|
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-02-001-008-001/10
(MUALTHUAM S)
|
2202001000NRG24280620230099228
|
29/06/2023
|
Lalthanmawia
|
2202001WL000612
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782971
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-008-001/101
(MUALTHUAM S)
|
2202001000NRG24280620230099229
|
29/06/2023
|
Thanchunga
|
2202001WL000612
|
Thanchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782915
|
|
Mr. THANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-008-001/102
(MUALTHUAM S)
|
2202001000NRG24280620230099230
|
29/06/2023
|
Hrangkhuma
|
2202001WL000612
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782969
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-008-001/103
(MUALTHUAM S)
|
2202001000NRG24280620230099231
|
29/06/2023
|
MS. Dawngliana
|
2202001WL000612
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782921
|
|
M S DAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-008-001/106
(MUALTHUAM S)
|
2202001000NRG24280620230099233
|
29/06/2023
|
Lalduhawmi
|
2202001WL000612
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782945
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-008-001/109
(MUALTHUAM S)
|
2202001000NRG24280620230099235
|
29/06/2023
|
Biakropuia
|
2202001WL000612
|
Biakropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782930
|
|
BIAKROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-008-001/11
(MUALTHUAM S)
|
2202001000NRG24280620230099236
|
29/06/2023
|
Thuthlungliana
|
2202001WL000612
|
Thuthlungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782931
|
|
Mr. THUTHLUNGLIANA OPP BY VC MUALTHUAM
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-008-001/111
(MUALTHUAM S)
|
2202001000NRG24280620230099237
|
29/06/2023
|
Lalhmuaka
|
2202001WL000612
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782968
|
|
Mrs. LALHMUAKA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-008-001/114
(MUALTHUAM S)
|
2202001000NRG24280620230099240
|
29/06/2023
|
Lalkhawngaihkimi
|
2202001WL000612
|
Lalkhawngaihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782953
|
|
Mrs. LALKHAWNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-008-001/115
(MUALTHUAM S)
|
2202001000NRG24280620230099241
|
29/06/2023
|
Lalbiaknguri
|
2202001WL000612
|
Lalbiaknguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782954
|
|
Mrs. LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-008-001/116
(MUALTHUAM S)
|
2202001000NRG24280620230099242
|
29/06/2023
|
H Lalrinzuali
|
2202001WL000612
|
H Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782956
|
|
H LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-008-001/118
(MUALTHUAM S)
|
2202001000NRG24280620230099244
|
29/06/2023
|
Hunlawmawma
|
2202001WL000612
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782955
|
|
HUNLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-008-001/12
(MUALTHUAM S)
|
2202001000NRG24280620230099246
|
29/06/2023
|
Hmunzauva
|
2202001WL000612
|
Hmunzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782950
|
|
HMUNZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-008-001/124
(MUALTHUAM S)
|
2202001000NRG24280620230099248
|
29/06/2023
|
R Lalrinngheta
|
2202001WL000612
|
R Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782957
|
|
Mr. R LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-008-001/13
(MUALTHUAM S)
|
2202001000NRG24280620230099249
|
29/06/2023
|
Lalrovi
|
2202001WL000612
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782948
|
|
LALCHHUANAWMA HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-008-001/14
(MUALTHUAM S)
|
2202001000NRG24280620230099256
|
29/06/2023
|
Lalhriatpuia
|
2202001WL000612
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782972
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-008-001/140
(MUALTHUAM S)
|
2202001000NRG24280620230099257
|
29/06/2023
|
Ramluahsangi
|
2202001WL000612
|
Ramluahsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782958
|
|
Mrs. RAMLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-008-001/15
(MUALTHUAM S)
|
2202001000NRG24280620230099259
|
29/06/2023
|
Zonunsanga
|
2202001WL000612
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782952
|
|
SZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-008-001/16
(MUALTHUAM S)
|
2202001000NRG24280620230099260
|
29/06/2023
|
Hmunhlua
|
2202001WL000612
|
Hmunhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782941
|
|
ZATLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-008-001/18
(MUALTHUAM S)
|
2202001000NRG24280620230099262
|
29/06/2023
|
Lalnunthara
|
2202001WL000612
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782923
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-008-001/19
(MUALTHUAM S)
|
2202001000NRG24280620230099263
|
29/06/2023
|
Thasangpuia
|
2202001WL000612
|
Thasangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782942
|
|
Mr. C.LALTHASANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-008-001/2
(MUALTHUAM S)
|
2202001000NRG24280620230099264
|
29/06/2023
|
Lianmawia
|
2202001WL000612
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
11/07/2023
|
|
3325782959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
LUNGLEI
|
MZ-02-001-008-001/20
(MUALTHUAM S)
|
2202001000NRG24280620230099265
|
29/06/2023
|
Lalzarzova
|
2202001WL000612
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782920
|
|
Mr. ZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-008-001/21
(MUALTHUAM S)
|
2202001000NRG24280620230099266
|
29/06/2023
|
Lalnunzira
|
2202001WL000612
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782938
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-008-001/22
(MUALTHUAM S)
|
2202001000NRG24280620230099267
|
29/06/2023
|
Vanlalvena
|
2202001WL000612
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782929
|
|
Mr. HC VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-008-001/25
(MUALTHUAM S)
|
2202001000NRG24280620230099270
|
29/06/2023
|
Roliana
|
2202001WL000612
|
Roliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782922
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-008-001/3
(MUALTHUAM S)
|
2202001000NRG24280620230099275
|
29/06/2023
|
Lalkulhpuia
|
2202001WL000612
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782928
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-008-001/30
(MUALTHUAM S)
|
2202001000NRG24280620230099276
|
29/06/2023
|
Mansanga
|
2202001WL000612
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782934
|
|
Mr. MASNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-008-001/32
(MUALTHUAM S)
|
2202001000NRG24280620230099278
|
29/06/2023
|
Lalruata
|
2202001WL000612
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782946
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-008-001/33
(MUALTHUAM S)
|
2202001000NRG24280620230099279
|
29/06/2023
|
Hmingchungnunga
|
2202001WL000612
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782935
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-008-001/34
(MUALTHUAM S)
|
2202001000NRG24280620230099280
|
29/06/2023
|
Laltlanzova
|
2202001WL000612
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782964
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LUNGLEI
|
MZ-02-001-008-001/35
(MUALTHUAM S)
|
2202001000NRG24280620230099281
|
29/06/2023
|
Ngaihzuala
|
2202001WL000612
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782917
|
|
Mr. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-008-001/36
(MUALTHUAM S)
|
2202001000NRG24280620230099282
|
29/06/2023
|
Rokunga
|
2202001WL000612
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782932
|
|
ROKUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-008-001/38
(MUALTHUAM S)
|
2202001000NRG24280620230099284
|
29/06/2023
|
Lalthanga
|
2202001WL000612
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782927
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-008-001/40
(MUALTHUAM S)
|
2202001000NRG24280620230099287
|
29/06/2023
|
Ronghinglova
|
2202001WL000612
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782963
|
|
BRONGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-008-001/41
(MUALTHUAM S)
|
2202001000NRG24280620230099288
|
29/06/2023
|
Rochungnunga
|
2202001WL000612
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782951
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-008-001/43
(MUALTHUAM S)
|
2202001000NRG24280620230099290
|
29/06/2023
|
Lalthangmawia
|
2202001WL000612
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782913
|
|
Mr. LALTHANGMAWIA OPP BY VANLALHRUAII
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-008-001/44
(MUALTHUAM S)
|
2202001000NRG24280620230099291
|
29/06/2023
|
C.Lalthansanga
|
2202001WL000612
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782962
|
|
C LALTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LUNGLEI
|
MZ-02-001-008-001/46
(MUALTHUAM S)
|
2202001000NRG24280620230099293
|
29/06/2023
|
Lalnunmawia
|
2202001WL000612
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782919
|
|
Mr. NUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-008-001/47
(MUALTHUAM S)
|
2202001000NRG24280620230099294
|
29/06/2023
|
Biakropuia
|
2202001WL000612
|
Biakropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782924
|
|
Mr. BIAKROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-008-001/5
(MUALTHUAM S)
|
2202001000NRG24280620230099297
|
29/06/2023
|
Remmawia
|
2202001WL000612
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782912
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-008-001/50
(MUALTHUAM S)
|
2202001000NRG24280620230099298
|
29/06/2023
|
Lalchhandami
|
2202001WL000612
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782949
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-008-001/51
(MUALTHUAM S)
|
2202001000NRG24280620230099299
|
29/06/2023
|
Mawizuala
|
2202001WL000612
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782936
|
|
Mr. LALMAWIZUALA OPP BY VC MUALTHUAM 'S'
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-008-001/52
(MUALTHUAM S)
|
2202001000NRG24280620230099300
|
29/06/2023
|
Lalrengchhawni
|
2202001WL000612
|
Lalrengchhawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782914
|
|
Mrs. LALRENGCHHAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-008-001/54
(MUALTHUAM S)
|
2202001000NRG24280620230099302
|
29/06/2023
|
Vanlalmuana
|
2202001WL000612
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782926
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-008-001/55
(MUALTHUAM S)
|
2202001000NRG24280620230099303
|
29/06/2023
|
Lunghnema
|
2202001WL000612
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782947
|
|
Miss. HC LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-008-001/57
(MUALTHUAM S)
|
2202001000NRG24280620230099305
|
29/06/2023
|
Vanlalvuli
|
2202001WL000612
|
Vanlalvuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782933
|
|
VANLALVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-008-001/59
(MUALTHUAM S)
|
2202001000NRG24280620230099307
|
29/06/2023
|
Lalenga
|
2202001WL000612
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782970
|
|
Mr. H LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-008-001/6
(MUALTHUAM S)
|
2202001000NRG24280620230099308
|
29/06/2023
|
H Remthanga
|
2202001WL000612
|
H Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782937
|
|
Mr. H REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-008-001/63
(MUALTHUAM S)
|
2202001000NRG24280620230099312
|
29/06/2023
|
Chhungliani
|
2202001WL000612
|
Chhungliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782939
|
|
Mrs. CHHUNGLIANI OPP BY VC MUALTHUAM 'S'
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-008-001/68
(MUALTHUAM S)
|
2202001000NRG24280620230099315
|
29/06/2023
|
Lungruala
|
2202001WL000612
|
Lungruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782925
|
|
Mr. H LUNGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-008-001/69
(MUALTHUAM S)
|
2202001000NRG24280620230099316
|
29/06/2023
|
Lalhluana
|
2202001WL000612
|
Lalhluana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3325782940
|
|
LALHLUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-008-001/7
(MUALTHUAM S)
|
2202001000NRG24280620230099317
|
29/06/2023
|
B.Lalchhuanga
|
2202001WL000612
|
B.Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782967
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-008-001/70
(MUALTHUAM S)
|
2202001000NRG24280620230099318
|
29/06/2023
|
Thanngaia
|
2202001WL000612
|
Thanngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782943
|
|
Mr. THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-008-001/73
(MUALTHUAM S)
|
2202001000NRG24280620230099321
|
29/06/2023
|
Chalzawna
|
2202001WL000612
|
Chalzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782944
|
|
Mr. T CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-008-001/79
(MUALTHUAM S)
|
2202001000NRG24280620230099326
|
29/06/2023
|
Zachuaii
|
2202001WL000612
|
Zachuaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782966
|
|
Mrs. ZACHUAII opt by Lalhmingthanga
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-008-001/8
(MUALTHUAM S)
|
2202001000NRG24280620230099327
|
29/06/2023
|
Liannguri
|
2202001WL000612
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782918
|
|
Mrs. LIANNGURI AND MARY LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-008-001/80
(MUALTHUAM S)
|
2202001000NRG24280620230099328
|
29/06/2023
|
Lalhmingthanga
|
2202001WL000612
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782960
|
|
HAVALDAR DAVID LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-008-001/85
(MUALTHUAM S)
|
2202001000NRG24280620230099332
|
29/06/2023
|
Vannghaka
|
2202001WL000612
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782965
|
|
Mr. VANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-008-001/9
(MUALTHUAM S)
|
2202001000NRG24280620230099335
|
29/06/2023
|
Liansanga
|
2202001WL000612
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782961
|
|
T LIANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGLEI
|
MZ-02-001-008-001/99
(MUALTHUAM S)
|
2202001000NRG24280620230099339
|
29/06/2023
|
Hmunchungnunga
|
2202001WL000612
|
Hmunchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3325782916
|
|
Mr. B HMUNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212646
|
212646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212646
|
212646
|
|
|
|
|
|
|
|