRG24020620230072009
|
03/06/2023
|
Edenmawii
|
2208001WL000490
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681751
|
|
EDENMAWII
|
CANARA BANK(508532)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-031-001/121
(SAIKAH)
|
2208001000NRG24020620230072012
|
03/06/2023
|
Zoremsanga
|
2208001WL000490
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681777
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-031-001/122
(SAIKAH)
|
2208001000NRG24020620230072013
|
03/06/2023
|
Lalkulhpuia
|
2208001WL000490
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681757
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-031-001/123
(SAIKAH)
|
2208001000NRG24020620230072014
|
03/06/2023
|
Siamthanga
|
2208001WL000490
|
Siamthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681793
|
|
Mr. SIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-031-001/125
(SAIKAH)
|
2208001000NRG24020620230072015
|
03/06/2023
|
Duhsungi
|
2208001WL000490
|
Duhsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681792
|
|
Mrs. DUHSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-031-001/127
(SAIKAH)
|
2208001000NRG24020620230072016
|
03/06/2023
|
C. Lalkamlova
|
2208001WL000490
|
C. Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681800
|
|
Mr. C LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-031-001/13-D
(SAIKAH)
|
2208001000NRG24020620230072018
|
03/06/2023
|
Lalmuanpuii
|
2208001WL000490
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681768
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-031-001/14-C
(SAIKAH)
|
2208001000NRG24020620230072019
|
03/06/2023
|
K. Lalpianga
|
2208001WL000490
|
K. Lalpianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681796
|
|
Mr. K LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-031-001/145
(SAIKAH)
|
2208001000NRG24020620230072020
|
03/06/2023
|
Biakzingi
|
2208001WL000490
|
Biakzingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681746
|
|
Mrs. BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-031-001/160
(SAIKAH)
|
2208001000NRG24020620230072024
|
03/06/2023
|
RODINGLIANI
|
2208001WL000490
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681802
|
|
Miss. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-031-001/161
(SAIKAH)
|
2208001000NRG24020620230072025
|
03/06/2023
|
Lalhriatpuii
|
2208001WL000490
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681742
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-031-001/164
(SAIKAH)
|
2208001000NRG24020620230072027
|
03/06/2023
|
Zoramsanga
|
2208001WL000490
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681761
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-031-001/166
(SAIKAH)
|
2208001000NRG24020620230072029
|
03/06/2023
|
MC Lalrochama
|
2208001WL000490
|
MC Lalrochama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681804
|
|
Mr. MC LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-031-001/168
(SAIKAH)
|
2208001000NRG24020620230072031
|
03/06/2023
|
H Lalruatkimi
|
2208001WL000490
|
H Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681730
|
|
Mrs. H.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-031-001/17-D
(SAIKAH)
|
2208001000NRG24020620230072033
|
03/06/2023
|
Vanhmingmuana
|
2208001WL000490
|
Vanhmingmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681794
|
|
VANHMINGMUANA
|
CANARA BANK(508532)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-031-001/18-C
(SAIKAH)
|
2208001000NRG24020620230072034
|
03/06/2023
|
Laltanchhani
|
2208001WL000490
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681775
|
|
Miss. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-031-001/19-C
(SAIKAH)
|
2208001000NRG24020620230072035
|
03/06/2023
|
Kipthluaii
|
2208001WL000490
|
Kipthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2342681805
|
Account Holder Expired
|
|
|
|
33
|
LAWNGTLAI
|
MZ-08-001-031-001/21-D
(SAIKAH)
|
2208001000NRG24020620230072036
|
03/06/2023
|
H. Biakluaia
|
2208001WL000490
|
H. Biakluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681760
|
|
Mr. H.BIAKLUAIA AND DARPAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-031-001/22-C
(SAIKAH)
|
2208001000NRG24020620230072037
|
03/06/2023
|
rohlupuii
|
2208001WL000490
|
rohlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681741
|
|
Mr. LIANVEA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-031-001/26-C
(SAIKAH)
|
2208001000NRG24020620230072038
|
03/06/2023
|
Lalnunpari
|
2208001WL000490
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681786
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-031-001/27-C
(SAIKAH)
|
2208001000NRG24020620230072039
|
03/06/2023
|
Roluahpuii
|
2208001WL000490
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681764
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-031-001/31-D
(SAIKAH)
|
2208001000NRG24020620230072041
|
03/06/2023
|
Ngunchuaii
|
2208001WL000490
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681737
|
|
Mrs. NGUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-031-001/32-C
(SAIKAH)
|
2208001000NRG24020620230072042
|
03/06/2023
|
Zaiawia
|
2208001WL000490
|
Zaiawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681733
|
|
H ZAIAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-031-001/34-D
(SAIKAH)
|
2208001000NRG24020620230072043
|
03/06/2023
|
Vainawni
|
2208001WL000490
|
Vainawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681782
|
|
Mrs. VAINAWNI AND RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-031-001/36-C
(SAIKAH)
|
2208001000NRG24020620230072044
|
03/06/2023
|
Tialpenga
|
2208001WL000490
|
Tialpenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681743
|
|
Mr. TIALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-031-001/38-C
(SAIKAH)
|
2208001000NRG24020620230072045
|
03/06/2023
|
Chhanhnina
|
2208001WL000490
|
Chhanhnina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681750
|
|
Mr. CHHANHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-031-001/39-C
(SAIKAH)
|
2208001000NRG24020620230072046
|
03/06/2023
|
Zultua
|
2208001WL000490
|
Zultua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681753
|
|
Mr. ZZULTUA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-031-001/41-C
(SAIKAH)
|
2208001000NRG24020620230072048
|
03/06/2023
|
Lalnunsangi
|
2208001WL000490
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681749
|
|
LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-031-001/42-C
(SAIKAH)
|
2208001000NRG24020620230072049
|
03/06/2023
|
Ralkapa
|
2208001WL000490
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681745
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-031-001/43-C
(SAIKAH)
|
2208001000NRG24020620230072050
|
03/06/2023
|
Lalrinmawia
|
2208001WL000490
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681797
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-031-001/44-C
(SAIKAH)
|
2208001000NRG24020620230072051
|
03/06/2023
|
Ramchunga
|
2208001WL000490
|
Ramchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681762
|
|
Mr. RAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-031-001/45-D
(SAIKAH)
|
2208001000NRG24020620230072052
|
03/06/2023
|
Chhanthanga
|
2208001WL000490
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681752
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-031-001/48-C
(SAIKAH)
|
2208001000NRG24020620230072053
|
03/06/2023
|
Zohmangaiha
|
2208001WL000490
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681776
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-031-001/5-D
(SAIKAH)
|
2208001000NRG24020620230072054
|
03/06/2023
|
H. Lalhnehzova
|
2208001WL000490
|
H. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681731
|
|
Mr. H.LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-031-001/53-C
(SAIKAH)
|
2208001000NRG24020620230072056
|
03/06/2023
|
Tinhmunga
|
2208001WL000490
|
Tinhmunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681735
|
|
Mr. TINHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-031-001/59-C
(SAIKAH)
|
2208001000NRG24020620230072057
|
03/06/2023
|
Remhlupuii
|
2208001WL000490
|
Remhlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681785
|
|
Ms. REMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-031-001/65-B
(SAIKAH)
|
2208001000NRG24020620230072058
|
03/06/2023
|
Chhanhupliana
|
2208001WL000490
|
Chhanhupliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681773
|
|
Mr. CHHANHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-031-001/66-D
(SAIKAH)
|
2208001000NRG24020620230072059
|
03/06/2023
|
K. Laltanpuia
|
2208001WL000490
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681781
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-031-001/7-D
(SAIKAH)
|
2208001000NRG24020620230072060
|
03/06/2023
|
Jakoba
|
2208001WL000490
|
Jakoba
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681734
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-031-001/72-D
(SAIKAH)
|
2208001000NRG24020620230072061
|
03/06/2023
|
Nundingi
|
2208001WL000490
|
Nundingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681748
|
|
Mrs. NUNDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-031-001/73-C
(SAIKAH)
|
2208001000NRG24020620230072062
|
03/06/2023
|
Zoramsangi
|
2208001WL000490
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681727
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-031-001/74-C
(SAIKAH)
|
2208001000NRG24020620230072063
|
03/06/2023
|
Laltlanzauvi
|
2208001WL000490
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681779
|
|
Miss. LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-031-001/76-B
(SAIKAH)
|
2208001000NRG24020620230072065
|
03/06/2023
|
David Lalzawmliana
|
2208001WL000490
|
David Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681772
|
|
Mr. DAVID LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-031-001/78-C
(SAIKAH)
|
2208001000NRG24020620230072066
|
03/06/2023
|
KC Lalawmpuia
|
2208001WL000490
|
KC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681780
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-031-001/791
(SAIKAH)
|
2208001000NRG24020620230072067
|
03/06/2023
|
C. Laldenga
|
2208001WL000490
|
C. Laldenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681769
|
|
Mr. C LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-031-001/794
(SAIKAH)
|
2208001000NRG24020620230072068
|
03/06/2023
|
Zungthanga
|
2208001WL000490
|
Zungthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681754
|
|
MR ZUNGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-031-001/797
(SAIKAH)
|
2208001000NRG24020620230072069
|
03/06/2023
|
Nghilhzova
|
2208001WL000490
|
Nghilhzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681791
|
|
C.NGHILHZOVA & LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-031-001/8-D
(SAIKAH)
|
2208001000NRG24020620230072070
|
03/06/2023
|
Roliana
|
2208001WL000490
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681747
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-031-001/81-C
(SAIKAH)
|
2208001000NRG24020620230072071
|
03/06/2023
|
H. Laltanpuia
|
2208001WL000490
|
H. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681755
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-031-001/812
(SAIKAH)
|
2208001000NRG24020620230072072
|
03/06/2023
|
Sitea
|
2208001WL000490
|
Sitea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681798
|
|
Mr. SITEA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-031-001/82-B
(SAIKAH)
|
2208001000NRG24020620230072073
|
03/06/2023
|
Lalrinfeli
|
2208001WL000490
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681784
|
|
Mrs. C.LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-031-001/820
(SAIKAH)
|
2208001000NRG24020620230072074
|
03/06/2023
|
Vanneihthanga
|
2208001WL000490
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681789
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-031-001/83-B
(SAIKAH)
|
2208001000NRG24020620230072076
|
03/06/2023
|
Famhliangi
|
2208001WL000490
|
Famhliangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681739
|
|
Mrs. FAMHLIANGI AND SANGNAWNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-031-001/843
(SAIKAH)
|
2208001000NRG24020620230072077
|
03/06/2023
|
Lalawmawii
|
2208001WL000490
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681738
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-031-001/844
(SAIKAH)
|
2208001000NRG24020620230072078
|
03/06/2023
|
H. Biakchunga
|
2208001WL000490
|
H. Biakchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681763
|
|
MR H BIAKCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-031-001/846
(SAIKAH)
|
2208001000NRG24020620230072079
|
03/06/2023
|
Lalringliani
|
2208001WL000490
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681790
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-031-001/847
(SAIKAH)
|
2208001000NRG24020620230072080
|
03/06/2023
|
Mambawihi
|
2208001WL000490
|
Mambawihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681759
|
|
Mrs. MAMBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-031-001/85-D
(SAIKAH)
|
2208001000NRG24020620230072082
|
03/06/2023
|
A. Lalchhuana
|
2208001WL000490
|
A. Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681766
|
|
Mr. A. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-031-001/89-B
(SAIKAH)
|
2208001000NRG24020620230072085
|
03/06/2023
|
Lalhmingmawii
|
2208001WL000490
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681799
|
|
Miss. LALHMINGMAWI LEH LALCHHANCHHUAHI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-031-001/90-B
(SAIKAH)
|
2208001000NRG24020620230072087
|
03/06/2023
|
C. Lianhnuna
|
2208001WL000490
|
C. Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681732
|
|
LIANHNUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-031-001/92-B
(SAIKAH)
|
2208001000NRG24020620230072089
|
03/06/2023
|
Gospel Lalnunengi
|
2208001WL000490
|
Gospel Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681767
|
|
Mrs. GOSPEL C.LALNUNENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-031-001/93-B
(SAIKAH)
|
2208001000NRG24020620230072090
|
03/06/2023
|
MC Laltlanliana
|
2208001WL000490
|
MC Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681787
|
|
Mr. MC LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-031-001/95-B
(SAIKAH)
|
2208001000NRG24020620230072092
|
03/06/2023
|
C. Lalramropuia
|
2208001WL000490
|
C. Lalramropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681770
|
|
Mr. C LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-031-001/96-D
(SAIKAH)
|
2208001000NRG24020620230072093
|
03/06/2023
|
Vanlalhmangaiha
|
2208001WL000490
|
Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681795
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-031-001/99-D
(SAIKAH)
|
2208001000NRG24020620230072094
|
03/06/2023
|
Aishwarya Rai
|
2208001WL000490
|
Aishwarya Rai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342681765
|
|
Mrs. AISHWARYA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|