|
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-08-001-040-001/158
(TUITHUMHNAR)
|
2208001000NRG24290720230128773
|
29/07/2023
|
Linda Lalsangzeli
|
2208001WL000955
|
Linda Lalsangzeli
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383212
|
|
Miss. LINDA LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-040-001/100-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128724
|
29/07/2023
|
Rohmingliani
|
2208001WL000955
|
Rohmingliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383202
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-040-001/109
(TUITHUMHNAR)
|
2208001000NRG24290720230128729
|
29/07/2023
|
Zingnemi
|
2208001WL000955
|
Zingnemi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383193
|
|
Mrs. ZINGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-040-001/112
(TUITHUMHNAR)
|
2208001000NRG24290720230128733
|
29/07/2023
|
Thankhuma
|
2208001WL000955
|
Thankhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383187
|
|
Mr. THANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-040-001/118
(TUITHUMHNAR)
|
2208001000NRG24290720230128738
|
29/07/2023
|
Zunkimi
|
2208001WL000955
|
Zunkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383180
|
|
MRS ZUN KIMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-040-001/119
(TUITHUMHNAR)
|
2208001000NRG24290720230128739
|
29/07/2023
|
T.Lalnawna
|
2208001WL000955
|
T.Lalnawna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383203
|
|
Mr. T.LALNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-040-001/130
(TUITHUMHNAR)
|
2208001000NRG24290720230128749
|
29/07/2023
|
Vanlalgospelhrilmawii
|
2208001WL000955
|
Vanlalgospelhrilmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383204
|
|
Mrs. VL GOSPELHRILMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-040-001/132
(TUITHUMHNAR)
|
2208001000NRG24290720230128751
|
29/07/2023
|
N. Vanlalchhuanga
|
2208001WL000955
|
N. Vanlalchhuanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383192
|
|
Mr. N VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-040-001/139
(TUITHUMHNAR)
|
2208001000NRG24290720230128758
|
29/07/2023
|
Lalhmingmawii
|
2208001WL000955
|
Lalhmingmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383191
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-040-001/15-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128765
|
29/07/2023
|
Lalhlimsanga
|
2208001WL000955
|
Lalhlimsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383197
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-040-001/177
(TUITHUMHNAR)
|
2208001000NRG24290720230128791
|
29/07/2023
|
Kross Laltlansangi
|
2208001WL000955
|
Kross Laltlansangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383179
|
|
KROSS LALTLANSANGI
|
CANARA BANK(508532)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-040-001/18-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128793
|
29/07/2023
|
Lalhmingsangi
|
2208001WL000955
|
Lalhmingsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383185
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-040-001/185
(TUITHUMHNAR)
|
2208001000NRG24290720230128798
|
29/07/2023
|
Hrangthanmawia
|
2208001WL000955
|
Hrangthanmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383178
|
|
Mr. HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-040-001/2-D
(TUITHUMHNAR)
|
2208001000NRG24290720230128799
|
29/07/2023
|
Rualkhuma
|
2208001WL000955
|
Rualkhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383201
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-040-001/22-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128801
|
29/07/2023
|
Guaimah
|
2208001WL000955
|
Guaimah
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383182
|
|
Lalfamkimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-040-001/29-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128805
|
29/07/2023
|
Darsungi
|
2208001WL000955
|
Darsungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383194
|
|
DARSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-040-001/3-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128806
|
29/07/2023
|
KC. Lalnunhlua
|
2208001WL000955
|
KC. Lalnunhlua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383200
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-040-001/34-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128807
|
29/07/2023
|
Lalhlimthari
|
2208001WL000955
|
Lalhlimthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383196
|
|
Mrs. LALHLIMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-040-001/38-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128809
|
29/07/2023
|
Vanlaldinpuia
|
2208001WL000955
|
Vanlaldinpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383205
|
|
MR VANLALDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-040-001/42-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128812
|
29/07/2023
|
Finaldinga
|
2208001WL000955
|
Finaldinga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383183
|
|
Mr. FINALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-040-001/43-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128813
|
29/07/2023
|
Lalruta
|
2208001WL000955
|
Lalruta
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383199
|
|
LALRUTA & NIDAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-040-001/49-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128818
|
29/07/2023
|
Vanlalhlua
|
2208001WL000955
|
Vanlalhlua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383190
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-040-001/56-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128823
|
29/07/2023
|
Zonunsangi
|
2208001WL000955
|
Zonunsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383207
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-040-001/5690
(TUITHUMHNAR)
|
2208001000NRG24290720230128824
|
29/07/2023
|
H.Lallungmuana
|
2208001WL000955
|
H.Lallungmuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383181
|
|
Mr. H.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-040-001/5766
(TUITHUMHNAR)
|
2208001000NRG24290720230128826
|
29/07/2023
|
HMINGCHUNGNUNGA
|
2208001WL000955
|
HMINGCHUNGNUNGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383189
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-040-001/5865
(TUITHUMHNAR)
|
2208001000NRG24290720230128831
|
29/07/2023
|
DARTANGI
|
2208001WL000955
|
DARTANGI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383186
|
|
Mrs. DARTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-040-001/6003
(TUITHUMHNAR)
|
2208001000NRG24290720230128836
|
29/07/2023
|
LALCHUNGNUNGA
|
2208001WL000955
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383206
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-040-001/6045
(TUITHUMHNAR)
|
2208001000NRG24290720230128837
|
29/07/2023
|
ZOHMUNLIANA
|
2208001WL000955
|
ZOHMUNLIANA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383198
|
|
Mr. ZOHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-040-001/65-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128842
|
29/07/2023
|
Lalduhawma
|
2208001WL000955
|
Lalduhawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383184
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-040-001/66-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128843
|
29/07/2023
|
SB Lura
|
2208001WL000955
|
SB Lura
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383195
|
|
BIAKLALLURA SO LIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-040-001/69-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128846
|
29/07/2023
|
LH Lalzamlova
|
2208001WL000955
|
LH Lalzamlova
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173383177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LAWNGTLAI
|
MZ-08-001-040-001/73-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128850
|
29/07/2023
|
Lalbulliana
|
2208001WL000955
|
Lalbulliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383188
|
|
Mr. B LALBULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
33
|
LAWNGTLAI
|
MZ-08-001-020-001/1102
(TUITHUMHNAR)
|
2208001000NRG24290720230128722
|
29/07/2023
|
Samuel Lalramdinthar
|
2208001WL000955
|
Samuel Lalramdinthar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383234
|
|
Mr. SAMUEL LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-040-001/104-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128726
|
29/07/2023
|
Henry Hmingthanpuia
|
2208001WL000955
|
Henry Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383216
|
|
Mr. HENRY HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-040-001/105-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128727
|
29/07/2023
|
Jerusalem Rampanmawii
|
2208001WL000955
|
Jerusalem Rampanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383227
|
|
Miss. JERUSALEM RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-040-001/116
(TUITHUMHNAR)
|
2208001000NRG24290720230128736
|
29/07/2023
|
Biakchuailova
|
2208001WL000955
|
Biakchuailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383214
|
|
Mr. B.BIAKCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-040-001/125
(TUITHUMHNAR)
|
2208001000NRG24290720230128744
|
29/07/2023
|
Lalthaa
|
2208001WL000955
|
Lalthaa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383224
|
|
Mr. LALTHAA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-040-001/127
(TUITHUMHNAR)
|
2208001000NRG24290720230128746
|
29/07/2023
|
NT. Lalmuanzuala
|
2208001WL000955
|
NT. Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383213
|
|
Mr. NT LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-040-001/131
(TUITHUMHNAR)
|
2208001000NRG24290720230128750
|
29/07/2023
|
LH Lalchhuanmawii
|
2208001WL000955
|
LH Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383218
|
|
MISS LH LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-040-001/141
(TUITHUMHNAR)
|
2208001000NRG24290720230128761
|
29/07/2023
|
Lalramzami
|
2208001WL000955
|
Lalramzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383229
|
|
Mr. IMMANUEL LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-040-001/145
(TUITHUMHNAR)
|
2208001000NRG24290720230128762
|
29/07/2023
|
LH. Laltluangpuia
|
2208001WL000955
|
LH. Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383231
|
|
Miss. LH LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-040-001/149
(TUITHUMHNAR)
|
2208001000NRG24290720230128764
|
29/07/2023
|
Lalramvawri
|
2208001WL000955
|
Lalramvawri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383220
|
|
Miss. LALRAMVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-040-001/152
(TUITHUMHNAR)
|
2208001000NRG24290720230128768
|
29/07/2023
|
Vanlalhriata
|
2208001WL000955
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383215
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-040-001/155
(TUITHUMHNAR)
|
2208001000NRG24290720230128771
|
29/07/2023
|
Vanlalhnemi
|
2208001WL000955
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383217
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-040-001/159
(TUITHUMHNAR)
|
2208001000NRG24290720230128774
|
29/07/2023
|
Siamremsungi
|
2208001WL000955
|
Siamremsungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383219
|
|
Miss. SIANGREMSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-040-001/162
(TUITHUMHNAR)
|
2208001000NRG24290720230128778
|
29/07/2023
|
Jenevy S. Lalbiakdiki
|
2208001WL000955
|
Jenevy S. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383237
|
|
Miss. JENEVY S LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-040-001/164
(TUITHUMHNAR)
|
2208001000NRG24290720230128779
|
29/07/2023
|
Vanlalliana
|
2208001WL000955
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383241
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-040-001/165
(TUITHUMHNAR)
|
2208001000NRG24290720230128780
|
29/07/2023
|
Abraham Lalthuthlungropuia
|
2208001WL000955
|
Abraham Lalthuthlungropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383221
|
|
Mr. ABRAHAM LALTHUTHLUNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-040-001/166
(TUITHUMHNAR)
|
2208001000NRG24290720230128781
|
29/07/2023
|
Zingruatmawii
|
2208001WL000955
|
Zingruatmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383242
|
|
Mrs. ZINGRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-040-001/167
(TUITHUMHNAR)
|
2208001000NRG24290720230128782
|
29/07/2023
|
Kross Hlimmawithanga
|
2208001WL000955
|
Kross Hlimmawithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383240
|
|
Mr. KROSS HLIMMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-040-001/168
(TUITHUMHNAR)
|
2208001000NRG24290720230128783
|
29/07/2023
|
R Vanlalnunpari
|
2208001WL000955
|
R Vanlalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383223
|
|
Miss. R.VANLALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-040-001/169
(TUITHUMHNAR)
|
2208001000NRG24290720230128784
|
29/07/2023
|
F Zolianpari
|
2208001WL000955
|
F Zolianpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383239
|
|
Miss. F ZOLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-040-001/174
(TUITHUMHNAR)
|
2208001000NRG24290720230128788
|
29/07/2023
|
Grace C Vanlalchungnungi
|
2208001WL000955
|
Grace C Vanlalchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383211
|
|
Miss. GRACE C.VANLALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-040-001/176
(TUITHUMHNAR)
|
2208001000NRG24290720230128790
|
29/07/2023
|
AD Pari
|
2208001WL000955
|
AD Pari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383233
|
|
Mrs. A D PARI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-040-001/178
(TUITHUMHNAR)
|
2208001000NRG24290720230128792
|
29/07/2023
|
Ngodeli
|
2208001WL000955
|
Ngodeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383243
|
|
Mrs. NGODEII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-040-001/180
(TUITHUMHNAR)
|
2208001000NRG24290720230128794
|
29/07/2023
|
Ngunchiaii
|
2208001WL000955
|
Ngunchiaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383238
|
|
Mrs. NGUNCHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-040-001/181
(TUITHUMHNAR)
|
2208001000NRG24290720230128795
|
29/07/2023
|
Nakhauhi
|
2208001WL000955
|
Nakhauhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383236
|
|
Mrs. NAKHAUHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-040-001/183
(TUITHUMHNAR)
|
2208001000NRG24290720230128796
|
29/07/2023
|
Lalrindiki
|
2208001WL000955
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383232
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-040-001/20-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128800
|
29/07/2023
|
Lalzirliani
|
2208001WL000955
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383228
|
|
Miss. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-040-001/5795
(TUITHUMHNAR)
|
2208001000NRG24290720230128828
|
29/07/2023
|
LALRODINGA
|
2208001WL000955
|
LALRODINGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383230
|
|
Mr. K.LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-040-001/5838
(TUITHUMHNAR)
|
2208001000NRG24290720230128830
|
29/07/2023
|
NGURZIKI
|
2208001WL000955
|
NGURZIKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383235
|
|
NGURZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-040-001/6091
(TUITHUMHNAR)
|
2208001000NRG24290720230128838
|
29/07/2023
|
Lalthannghinga
|
2208001WL000955
|
Lalthannghinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383226
|
|
Mr. LALTHANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-040-001/67-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128844
|
29/07/2023
|
Laltlansanga
|
2208001WL000955
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383222
|
|
Mr. H LALTLANSANGA ,
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-040-001/88-B
(TUITHUMHNAR)
|
2208001000NRG24290720230128858
|
29/07/2023
|
Lalngurliani
|
2208001WL000955
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383225
|
|
Mrs. LALNGURLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31872
|
31872
|
|
|
|
|
|
|
|
|
65
|
LAWNGTLAI
|
MZ-08-001-040-001/150
(TUITHUMHNAR)
|
2208001000NRG24290720230128766
|
29/07/2023
|
Benjamin Lalbiaknunga
|
2208001WL000955
|
Benjamin Lalbiaknunga
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383208
|
|
MR BENJAMIN LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-040-001/160
(TUITHUMHNAR)
|
2208001000NRG24290720230128776
|
29/07/2023
|
Malsawmdawngliana
|
2208001WL000955
|
Malsawmdawngliana
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383209
|
|
MR MALSAWMDAWNG LIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
67
|
LAWNGTLAI
|
MZ-08-001-040-001/171
(TUITHUMHNAR)
|
2208001000NRG24290720230128785
|
29/07/2023
|
Lalhunsangi
|
2208001WL000955
|
Lalhunsangi
|
00415
|
SBIN0007058
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173383210
|
|
MS LALHUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66732
|
66732
|
|
|
|
|
|
|
|