|
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)
|
2208001000NRG24280620230092862
|
29/06/2023
|
Linda Lalsangzeli
|
2208001WL000650
|
Linda Lalsangzeli
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564021
|
|
Miss. LINDA LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-040-001/100-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092813
|
29/06/2023
|
Rohmingliani
|
2208001WL000650
|
Rohmingliani
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564011
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-040-001/109
(TUITHUMHNAR)
|
2208001000NRG24280620230092818
|
29/06/2023
|
Zingnemi
|
2208001WL000650
|
Zingnemi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564002
|
|
Mrs. ZINGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-040-001/112
(TUITHUMHNAR)
|
2208001000NRG24280620230092822
|
29/06/2023
|
Thankhuma
|
2208001WL000650
|
Thankhuma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563996
|
|
Mr. THANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-040-001/118
(TUITHUMHNAR)
|
2208001000NRG24280620230092827
|
29/06/2023
|
Zunkimi
|
2208001WL000650
|
Zunkimi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563989
|
|
MRS ZUN KIMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-040-001/119
(TUITHUMHNAR)
|
2208001000NRG24280620230092828
|
29/06/2023
|
T.Lalnawna
|
2208001WL000650
|
T.Lalnawna
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564012
|
|
Mr. T.LALNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-040-001/130
(TUITHUMHNAR)
|
2208001000NRG24280620230092838
|
29/06/2023
|
Vanlalgospelhrilmawii
|
2208001WL000650
|
Vanlalgospelhrilmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564013
|
|
Mrs. VL GOSPELHRILMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-040-001/132
(TUITHUMHNAR)
|
2208001000NRG24280620230092840
|
29/06/2023
|
N. Vanlalchhuanga
|
2208001WL000650
|
N. Vanlalchhuanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564001
|
|
Mr. N VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-040-001/139
(TUITHUMHNAR)
|
2208001000NRG24280620230092847
|
29/06/2023
|
Lalhmingmawii
|
2208001WL000650
|
Lalhmingmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564000
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-040-001/15-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092854
|
29/06/2023
|
Lalhlimsanga
|
2208001WL000650
|
Lalhlimsanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564006
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-040-001/177
(TUITHUMHNAR)
|
2208001000NRG24280620230092880
|
29/06/2023
|
Kross Laltlansangi
|
2208001WL000650
|
Kross Laltlansangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563988
|
|
KROSS LALTLANSANGI
|
CANARA BANK(508532)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-040-001/18-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092882
|
29/06/2023
|
Lalhmingsangi
|
2208001WL000650
|
Lalhmingsangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563994
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-040-001/2-D
(TUITHUMHNAR)
|
2208001000NRG24280620230092885
|
29/06/2023
|
Rualkhuma
|
2208001WL000650
|
Rualkhuma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564010
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-040-001/22-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092887
|
29/06/2023
|
Guaimah
|
2208001WL000650
|
Guaimah
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563991
|
|
Lalfamkimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-040-001/29-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092891
|
29/06/2023
|
Darsungi
|
2208001WL000650
|
Darsungi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564003
|
|
DARSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-040-001/3-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092892
|
29/06/2023
|
KC. Lalnunhlua
|
2208001WL000650
|
KC. Lalnunhlua
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564009
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-040-001/34-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092893
|
29/06/2023
|
Lalhlimthari
|
2208001WL000650
|
Lalhlimthari
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564005
|
|
Mrs. LALHLIMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-040-001/38-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092895
|
29/06/2023
|
Vanlaldinpuia
|
2208001WL000650
|
Vanlaldinpuia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564014
|
|
MR VANLALDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-040-001/42-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092898
|
29/06/2023
|
Finaldinga
|
2208001WL000650
|
Finaldinga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563992
|
|
Mr. FINALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-040-001/43-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092899
|
29/06/2023
|
Lalruta
|
2208001WL000650
|
Lalruta
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564008
|
|
LALRUTA & NIDAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-040-001/49-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092904
|
29/06/2023
|
Vanlalhlua
|
2208001WL000650
|
Vanlalhlua
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563999
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-040-001/56-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092909
|
29/06/2023
|
Zonunsangi
|
2208001WL000650
|
Zonunsangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564016
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-040-001/5690
(TUITHUMHNAR)
|
2208001000NRG24280620230092910
|
29/06/2023
|
H.Lallungmuana
|
2208001WL000650
|
H.Lallungmuana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563990
|
|
Mr. H.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-040-001/5766
(TUITHUMHNAR)
|
2208001000NRG24280620230092912
|
29/06/2023
|
HMINGCHUNGNUNGA
|
2208001WL000650
|
HMINGCHUNGNUNGA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563998
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-040-001/5865
(TUITHUMHNAR)
|
2208001000NRG24280620230092917
|
29/06/2023
|
DARTANGI
|
2208001WL000650
|
DARTANGI
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563995
|
|
Mrs. DARTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-040-001/6003
(TUITHUMHNAR)
|
2208001000NRG24280620230092922
|
29/06/2023
|
LALCHUNGNUNGA
|
2208001WL000650
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564015
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-040-001/6045
(TUITHUMHNAR)
|
2208001000NRG24280620230092923
|
29/06/2023
|
ZOHMUNLIANA
|
2208001WL000650
|
ZOHMUNLIANA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564007
|
|
Mr. ZOHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-040-001/65-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092928
|
29/06/2023
|
Lalduhawma
|
2208001WL000650
|
Lalduhawma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563993
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-040-001/66-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092929
|
29/06/2023
|
SB Lura
|
2208001WL000650
|
SB Lura
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564004
|
|
BIAKLALLURA SO LIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-040-001/73-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092936
|
29/06/2023
|
Lalbulliana
|
2208001WL000650
|
Lalbulliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064563997
|
|
Mr. B LALBULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50547
|
50547
|
|
|
|
|
|
|
|
|
31
|
LAWNGTLAI
|
MZ-08-001-020-001/1102
(TUITHUMHNAR)
|
2208001000NRG24280620230092811
|
29/06/2023
|
Samuel Lalramdinthar
|
2208001WL000650
|
Samuel Lalramdinthar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564043
|
|
Mr. SAMUEL LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-040-001/104-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092815
|
29/06/2023
|
Henry Hmingthanpuia
|
2208001WL000650
|
Henry Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564026
|
|
Mr. HENRY HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-040-001/105-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092816
|
29/06/2023
|
Jerusalem Rampanmawii
|
2208001WL000650
|
Jerusalem Rampanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564037
|
|
Miss. JERUSALEM RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-040-001/116
(TUITHUMHNAR)
|
2208001000NRG24280620230092825
|
29/06/2023
|
Biakchuailova
|
2208001WL000650
|
Biakchuailova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564024
|
|
Mr. B.BIAKCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-040-001/125
(TUITHUMHNAR)
|
2208001000NRG24280620230092833
|
29/06/2023
|
Lalthaa
|
2208001WL000650
|
Lalthaa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564034
|
|
Mr. LALTHAA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-040-001/127
(TUITHUMHNAR)
|
2208001000NRG24280620230092835
|
29/06/2023
|
NT. Lalmuanzuala
|
2208001WL000650
|
NT. Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564022
|
|
Mr. NT LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-040-001/131
(TUITHUMHNAR)
|
2208001000NRG24280620230092839
|
29/06/2023
|
LH Lalchhuanmawii
|
2208001WL000650
|
LH Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564028
|
|
MISS LH LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-040-001/141
(TUITHUMHNAR)
|
2208001000NRG24280620230092850
|
29/06/2023
|
Lalramzami
|
2208001WL000650
|
Lalramzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564039
|
|
Mr. IMMANUEL LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-040-001/145
(TUITHUMHNAR)
|
2208001000NRG24280620230092851
|
29/06/2023
|
LH. Laltluangpuia
|
2208001WL000650
|
LH. Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564041
|
|
Miss. LH LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-040-001/149
(TUITHUMHNAR)
|
2208001000NRG24280620230092853
|
29/06/2023
|
Lalramvawri
|
2208001WL000650
|
Lalramvawri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564030
|
|
Miss. LALRAMVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-040-001/152
(TUITHUMHNAR)
|
2208001000NRG24280620230092857
|
29/06/2023
|
Vanlalhriata
|
2208001WL000650
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564025
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-040-001/155
(TUITHUMHNAR)
|
2208001000NRG24280620230092860
|
29/06/2023
|
Vanlalhnemi
|
2208001WL000650
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564027
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-040-001/159
(TUITHUMHNAR)
|
2208001000NRG24280620230092863
|
29/06/2023
|
Siamremsungi
|
2208001WL000650
|
Siamremsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564029
|
|
Miss. SIANGREMSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-040-001/162
(TUITHUMHNAR)
|
2208001000NRG24280620230092867
|
29/06/2023
|
Jenevy S. Lalbiakdiki
|
2208001WL000650
|
Jenevy S. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564046
|
|
Miss. JENEVY S LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-040-001/164
(TUITHUMHNAR)
|
2208001000NRG24280620230092868
|
29/06/2023
|
Vanlalliana
|
2208001WL000650
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564050
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-040-001/165
(TUITHUMHNAR)
|
2208001000NRG24280620230092869
|
29/06/2023
|
Abraham Lalthuthlungropuia
|
2208001WL000650
|
Abraham Lalthuthlungropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564031
|
|
Mr. ABRAHAM LALTHUTHLUNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-040-001/166
(TUITHUMHNAR)
|
2208001000NRG24280620230092870
|
29/06/2023
|
Zingruatmawii
|
2208001WL000650
|
Zingruatmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564051
|
|
Mrs. ZINGRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-040-001/167
(TUITHUMHNAR)
|
2208001000NRG24280620230092871
|
29/06/2023
|
Kross Hlimmawithanga
|
2208001WL000650
|
Kross Hlimmawithanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564049
|
|
Mr. KROSS HLIMMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-040-001/168
(TUITHUMHNAR)
|
2208001000NRG24280620230092872
|
29/06/2023
|
R Vanlalnunpari
|
2208001WL000650
|
R Vanlalnunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564033
|
|
Miss. R.VANLALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-040-001/169
(TUITHUMHNAR)
|
2208001000NRG24280620230092873
|
29/06/2023
|
F Zolianpari
|
2208001WL000650
|
F Zolianpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564048
|
|
Miss. F ZOLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-040-001/174
(TUITHUMHNAR)
|
2208001000NRG24280620230092877
|
29/06/2023
|
Grace C Vanlalchungnungi
|
2208001WL000650
|
Grace C Vanlalchungnungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564020
|
|
Miss. GRACE C.VANLALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-040-001/176
(TUITHUMHNAR)
|
2208001000NRG24280620230092879
|
29/06/2023
|
AD Pari
|
2208001WL000650
|
AD Pari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564042
|
|
Mrs. A D PARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-040-001/178
(TUITHUMHNAR)
|
2208001000NRG24280620230092881
|
29/06/2023
|
Ngodeli
|
2208001WL000650
|
Ngodeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564052
|
|
Mrs. NGODEII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-040-001/180
(TUITHUMHNAR)
|
2208001000NRG24280620230092883
|
29/06/2023
|
Ngunchiaii
|
2208001WL000650
|
Ngunchiaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564047
|
|
Mrs. NGUNCHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-040-001/181
(TUITHUMHNAR)
|
2208001000NRG24280620230092884
|
29/06/2023
|
Nakhauhi
|
2208001WL000650
|
Nakhauhi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564045
|
|
Mrs. NAKHAUHI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-040-001/20-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092886
|
29/06/2023
|
Lalzirliani
|
2208001WL000650
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564038
|
|
Miss. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-040-001/5795
(TUITHUMHNAR)
|
2208001000NRG24280620230092914
|
29/06/2023
|
LALRODINGA
|
2208001WL000650
|
LALRODINGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564040
|
|
Mr. K.LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-040-001/5838
(TUITHUMHNAR)
|
2208001000NRG24280620230092916
|
29/06/2023
|
NGURZIKI
|
2208001WL000650
|
NGURZIKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564044
|
|
NGURZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-040-001/6091
(TUITHUMHNAR)
|
2208001000NRG24280620230092924
|
29/06/2023
|
Lalthannghinga
|
2208001WL000650
|
Lalthannghinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564036
|
|
Mr. LALTHANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-040-001/67-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092930
|
29/06/2023
|
Laltlansanga
|
2208001WL000650
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564032
|
|
Mr. H LALTLANSANGA ,
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-040-001/69-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092932
|
29/06/2023
|
H Sakhawdingliana
|
2208001WL000650
|
H Sakhawdingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3064564023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LAWNGTLAI
|
MZ-08-001-040-001/88-B
(TUITHUMHNAR)
|
2208001000NRG24280620230092944
|
29/06/2023
|
Lalngurliani
|
2208001WL000650
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564035
|
|
Mrs. LALNGURLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
63
|
LAWNGTLAI
|
MZ-08-001-040-001/150
(TUITHUMHNAR)
|
2208001000NRG24280620230092855
|
29/06/2023
|
Benjamin Lalbiaknunga
|
2208001WL000650
|
Benjamin Lalbiaknunga
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564017
|
|
MR BENJAMIN LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-040-001/160
(TUITHUMHNAR)
|
2208001000NRG24280620230092865
|
29/06/2023
|
Malsawmdawngliana
|
2208001WL000650
|
Malsawmdawngliana
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564018
|
|
MR MALSAWMDAWNG LIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
65
|
LAWNGTLAI
|
MZ-08-001-040-001/171
(TUITHUMHNAR)
|
2208001000NRG24280620230092874
|
29/06/2023
|
Lalhunsangi
|
2208001WL000650
|
Lalhunsangi
|
00415
|
SBIN0007058
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064564019
|
|
MS LALHUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113295
|
113295
|
|
|
|
|
|
|
|