|
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
|
LUNGLEI
|
MZ-02-001-057-001/910
(BAZAR VENG)
|
2202001000NRG24050320240395270
|
05/03/2024
|
C. Lalrinmawia
|
2202001WL002711
|
C. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341559
|
|
Mr. . C LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/911
(BAZAR VENG)
|
2202001000NRG24050320240395271
|
05/03/2024
|
Ethel Rohliri
|
2202001WL002711
|
Ethel Rohliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341535
|
|
Mrs. ETHEL ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/912
(BAZAR VENG)
|
2202001000NRG24050320240395272
|
05/03/2024
|
C. Vanrosanga
|
2202001WL002711
|
C. Vanrosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341518
|
|
C VANROSANGA
|
IDBI BANK(607095)
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/915
(BAZAR VENG)
|
2202001000NRG24050320240395273
|
05/03/2024
|
K. Sila
|
2202001WL002711
|
K. Sila
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341557
|
|
K SILA
|
IDBI BANK(607095)
|
|
5
|
LUNGLEI
|
MZ-02-001-057-001/917
(BAZAR VENG)
|
2202001000NRG24050320240395274
|
05/03/2024
|
K. Hrangthanzuali
|
2202001WL002711
|
K. Hrangthanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341539
|
|
MRS K HRANGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/919
(BAZAR VENG)
|
2202001000NRG24050320240395275
|
05/03/2024
|
C. Vanlaldika
|
2202001WL002711
|
C. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341556
|
|
MR C VANLALDIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-057-001/92
(BAZAR VENG)
|
2202001000NRG24050320240395276
|
05/03/2024
|
Rozikpuii
|
2202001WL002711
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341555
|
|
MRS ROZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-057-001/920
(BAZAR VENG)
|
2202001000NRG24050320240395277
|
05/03/2024
|
Lalramngaihthangi
|
2202001WL002711
|
Lalramngaihthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114345
|
|
Mrs. C RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-057-001/921
(BAZAR VENG)
|
2202001000NRG24050320240395278
|
05/03/2024
|
LP Laltanpuii
|
2202001WL002711
|
LP Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341537
|
|
L P LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-057-001/922
(BAZAR VENG)
|
2202001000NRG24050320240395279
|
05/03/2024
|
Lalrinmawii
|
2202001WL002711
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341513
|
|
MR F LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-057-001/923
(BAZAR VENG)
|
2202001000NRG24050320240395280
|
05/03/2024
|
Jonathan Lalrindika
|
2202001WL002711
|
Jonathan Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341552
|
|
Mr. JONATHAN LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-057-001/925
(BAZAR VENG)
|
2202001000NRG24050320240395281
|
05/03/2024
|
Lalremruati
|
2202001WL002711
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341527
|
|
Mrs. H LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-057-001/926
(BAZAR VENG)
|
2202001000NRG24050320240395282
|
05/03/2024
|
Lalrinmawia Chhangte
|
2202001WL002711
|
Lalrinmawia Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341551
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-057-001/927
(BAZAR VENG)
|
2202001000NRG24050320240395283
|
05/03/2024
|
Chawnghmingthanga
|
2202001WL002711
|
Chawnghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341561
|
|
Mr. . CHAWNGHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-057-001/928
(BAZAR VENG)
|
2202001000NRG24050320240395284
|
05/03/2024
|
Lalrosangi
|
2202001WL002711
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341554
|
|
C LALROSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-057-001/929
(BAZAR VENG)
|
2202001000NRG24050320240395285
|
05/03/2024
|
Kenny Biakkunga
|
2202001WL002711
|
Kenny Biakkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341563
|
|
Mr. KENNY BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-057-001/93
(BAZAR VENG)
|
2202001000NRG24050320240395286
|
05/03/2024
|
Lalmanliana
|
2202001WL002711
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341560
|
|
LALMANLIANA
|
CANARA BANK(508532)
|
|
18
|
LUNGLEI
|
MZ-02-001-057-001/930
(BAZAR VENG)
|
2202001000NRG24050320240395287
|
05/03/2024
|
K. Lanunmawia
|
2202001WL002711
|
K. Lanunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341530
|
|
K LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGLEI
|
MZ-02-001-057-001/931
(BAZAR VENG)
|
2202001000NRG24050320240395288
|
05/03/2024
|
C. Zomuana
|
2202001WL002711
|
C. Zomuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341517
|
|
Mr. C.ZOMUANA AND LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-057-001/932
(BAZAR VENG)
|
2202001000NRG24050320240395289
|
05/03/2024
|
Tapan Das
|
2202001WL002711
|
Tapan Das
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114343
|
|
Mrs. PINGKI DAS .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-057-001/933
(BAZAR VENG)
|
2202001000NRG24050320240395290
|
05/03/2024
|
LalremtluangiAcClosed
|
2202001WL002711
|
LalremtluangiAcClosed
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341549
|
|
Mr. J LALDUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-057-001/934
(BAZAR VENG)
|
2202001000NRG24050320240395291
|
05/03/2024
|
Laltlanchami
|
2202001WL002711
|
Laltlanchami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114334
|
|
Mrs. LALTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-057-001/935
(BAZAR VENG)
|
2202001000NRG24050320240395292
|
05/03/2024
|
Dawngkimi
|
2202001WL002711
|
Dawngkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341515
|
|
Mr. C.LALHUMA & LH DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-057-001/936
(BAZAR VENG)
|
2202001000NRG24050320240395293
|
05/03/2024
|
F. Lalthangliani
|
2202001WL002711
|
F. Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341533
|
|
MRS F LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-057-001/938
(BAZAR VENG)
|
2202001000NRG24050320240395294
|
05/03/2024
|
Darrikimi
|
2202001WL002711
|
Darrikimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341532
|
|
MRS DARRIKIMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-057-001/940
(BAZAR VENG)
|
2202001000NRG24050320240395295
|
05/03/2024
|
Lalchhuanawmi
|
2202001WL002711
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341525
|
|
Mrs. C LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-057-001/942
(BAZAR VENG)
|
2202001000NRG24050320240395296
|
05/03/2024
|
Lawmzuala Chhangte
|
2202001WL002711
|
Lawmzuala Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341558
|
|
LAWMZUALA CHHANGTE
|
CANARA BANK(508532)
|
|
28
|
LUNGLEI
|
MZ-02-001-057-001/945
(BAZAR VENG)
|
2202001000NRG24050320240395297
|
05/03/2024
|
C. Lalrawna
|
2202001WL002711
|
C. Lalrawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341519
|
|
Mr. C LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-057-001/946
(BAZAR VENG)
|
2202001000NRG24050320240395298
|
05/03/2024
|
R. Sangthanga
|
2202001WL002711
|
R. Sangthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341524
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-057-001/948
(BAZAR VENG)
|
2202001000NRG24050320240395300
|
05/03/2024
|
Lalremchhunga
|
2202001WL002711
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114341
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-057-001/949
(BAZAR VENG)
|
2202001000NRG24050320240395301
|
05/03/2024
|
Ngurkhumi
|
2202001WL002711
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114338
|
|
MRS C NGURKHUMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-057-001/950
(BAZAR VENG)
|
2202001000NRG24050320240395302
|
05/03/2024
|
V. Chawngchhuma
|
2202001WL002711
|
V. Chawngchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341566
|
|
Mr. V CHAWNGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-057-001/951
(BAZAR VENG)
|
2202001000NRG24050320240395303
|
05/03/2024
|
Zokungi
|
2202001WL002711
|
Zokungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341541
|
|
Mrs. ZOKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-057-001/952
(BAZAR VENG)
|
2202001000NRG24050320240395304
|
05/03/2024
|
Prakash Chhetry
|
2202001WL002711
|
Prakash Chhetry
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155341565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LUNGLEI
|
MZ-02-001-057-001/955
(BAZAR VENG)
|
2202001000NRG24050320240395305
|
05/03/2024
|
Sangpuii
|
2202001WL002711
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341544
|
|
LALSANGPUII
|
HDFC BANK LTD(607152)
|
|
36
|
LUNGLEI
|
MZ-02-001-057-001/956
(BAZAR VENG)
|
2202001000NRG24050320240395306
|
05/03/2024
|
P. Zalena
|
2202001WL002711
|
P. Zalena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341545
|
|
Mrs. P ZALENA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-057-001/958
(BAZAR VENG)
|
2202001000NRG24050320240395307
|
05/03/2024
|
K. Lalhruaitluanga
|
2202001WL002711
|
K. Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114336
|
|
Mr. KC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-057-001/959
(BAZAR VENG)
|
2202001000NRG24050320240395308
|
05/03/2024
|
Biakthangi
|
2202001WL002711
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341540
|
|
MS BIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-057-001/960
(BAZAR VENG)
|
2202001000NRG24050320240395309
|
05/03/2024
|
Lianchhingi
|
2202001WL002711
|
Lianchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114335
|
|
Mrs. LIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-057-001/964
(BAZAR VENG)
|
2202001000NRG24050320240395310
|
05/03/2024
|
NG Lalduhawma
|
2202001WL002711
|
NG Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114340
|
|
HC LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LUNGLEI
|
MZ-02-001-057-001/965
(BAZAR VENG)
|
2202001000NRG24050320240395311
|
05/03/2024
|
Khumtiri
|
2202001WL002711
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114337
|
|
MRS KHUMTIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-057-001/966
(BAZAR VENG)
|
2202001000NRG24050320240395312
|
05/03/2024
|
PC Vanlalruati
|
2202001WL002711
|
PC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341550
|
|
MR PL LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-057-001/967
(BAZAR VENG)
|
2202001000NRG24050320240395313
|
05/03/2024
|
P Lalhlimpuia
|
2202001WL002711
|
P Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114346
|
|
Mr. P LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-057-001/968
(BAZAR VENG)
|
2202001000NRG24050320240395314
|
05/03/2024
|
Lalzuali
|
2202001WL002711
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114344
|
|
MR LALREMTHANGA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-057-001/970
(BAZAR VENG)
|
2202001000NRG24050320240395315
|
05/03/2024
|
Lalnunthari
|
2202001WL002711
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341538
|
|
Mrs. C LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-057-001/971
(BAZAR VENG)
|
2202001000NRG24050320240395316
|
05/03/2024
|
K. Malsawma
|
2202001WL002711
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341548
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-057-001/972
(BAZAR VENG)
|
2202001000NRG24050320240395317
|
05/03/2024
|
PC Lalchhuanawma
|
2202001WL002711
|
PC Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341531
|
|
MR PC LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-057-001/976
(BAZAR VENG)
|
2202001000NRG24050320240395318
|
05/03/2024
|
C. Lalchungnunga
|
2202001WL002711
|
C. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114339
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-057-001/977
(BAZAR VENG)
|
2202001000NRG24050320240395319
|
05/03/2024
|
K. Lalthansanga
|
2202001WL002711
|
K. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341536
|
|
K LALTHANSANGA
|
HDFC BANK LTD(607152)
|
|
50
|
LUNGLEI
|
MZ-02-001-057-001/978
(BAZAR VENG)
|
2202001000NRG24050320240395320
|
05/03/2024
|
R. Vanlalchhuanga
|
2202001WL002711
|
R. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341521
|
|
R VANLALCHHUANGA
|
CANARA BANK(508532)
|
|
51
|
LUNGLEI
|
MZ-02-001-057-001/979
(BAZAR VENG)
|
2202001000NRG24050320240395321
|
05/03/2024
|
F. Hmingthanzuala
|
2202001WL002711
|
F. Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341542
|
|
Mr. F. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-057-001/980
(BAZAR VENG)
|
2202001000NRG24050320240395322
|
05/03/2024
|
Lalthapuii
|
2202001WL002711
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155114342
|
|
MRS K LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-057-001/981
(BAZAR VENG)
|
2202001000NRG24050320240395323
|
05/03/2024
|
HP Chhandama
|
2202001WL002711
|
HP Chhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341547
|
|
Mr. HP CHHANDAMA ac opp HP LALTHLENGLIAN
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-057-001/982
(BAZAR VENG)
|
2202001000NRG24050320240395324
|
05/03/2024
|
Lalthangpuii
|
2202001WL002711
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341520
|
|
MRS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-057-001/984
(BAZAR VENG)
|
2202001000NRG24050320240395325
|
05/03/2024
|
Lawmawma
|
2202001WL002711
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341546
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-057-001/985
(BAZAR VENG)
|
2202001000NRG24050320240395326
|
05/03/2024
|
Ramthansanga
|
2202001WL002711
|
Ramthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341522
|
|
RAMTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-057-001/986
(BAZAR VENG)
|
2202001000NRG24050320240395327
|
05/03/2024
|
LH Lianhnawla
|
2202001WL002711
|
LH Lianhnawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341529
|
|
Mr. . LH LIANHNAWLA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-057-001/987
(BAZAR VENG)
|
2202001000NRG24050320240395328
|
05/03/2024
|
Zonunsanga
|
2202001WL002711
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341528
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-057-001/989
(BAZAR VENG)
|
2202001000NRG24050320240395329
|
05/03/2024
|
P. Lalbiakzami
|
2202001WL002711
|
P. Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341553
|
|
P LALBIAKZAMI
|
IDBI BANK(607095)
|
|
60
|
LUNGLEI
|
MZ-02-001-057-001/990
(BAZAR VENG)
|
2202001000NRG24050320240395330
|
05/03/2024
|
Vanlalrami
|
2202001WL002711
|
Vanlalrami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341562
|
|
MS F VANLALRAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-057-001/993
(BAZAR VENG)
|
2202001000NRG24050320240395331
|
05/03/2024
|
K. Lianngura
|
2202001WL002711
|
K. Lianngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341523
|
|
Mr. K. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-057-001/994
(BAZAR VENG)
|
2202001000NRG24050320240395332
|
05/03/2024
|
C Thangmawii
|
2202001WL002711
|
C Thangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341516
|
|
MRS F CHALMAWII
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-057-001/995
(BAZAR VENG)
|
2202001000NRG24050320240395333
|
05/03/2024
|
Lalthanpuii
|
2202001WL002711
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341543
|
|
Miss. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-057-001/997
(BAZAR VENG)
|
2202001000NRG24050320240395335
|
05/03/2024
|
Lalmuana
|
2202001WL002711
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341534
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-057-001/998
(BAZAR VENG)
|
2202001000NRG24050320240395336
|
05/03/2024
|
V. Vanhmingthanga
|
2202001WL002711
|
V. Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341564
|
|
V VANHMINGTHANGA S/O VANKUNGA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97110
|
97110
|
|
|
|
|
|
|
|
|
66
|
LUNGLEI
|
MZ-02-001-057-001/947
(BAZAR VENG)
|
2202001000NRG24050320240395299
|
05/03/2024
|
C Lalengmawii
|
2202001WL002711
|
C Lalengmawii
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341514
|
|
Mrs. C LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-057-001/996
(BAZAR VENG)
|
2202001000NRG24050320240395334
|
05/03/2024
|
Joseph Lalrozama Nu Acc
|
2202001WL002711
|
Joseph Lalrozama Nu Acc
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155341526
|
|
MRS C LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100098
|
100098
|
|
|
|
|
|
|
|