|
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
|
AIBAWK
|
MZ-01-001-020-001/100-D
(Sailam)
|
2201001000NRG23201220220252715
|
21/12/2022
|
Lalritluangi
|
2201001WL001447
|
Lalritluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932742
|
|
Mrs. LALRITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
AIBAWK
|
MZ-01-001-020-001/114-D
(Sailam)
|
2201001000NRG23201220220252729
|
21/12/2022
|
Lalchianga
|
2201001WL001447
|
Lalchianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932729
|
|
Mr. LALCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
AIBAWK
|
MZ-01-001-020-001/116-D
(Sailam)
|
2201001000NRG23201220220252731
|
21/12/2022
|
Tlangliana
|
2201001WL001447
|
Tlangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932710
|
|
VANLALLUAHPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AIBAWK
|
MZ-01-001-020-001/117-D
(Sailam)
|
2201001000NRG23201220220252732
|
21/12/2022
|
Lallianvunga
|
2201001WL001447
|
Lallianvunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932720
|
|
Mrs. VANLALAWFELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
AIBAWK
|
MZ-01-001-020-001/120-C
(Sailam)
|
2201001000NRG23201220220252735
|
21/12/2022
|
Thailandthangi
|
2201001WL001447
|
Thailandthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932723
|
|
Mrs. THAILANDTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
AIBAWK
|
MZ-01-001-020-001/136
(Sailam)
|
2201001000NRG23201220220252745
|
21/12/2022
|
Lalruatfela
|
2201001WL001447
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932762
|
|
MR LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AIBAWK
|
MZ-01-001-020-001/137
(Sailam)
|
2201001000NRG23201220220252746
|
21/12/2022
|
Lallianmawii
|
2201001WL001447
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932734
|
|
Mr. LALCHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
AIBAWK
|
MZ-01-001-020-001/138
(Sailam)
|
2201001000NRG23201220220252747
|
21/12/2022
|
T.Lalchhanhima
|
2201001WL001447
|
T.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932739
|
|
Mr. T.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
AIBAWK
|
MZ-01-001-020-001/139
(Sailam)
|
2201001000NRG23201220220252748
|
21/12/2022
|
Ramnundanga
|
2201001WL001447
|
Ramnundanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932736
|
|
Mr. RAMNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
AIBAWK
|
MZ-01-001-020-001/142
(Sailam)
|
2201001000NRG23201220220252750
|
21/12/2022
|
Lalengmuana
|
2201001WL001447
|
Lalengmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932727
|
|
Mr. LALENGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
AIBAWK
|
MZ-01-001-020-001/147
(Sailam)
|
2201001000NRG23201220220252754
|
21/12/2022
|
K.Zailawma
|
2201001WL001447
|
K.Zailawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932713
|
|
Mr. K.ZAILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
AIBAWK
|
MZ-01-001-020-001/148
(Sailam)
|
2201001000NRG23201220220252755
|
21/12/2022
|
V.Vanlalpeka
|
2201001WL001447
|
V.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932767
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
AIBAWK
|
MZ-01-001-020-001/153
(Sailam)
|
2201001000NRG23201220220252760
|
21/12/2022
|
Lalengkima
|
2201001WL001447
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932765
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
AIBAWK
|
MZ-01-001-020-001/154
(Sailam)
|
2201001000NRG23201220220252761
|
21/12/2022
|
R.Lalmuankima
|
2201001WL001447
|
R.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932768
|
|
Mr. R.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
AIBAWK
|
MZ-01-001-020-001/155
(Sailam)
|
2201001000NRG23201220220252762
|
21/12/2022
|
Lalhumliana
|
2201001WL001447
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932760
|
|
Mr. PC.LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
AIBAWK
|
MZ-01-001-020-001/156
(Sailam)
|
2201001000NRG23201220220252763
|
21/12/2022
|
Lianthanga
|
2201001WL001447
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0259932728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
AIBAWK
|
MZ-01-001-020-001/158
(Sailam)
|
2201001000NRG23201220220252764
|
21/12/2022
|
Lalthansanga
|
2201001WL001447
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932764
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
AIBAWK
|
MZ-01-001-020-001/16-D
(Sailam)
|
2201001000NRG23201220220252765
|
21/12/2022
|
Ramthianghlimi
|
2201001WL001447
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932750
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
AIBAWK
|
MZ-01-001-020-001/160
(Sailam)
|
2201001000NRG23201220220252766
|
21/12/2022
|
Zanuari
|
2201001WL001447
|
Zanuari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932754
|
|
Mrs. ZANUARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
AIBAWK
|
MZ-01-001-020-001/163
(Sailam)
|
2201001000NRG23201220220252768
|
21/12/2022
|
Lalliansanga
|
2201001WL001447
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932751
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
AIBAWK
|
MZ-01-001-020-001/164
(Sailam)
|
2201001000NRG23201220220252769
|
21/12/2022
|
Lalthanpuia
|
2201001WL001447
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932740
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
AIBAWK
|
MZ-01-001-020-001/165
(Sailam)
|
2201001000NRG23201220220252770
|
21/12/2022
|
Zahmingsiama
|
2201001WL001447
|
Zahmingsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932770
|
|
Mr. ZOHMINGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
AIBAWK
|
MZ-01-001-020-001/166
(Sailam)
|
2201001000NRG23201220220252771
|
21/12/2022
|
Lalduhkima
|
2201001WL001447
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932721
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
AIBAWK
|
MZ-01-001-020-001/167
(Sailam)
|
2201001000NRG23201220220252772
|
21/12/2022
|
R.Lalparmawii
|
2201001WL001447
|
R.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932753
|
|
Mrs. R.LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
AIBAWK
|
MZ-01-001-020-001/175
(Sailam)
|
2201001000NRG23201220220252776
|
21/12/2022
|
C.Lalpantluangi
|
2201001WL001447
|
C.Lalpantluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932730
|
|
Ms. C.LALPANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
AIBAWK
|
MZ-01-001-020-001/18-D
(Sailam)
|
2201001000NRG23201220220252781
|
21/12/2022
|
Kailiani
|
2201001WL001447
|
Kailiani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932752
|
|
Mrs. KAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
AIBAWK
|
MZ-01-001-020-001/188
(Sailam)
|
2201001000NRG23201220220252788
|
21/12/2022
|
Thiamchantira
|
2201001WL001447
|
Thiamchantira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932732
|
|
Mr. THIAMCHANTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
AIBAWK
|
MZ-01-001-020-001/19-D
(Sailam)
|
2201001000NRG23201220220252789
|
21/12/2022
|
Lalhmunsiami
|
2201001WL001447
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932744
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
AIBAWK
|
MZ-01-001-020-001/196
(Sailam)
|
2201001000NRG23201220220252796
|
21/12/2022
|
Lalbiaksangi
|
2201001WL001447
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932756
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
AIBAWK
|
MZ-01-001-020-001/201
(Sailam)
|
2201001000NRG23201220220252803
|
21/12/2022
|
Lallawmzuala
|
2201001WL001447
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932725
|
|
Mr. LALLAWMZUALA AND K LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
AIBAWK
|
MZ-01-001-020-001/203
(Sailam)
|
2201001000NRG23201220220252805
|
21/12/2022
|
Lalrosanga
|
2201001WL001447
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0259932759
|
|
LALROSANGA
|
BANK OF BARODA(606985)
|
|
32
|
AIBAWK
|
MZ-01-001-020-001/204
(Sailam)
|
2201001000NRG23201220220252806
|
21/12/2022
|
Hmingthansangi
|
2201001WL001447
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932757
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
AIBAWK
|
MZ-01-001-020-001/24-D
(Sailam)
|
2201001000NRG23201220220252813
|
21/12/2022
|
R.Vanlalhriata
|
2201001WL001447
|
R.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932726
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
AIBAWK
|
MZ-01-001-020-001/3-D
(Sailam)
|
2201001000NRG23201220220252817
|
21/12/2022
|
Lianchhingpuii
|
2201001WL001447
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0259932758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
AIBAWK
|
MZ-01-001-020-001/32-D
(Sailam)
|
2201001000NRG23201220220252820
|
21/12/2022
|
Thangluaii
|
2201001WL001447
|
Thangluaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932717
|
|
Mrs. THANGLUAII OPER BY LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
AIBAWK
|
MZ-01-001-020-001/34-D
(Sailam)
|
2201001000NRG23201220220252822
|
21/12/2022
|
C.Zorema
|
2201001WL001447
|
C.Zorema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0259932711
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
AIBAWK
|
MZ-01-001-020-001/35-D
(Sailam)
|
2201001000NRG23201220220252823
|
21/12/2022
|
Sangkhumi
|
2201001WL001447
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932714
|
|
Mrs. SANGKHUMI OPER BY V LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
AIBAWK
|
MZ-01-001-020-001/37-D
(Sailam)
|
2201001000NRG23201220220252825
|
21/12/2022
|
Lalramchuani
|
2201001WL001447
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932766
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
AIBAWK
|
MZ-01-001-020-001/4-D
(Sailam)
|
2201001000NRG23201220220252827
|
21/12/2022
|
Sawmliana
|
2201001WL001447
|
Sawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932712
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
AIBAWK
|
MZ-01-001-020-001/45-D
(Sailam)
|
2201001000NRG23201220220252832
|
21/12/2022
|
VL Chaka Hmar
|
2201001WL001447
|
VL Chaka Hmar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932738
|
|
Mr. VL CHAKA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
AIBAWK
|
MZ-01-001-020-001/46-D
(Sailam)
|
2201001000NRG23201220220252833
|
21/12/2022
|
Lalhawngliana
|
2201001WL001447
|
Lalhawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932735
|
|
Mr. LALHAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
AIBAWK
|
MZ-01-001-020-001/47-D
(Sailam)
|
2201001000NRG23201220220252834
|
21/12/2022
|
Kaptluangi
|
2201001WL001447
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932763
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
AIBAWK
|
MZ-01-001-020-001/48-D
(Sailam)
|
2201001000NRG23201220220252835
|
21/12/2022
|
Hrangkunga
|
2201001WL001447
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932709
|
|
Ms. LALSAWMI OPER BY LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
AIBAWK
|
MZ-01-001-020-001/49-D
(Sailam)
|
2201001000NRG23201220220252836
|
21/12/2022
|
Lalchawii
|
2201001WL001447
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932749
|
|
Mrs. LALCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
AIBAWK
|
MZ-01-001-020-001/51-D
(Sailam)
|
2201001000NRG23201220220252839
|
21/12/2022
|
J.B.Darnghaka
|
2201001WL001447
|
J.B.Darnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932708
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
AIBAWK
|
MZ-01-001-020-001/56
(Sailam)
|
2201001000NRG23201220220252842
|
21/12/2022
|
Lalthazuala
|
2201001WL001447
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932733
|
|
Mr. KAPHMINGTHANGA AND SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
AIBAWK
|
MZ-01-001-020-001/58-D
(Sailam)
|
2201001000NRG23201220220252844
|
21/12/2022
|
Lalchhuangi
|
2201001WL001447
|
Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932722
|
|
Mrs. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
AIBAWK
|
MZ-01-001-020-001/60-D
(Sailam)
|
2201001000NRG23201220220252846
|
21/12/2022
|
Lalhmunsiami
|
2201001WL001447
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0259932746
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
AIBAWK
|
MZ-01-001-020-001/61-D
(Sailam)
|
2201001000NRG23201220220252847
|
21/12/2022
|
Saikhuma
|
2201001WL001447
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932719
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
AIBAWK
|
MZ-01-001-020-001/66-D
(Sailam)
|
2201001000NRG23201220220252852
|
21/12/2022
|
THAWMMAWIA
|
2201001WL001447
|
THAWMMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932748
|
|
Mrs. CHALBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
AIBAWK
|
MZ-01-001-020-001/70
(Sailam)
|
2201001000NRG23201220220252857
|
21/12/2022
|
Hmangaihthanga
|
2201001WL001447
|
Hmangaihthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932716
|
|
Mrs. LALFANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
AIBAWK
|
MZ-01-001-020-001/71-D
(Sailam)
|
2201001000NRG23201220220252858
|
21/12/2022
|
Saithangi
|
2201001WL001447
|
Saithangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932718
|
|
Ms. SAITHANGI & BIAKCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
AIBAWK
|
MZ-01-001-020-001/73-D
(Sailam)
|
2201001000NRG23201220220252860
|
21/12/2022
|
R.Lalchhuansanga
|
2201001WL001447
|
R.Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932771
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
AIBAWK
|
MZ-01-001-020-001/78-D
(Sailam)
|
2201001000NRG23201220220252865
|
21/12/2022
|
Zonghakmawia
|
2201001WL001447
|
Zonghakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932745
|
|
Mr. ZONGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
AIBAWK
|
MZ-01-001-020-001/81-D
(Sailam)
|
2201001000NRG23201220220252869
|
21/12/2022
|
R.Laldinpuia
|
2201001WL001447
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932761
|
|
MR R LALDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AIBAWK
|
MZ-01-001-020-001/82-D
(Sailam)
|
2201001000NRG23201220220252870
|
21/12/2022
|
R.Chaldinpuia
|
2201001WL001447
|
R.Chaldinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932743
|
|
ZOREMTLUANGA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AIBAWK
|
MZ-01-001-020-001/83-D
(Sailam)
|
2201001000NRG23201220220252871
|
21/12/2022
|
Lalbiakdiki
|
2201001WL001447
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932747
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
AIBAWK
|
MZ-01-001-020-001/86-D
(Sailam)
|
2201001000NRG23201220220252874
|
21/12/2022
|
Lalrithanga
|
2201001WL001447
|
Lalrithanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932772
|
|
Mr. LALRITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
AIBAWK
|
MZ-01-001-020-001/87-D
(Sailam)
|
2201001000NRG23201220220252875
|
21/12/2022
|
K.Lalrammuana
|
2201001WL001447
|
K.Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932741
|
|
Mrs. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
AIBAWK
|
MZ-01-001-020-001/9-D
(Sailam)
|
2201001000NRG23201220220252878
|
21/12/2022
|
Zohmingliana
|
2201001WL001447
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932769
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AIBAWK
|
MZ-01-001-020-001/90-D
(Sailam)
|
2201001000NRG23201220220252879
|
21/12/2022
|
Lalengzauva
|
2201001WL001447
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932715
|
|
Ms. DARBUANGI Oper by lalengzauva .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
AIBAWK
|
MZ-01-001-020-001/91-D
(Sailam)
|
2201001000NRG23201220220252880
|
21/12/2022
|
J.Laltluanga
|
2201001WL001447
|
J.Laltluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932737
|
|
Mr. J.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
AIBAWK
|
MZ-01-001-020-001/93-D
(Sailam)
|
2201001000NRG23201220220252881
|
21/12/2022
|
Vanchami
|
2201001WL001447
|
Vanchami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932731
|
|
Mrs. VANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
AIBAWK
|
MZ-01-001-020-001/95-D
(Sailam)
|
2201001000NRG23201220220252883
|
21/12/2022
|
Vanlalchama Colney
|
2201001WL001447
|
Vanlalchama Colney
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932724
|
|
Mrs. ZOLIANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
AIBAWK
|
MZ-01-001-020-001/96-D
(Sailam)
|
2201001000NRG23201220220252884
|
21/12/2022
|
Zovuani
|
2201001WL001447
|
Zovuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0259932755
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165663
|
165663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165663
|
165663
|
|
|
|
|
|
|
|