|
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-08-001-031-001/156
(SAIKAH)
|
2208001000NRG24290820230166966
|
29/08/2023
|
Joseph Malsawmtluanga
|
2208001WL001300
|
Joseph Malsawmtluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395547
|
|
JOSEPH MALSAWMTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-031-001/1-D
(SAIKAH)
|
2208001000NRG24290820230166935
|
29/08/2023
|
VL Hmingsanga
|
2208001WL001300
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395550
|
|
VL HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-031-001/10-D
(SAIKAH)
|
2208001000NRG24290820230166936
|
29/08/2023
|
R. Thangvela
|
2208001WL001300
|
R. Thangvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395549
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-031-001/101-D
(SAIKAH)
|
2208001000NRG24290820230166938
|
29/08/2023
|
Lianhmingthanga
|
2208001WL001300
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395592
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-031-001/103-B
(SAIKAH)
|
2208001000NRG24290820230166941
|
29/08/2023
|
Lalchhanliana
|
2208001WL001300
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395599
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-031-001/104-B
(SAIKAH)
|
2208001000NRG24290820230166942
|
29/08/2023
|
K. Khamthanga
|
2208001WL001300
|
K. Khamthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395557
|
|
MR KHAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-031-001/105-D
(SAIKAH)
|
2208001000NRG24290820230166943
|
29/08/2023
|
Lalbiaki
|
2208001WL001300
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395577
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-031-001/107-C
(SAIKAH)
|
2208001000NRG24290820230166944
|
29/08/2023
|
Vanhlupuii
|
2208001WL001300
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395604
|
|
Mrs. K VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-031-001/108-C
(SAIKAH)
|
2208001000NRG24290820230166945
|
29/08/2023
|
C Sangnawnremi
|
2208001WL001300
|
C Sangnawnremi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395626
|
|
Mrs. C.SANGNAWNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-031-001/109-D
(SAIKAH)
|
2208001000NRG24290820230166946
|
29/08/2023
|
Malsawmthangi
|
2208001WL001300
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395565
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-031-001/11-D
(SAIKAH)
|
2208001000NRG24290820230166947
|
29/08/2023
|
Lalnunkimi
|
2208001WL001300
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395561
|
|
Miss. NUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-031-001/110-D
(SAIKAH)
|
2208001000NRG24290820230166948
|
29/08/2023
|
C. Lalngilneia
|
2208001WL001300
|
C. Lalngilneia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395610
|
|
Mr. C.LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-031-001/113-A
(SAIKAH)
|
2208001000NRG24290820230166949
|
29/08/2023
|
Remsangpuii
|
2208001WL001300
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395623
|
|
REMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-031-001/114-A
(SAIKAH)
|
2208001000NRG24290820230166950
|
29/08/2023
|
Zingiangi
|
2208001WL001300
|
Zingiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395595
|
|
Mrs. ZINGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-031-001/115-A
(SAIKAH)
|
2208001000NRG24290820230166951
|
29/08/2023
|
B. Lalbiakdiki
|
2208001WL001300
|
B. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395608
|
|
Mrs. B.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-031-001/116-A
(SAIKAH)
|
2208001000NRG24290820230166952
|
29/08/2023
|
Sichuaii
|
2208001WL001300
|
Sichuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395579
|
|
Mrs. SICHUAII OPT BY LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-031-001/117-A
(SAIKAH)
|
2208001000NRG24290820230166953
|
29/08/2023
|
Edenmawii
|
2208001WL001300
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395572
|
|
EDENMAWII
|
CANARA BANK(508532)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-031-001/119
(SAIKAH)
|
2208001000NRG24290820230166955
|
29/08/2023
|
A Rosangpuia
|
2208001WL001300
|
A Rosangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395625
|
|
Mr. A ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-031-001/121
(SAIKAH)
|
2208001000NRG24290820230166956
|
29/08/2023
|
Zoremsanga
|
2208001WL001300
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395598
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-031-001/122
(SAIKAH)
|
2208001000NRG24290820230166957
|
29/08/2023
|
Lalkulhpuia
|
2208001WL001300
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395578
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-031-001/123
(SAIKAH)
|
2208001000NRG24290820230166958
|
29/08/2023
|
Siamthanga
|
2208001WL001300
|
Siamthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395615
|
|
Mr. SIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-031-001/125
(SAIKAH)
|
2208001000NRG24290820230166959
|
29/08/2023
|
Duhsungi
|
2208001WL001300
|
Duhsungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395614
|
|
Mrs. DUHSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-031-001/127
(SAIKAH)
|
2208001000NRG24290820230166960
|
29/08/2023
|
C. Lalkamlova
|
2208001WL001300
|
C. Lalkamlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395622
|
|
Mr. C LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-031-001/13-D
(SAIKAH)
|
2208001000NRG24290820230166962
|
29/08/2023
|
Lalmuanpuii
|
2208001WL001300
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395589
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-031-001/14-C
(SAIKAH)
|
2208001000NRG24290820230166963
|
29/08/2023
|
K. Lalpianga
|
2208001WL001300
|
K. Lalpianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395618
|
|
Mr. K LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-031-001/145
(SAIKAH)
|
2208001000NRG24290820230166964
|
29/08/2023
|
Biakzingi
|
2208001WL001300
|
Biakzingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395567
|
|
Mrs. BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-031-001/160
(SAIKAH)
|
2208001000NRG24290820230166968
|
29/08/2023
|
RODINGLIANI
|
2208001WL001300
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395624
|
|
Miss. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-031-001/161
(SAIKAH)
|
2208001000NRG24290820230166969
|
29/08/2023
|
Lalhriatpuii
|
2208001WL001300
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395563
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-031-001/164
(SAIKAH)
|
2208001000NRG24290820230166971
|
29/08/2023
|
Zoramsanga
|
2208001WL001300
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395582
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-031-001/166
(SAIKAH)
|
2208001000NRG24290820230166973
|
29/08/2023
|
MC Lalrochama
|
2208001WL001300
|
MC Lalrochama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395629
|
|
Mr. MC LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-031-001/168
(SAIKAH)
|
2208001000NRG24290820230166975
|
29/08/2023
|
H Lalruatkimi
|
2208001WL001300
|
H Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395551
|
|
Mrs. H.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-031-001/17-D
(SAIKAH)
|
2208001000NRG24290820230166977
|
29/08/2023
|
Vanhmingmuana
|
2208001WL001300
|
Vanhmingmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395616
|
|
VANHMINGMUANA
|
CANARA BANK(508532)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-031-001/18-C
(SAIKAH)
|
2208001000NRG24290820230166978
|
29/08/2023
|
Laltanchhani
|
2208001WL001300
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395596
|
|
Miss. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-031-001/19-C
(SAIKAH)
|
2208001000NRG24290820230166979
|
29/08/2023
|
Reuben Zothanpuia
|
2208001WL001300
|
Reuben Zothanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797395627
|
Account Holder Expired
|
|
|
|
35
|
LAWNGTLAI
|
MZ-08-001-031-001/21-D
(SAIKAH)
|
2208001000NRG24290820230166980
|
29/08/2023
|
H. Biakluaia
|
2208001WL001300
|
H. Biakluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395581
|
|
Mr. H.BIAKLUAIA AND DARPAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-031-001/22-C
(SAIKAH)
|
2208001000NRG24290820230166981
|
29/08/2023
|
Rohlupuii
|
2208001WL001300
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395562
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-031-001/26-C
(SAIKAH)
|
2208001000NRG24290820230166982
|
29/08/2023
|
Lalnunpari
|
2208001WL001300
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395607
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-031-001/27-C
(SAIKAH)
|
2208001000NRG24290820230166983
|
29/08/2023
|
Roluahpuii
|
2208001WL001300
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395585
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-031-001/31-D
(SAIKAH)
|
2208001000NRG24290820230166985
|
29/08/2023
|
Ngunchuaii
|
2208001WL001300
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395558
|
|
Mrs. NGUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-031-001/32-C
(SAIKAH)
|
2208001000NRG24290820230166986
|
29/08/2023
|
Zaiawia
|
2208001WL001300
|
Zaiawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395554
|
|
H ZAIAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-031-001/34-D
(SAIKAH)
|
2208001000NRG24290820230166987
|
29/08/2023
|
Vainawni
|
2208001WL001300
|
Vainawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395603
|
|
Mrs. VAINAWNI AND RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-031-001/36-C
(SAIKAH)
|
2208001000NRG24290820230166988
|
29/08/2023
|
Tialpenga
|
2208001WL001300
|
Tialpenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395564
|
|
Mr. TIALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-031-001/38-C
(SAIKAH)
|
2208001000NRG24290820230166989
|
29/08/2023
|
Chhanhnina
|
2208001WL001300
|
Chhanhnina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395571
|
|
Mr. CHHANHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-031-001/39-C
(SAIKAH)
|
2208001000NRG24290820230166990
|
29/08/2023
|
Zultua
|
2208001WL001300
|
Zultua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395574
|
|
Mr. ZZULTUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-031-001/41-C
(SAIKAH)
|
2208001000NRG24290820230166992
|
29/08/2023
|
Lalnunsangi
|
2208001WL001300
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395570
|
|
LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-031-001/42-C
(SAIKAH)
|
2208001000NRG24290820230166993
|
29/08/2023
|
Ralkapa
|
2208001WL001300
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395566
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-031-001/43-C
(SAIKAH)
|
2208001000NRG24290820230166994
|
29/08/2023
|
Lalrinmawia
|
2208001WL001300
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395619
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-031-001/44-C
(SAIKAH)
|
2208001000NRG24290820230166995
|
29/08/2023
|
Ramchunga
|
2208001WL001300
|
Ramchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395583
|
|
Mr. RAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-031-001/45-D
(SAIKAH)
|
2208001000NRG24290820230166996
|
29/08/2023
|
Chhanthanga
|
2208001WL001300
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395573
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-031-001/48-C
(SAIKAH)
|
2208001000NRG24290820230166997
|
29/08/2023
|
Zohmangaiha
|
2208001WL001300
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395597
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-031-001/5-D
(SAIKAH)
|
2208001000NRG24290820230166998
|
29/08/2023
|
H. Lalhnehzova
|
2208001WL001300
|
H. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395552
|
|
Mr. H.LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-031-001/53-C
(SAIKAH)
|
2208001000NRG24290820230167000
|
29/08/2023
|
Tinhmunga
|
2208001WL001300
|
Tinhmunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395556
|
|
Mr. TINHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-031-001/59-C
(SAIKAH)
|
2208001000NRG24290820230167001
|
29/08/2023
|
Remhlupuii
|
2208001WL001300
|
Remhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395606
|
|
Ms. REMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-031-001/65-B
(SAIKAH)
|
2208001000NRG24290820230167002
|
29/08/2023
|
Chhanhupliana
|
2208001WL001300
|
Chhanhupliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395594
|
|
Mr. CHHANHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-031-001/66-D
(SAIKAH)
|
2208001000NRG24290820230167003
|
29/08/2023
|
K. Laltanpuia
|
2208001WL001300
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395602
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-031-001/7-D
(SAIKAH)
|
2208001000NRG24290820230167004
|
29/08/2023
|
Jakoba
|
2208001WL001300
|
Jakoba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395555
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-031-001/72-D
(SAIKAH)
|
2208001000NRG24290820230167005
|
29/08/2023
|
Nundingi
|
2208001WL001300
|
Nundingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395569
|
|
Mrs. NUNDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-031-001/73-C
(SAIKAH)
|
2208001000NRG24290820230167006
|
29/08/2023
|
Zoramsangi
|
2208001WL001300
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395548
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-031-001/74-C
(SAIKAH)
|
2208001000NRG24290820230167007
|
29/08/2023
|
Laltlanzauvi
|
2208001WL001300
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395600
|
|
Miss. LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-031-001/76-B
(SAIKAH)
|
2208001000NRG24290820230167009
|
29/08/2023
|
David Lalzawmliana
|
2208001WL001300
|
David Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395593
|
|
Mr. DAVID LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-031-001/78-C
(SAIKAH)
|
2208001000NRG24290820230167010
|
29/08/2023
|
KC Lalawmpuia
|
2208001WL001300
|
KC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395601
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-031-001/791
(SAIKAH)
|
2208001000NRG24290820230167011
|
29/08/2023
|
C. Laldenga
|
2208001WL001300
|
C. Laldenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395590
|
|
Mr. C LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-031-001/794
(SAIKAH)
|
2208001000NRG24290820230167012
|
29/08/2023
|
Zungthanga
|
2208001WL001300
|
Zungthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395575
|
|
MR ZUNGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-031-001/797
(SAIKAH)
|
2208001000NRG24290820230167013
|
29/08/2023
|
Nghilhzova
|
2208001WL001300
|
Nghilhzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395613
|
|
C.NGHILHZOVA & LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-031-001/8-D
(SAIKAH)
|
2208001000NRG24290820230167014
|
29/08/2023
|
Roliana
|
2208001WL001300
|
Roliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395568
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-031-001/81-C
(SAIKAH)
|
2208001000NRG24290820230167015
|
29/08/2023
|
H. Laltanpuia
|
2208001WL001300
|
H. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395576
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-031-001/812
(SAIKAH)
|
2208001000NRG24290820230167016
|
29/08/2023
|
Sitea
|
2208001WL001300
|
Sitea
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395620
|
|
Mr. SITEA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-031-001/82-B
(SAIKAH)
|
2208001000NRG24290820230167017
|
29/08/2023
|
Lalrinfeli
|
2208001WL001300
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395605
|
|
Mrs. C.LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-031-001/820
(SAIKAH)
|
2208001000NRG24290820230167018
|
29/08/2023
|
Vanneihthanga
|
2208001WL001300
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395611
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-031-001/83-B
(SAIKAH)
|
2208001000NRG24290820230167020
|
29/08/2023
|
Famhliangi
|
2208001WL001300
|
Famhliangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395560
|
|
Mrs. FAMHLIANGI AND SANGNAWNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-031-001/843
(SAIKAH)
|
2208001000NRG24290820230167021
|
29/08/2023
|
Lalawmawii
|
2208001WL001300
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395559
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-031-001/844
(SAIKAH)
|
2208001000NRG24290820230167022
|
29/08/2023
|
H. Biakchunga
|
2208001WL001300
|
H. Biakchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395584
|
|
MR H BIAKCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-031-001/846
(SAIKAH)
|
2208001000NRG24290820230167023
|
29/08/2023
|
Lalringliani
|
2208001WL001300
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395612
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-031-001/847
(SAIKAH)
|
2208001000NRG24290820230167024
|
29/08/2023
|
Mambawihi
|
2208001WL001300
|
Mambawihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395580
|
|
Mrs. MAMBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-031-001/85-D
(SAIKAH)
|
2208001000NRG24290820230167026
|
29/08/2023
|
A. Lalchhuana
|
2208001WL001300
|
A. Lalchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395587
|
|
Mr. A. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-031-001/850
(SAIKAH)
|
2208001000NRG24290820230167027
|
29/08/2023
|
Zonunsangi
|
2208001WL001300
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395628
|
|
Miss. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-031-001/89-B
(SAIKAH)
|
2208001000NRG24290820230167029
|
29/08/2023
|
Lalhmingmawii
|
2208001WL001300
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395621
|
|
Miss. LALHMINGMAWI LEH LALCHHANCHHUAHI
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-031-001/90-B
(SAIKAH)
|
2208001000NRG24290820230167031
|
29/08/2023
|
C. Lianhnuna
|
2208001WL001300
|
C. Lianhnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797395553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LAWNGTLAI
|
MZ-08-001-031-001/92-B
(SAIKAH)
|
2208001000NRG24290820230167033
|
29/08/2023
|
Gospel Lalnunengi
|
2208001WL001300
|
Gospel Lalnunengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395588
|
|
Mrs. GOSPEL C.LALNUNENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-031-001/93-B
(SAIKAH)
|
2208001000NRG24290820230167034
|
29/08/2023
|
MC Laltlanliana
|
2208001WL001300
|
MC Laltlanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395609
|
|
Mr. MC LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-031-001/95-B
(SAIKAH)
|
2208001000NRG24290820230167036
|
29/08/2023
|
C. Lalramropuia
|
2208001WL001300
|
C. Lalramropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395591
|
|
Mr. C LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-031-001/96-D
(SAIKAH)
|
2208001000NRG24290820230167037
|
29/08/2023
|
Vanlalhmangaiha
|
2208001WL001300
|
Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395617
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-031-001/99-D
(SAIKAH)
|
2208001000NRG24290820230167038
|
29/08/2023
|
Aishwarya Rai
|
2208001WL001300
|
Aishwarya Rai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797395586
|
|
Mrs. AISHWARYA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81672
|
81672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82668
|
82668
|
|
|
|
|
|
|
|