|
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-08-001-027-001/1551
(PAITHAR)
|
2208001000NRG24280620230090290
|
29/06/2023
|
Loisy Lalchhanchhuahi
|
2208001WL000636
|
Loisy Lalchhanchhuahi
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371633
|
|
Miss. LOISY VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-027-001/100-D
(PAITHAR)
|
2208001000NRG24280620230090247
|
29/06/2023
|
Lalthuami
|
2208001WL000636
|
Lalthuami
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063371606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-027-001/128-C
(PAITHAR)
|
2208001000NRG24280620230090264
|
29/06/2023
|
J. Lalduhsaki
|
2208001WL000636
|
J. Lalduhsaki
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371590
|
|
J LALDUHSAKI WO J LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-027-001/13-C
(PAITHAR)
|
2208001000NRG24280620230090266
|
29/06/2023
|
Lalsangzuala
|
2208001WL000636
|
Lalsangzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371602
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-027-001/157
(PAITHAR)
|
2208001000NRG24280620230090299
|
29/06/2023
|
MD. Asrof Hussein
|
2208001WL000636
|
MD. Asrof Hussein
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371595
|
|
MD ASROF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-027-001/1592
(PAITHAR)
|
2208001000NRG24280620230090315
|
29/06/2023
|
Lc.Lairamenveli
|
2208001WL000636
|
Lc.Lairamenveli
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371601
|
|
Miss. LC.LAIRAMENVELI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-027-001/1596
(PAITHAR)
|
2208001000NRG24280620230090317
|
29/06/2023
|
Lal biakmawii
|
2208001WL000636
|
Lal biakmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371604
|
|
Mrs. K LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-027-001/16-C
(PAITHAR)
|
2208001000NRG24280620230090320
|
29/06/2023
|
Engzuali
|
2208001WL000636
|
Engzuali
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371599
|
|
ENGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-027-001/1602
(PAITHAR)
|
2208001000NRG24280620230090322
|
29/06/2023
|
Zodinsangi
|
2208001WL000636
|
Zodinsangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371603
|
|
Miss. C.ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-027-001/164
(PAITHAR)
|
2208001000NRG24280620230090329
|
29/06/2023
|
Martin Hundanglama
|
2208001WL000636
|
Martin Hundanglama
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371600
|
|
MARTIN HUNDANGLAMA SO HUAIHLEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-027-001/17-C
(PAITHAR)
|
2208001000NRG24280620230090342
|
29/06/2023
|
K. Lalnunpari
|
2208001WL000636
|
K. Lalnunpari
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371598
|
|
MR A TLANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-027-001/174
(PAITHAR)
|
2208001000NRG24280620230090347
|
29/06/2023
|
C.Pawlliana
|
2208001WL000636
|
C.Pawlliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371597
|
|
C PAWLLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-027-001/204
(PAITHAR)
|
2208001000NRG24280620230090358
|
29/06/2023
|
Zonunsangi
|
2208001WL000636
|
Zonunsangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063371605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LAWNGTLAI
|
MZ-08-001-027-001/218
(PAITHAR)
|
2208001000NRG24280620230090368
|
29/06/2023
|
Chhankhuma
|
2208001WL000636
|
Chhankhuma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371596
|
|
Ms. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-027-001/246
(PAITHAR)
|
2208001000NRG24280620230090387
|
29/06/2023
|
K Lalhmingchhuansangi
|
2208001WL000636
|
K Lalhmingchhuansangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371592
|
|
K LALHMINGCHHUANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-027-001/30-D
(PAITHAR)
|
2208001000NRG24280620230090392
|
29/06/2023
|
Lalruatdiki
|
2208001WL000636
|
Lalruatdiki
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371593
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-027-001/5-D
(PAITHAR)
|
2208001000NRG24280620230090402
|
29/06/2023
|
HC. Rinmuana
|
2208001WL000636
|
HC. Rinmuana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371594
|
|
Mr. HC.RINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-027-001/84-D
(PAITHAR)
|
2208001000NRG24280620230090419
|
29/06/2023
|
M. Rinthanga
|
2208001WL000636
|
M. Rinthanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371591
|
|
M RINTHANGA SO M HMUNLIANA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-027-001/206
(PAITHAR)
|
2208001000NRG24280620230090360
|
29/06/2023
|
Ramdinpuia
|
2208001WL000636
|
Ramdinpuia
|
00293
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371663
|
|
LALRAMDINPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
20
|
LAWNGTLAI
|
MZ-08-001-027-001/1-C
(PAITHAR)
|
2208001000NRG24280620230090245
|
29/06/2023
|
Lawmchunga
|
2208001WL000636
|
Lawmchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371745
|
|
Mr. LAWMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-027-001/10-D
(PAITHAR)
|
2208001000NRG24280620230090246
|
29/06/2023
|
F.Vanmawia
|
2208001WL000636
|
F.Vanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371668
|
|
Mr. F VANMAWIA AND F LALTHLANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-027-001/101-D
(PAITHAR)
|
2208001000NRG24280620230090248
|
29/06/2023
|
Saleia
|
2208001WL000636
|
Saleia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371726
|
|
Mrs. SALEI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-027-001/103-D
(PAITHAR)
|
2208001000NRG24280620230090249
|
29/06/2023
|
Melody Lalramthari
|
2208001WL000636
|
Melody Lalramthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371662
|
|
Mrs. MELODY B.LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-027-001/105-D
(PAITHAR)
|
2208001000NRG24280620230090250
|
29/06/2023
|
Lalmuana
|
2208001WL000636
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371700
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-027-001/108-D
(PAITHAR)
|
2208001000NRG24280620230090251
|
29/06/2023
|
Saidingpuia
|
2208001WL000636
|
Saidingpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371623
|
|
Mr. SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-027-001/11-C
(PAITHAR)
|
2208001000NRG24280620230090252
|
29/06/2023
|
Lalbiakhluzuali
|
2208001WL000636
|
Lalbiakhluzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371721
|
|
Miss. LALBIAKHLUZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-027-001/114-D
(PAITHAR)
|
2208001000NRG24280620230090253
|
29/06/2023
|
Lianchunga
|
2208001WL000636
|
Lianchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371733
|
|
Mr. LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-027-001/116-D
(PAITHAR)
|
2208001000NRG24280620230090255
|
29/06/2023
|
Vanlalpeki Nutlai
|
2208001WL000636
|
Vanlalpeki Nutlai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371617
|
|
Mrs. VANLALPEKI NUTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-027-001/118-D
(PAITHAR)
|
2208001000NRG24280620230090256
|
29/06/2023
|
B. Lallianzuala
|
2208001WL000636
|
B. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371670
|
|
Mr. B LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-027-001/12-C
(PAITHAR)
|
2208001000NRG24280620230090257
|
29/06/2023
|
David Zothanpuia
|
2208001WL000636
|
David Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371656
|
|
Mr. DAVID ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-027-001/121-D
(PAITHAR)
|
2208001000NRG24280620230090258
|
29/06/2023
|
M. Ramluahpuii
|
2208001WL000636
|
M. Ramluahpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371692
|
|
Miss. M.LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-027-001/122-C
(PAITHAR)
|
2208001000NRG24280620230090259
|
29/06/2023
|
Rozuala Chinzah
|
2208001WL000636
|
Rozuala Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371641
|
|
Mr. ROZUALA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-027-001/124-C
(PAITHAR)
|
2208001000NRG24280620230090260
|
29/06/2023
|
Zorammawia
|
2208001WL000636
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371652
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-027-001/125-C
(PAITHAR)
|
2208001000NRG24280620230090261
|
29/06/2023
|
M. Rokhawma
|
2208001WL000636
|
M. Rokhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371702
|
|
Mr. M ROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-027-001/126-C
(PAITHAR)
|
2208001000NRG24280620230090262
|
29/06/2023
|
Hc.Lalropuii
|
2208001WL000636
|
Hc.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371750
|
|
Miss. CAROLIN M LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-027-001/127-C
(PAITHAR)
|
2208001000NRG24280620230090263
|
29/06/2023
|
Lalrema
|
2208001WL000636
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371642
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-027-001/129-D
(PAITHAR)
|
2208001000NRG24280620230090265
|
29/06/2023
|
Lalzahawma
|
2208001WL000636
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371643
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-027-001/130-D
(PAITHAR)
|
2208001000NRG24280620230090267
|
29/06/2023
|
Thlamuanzuali
|
2208001WL000636
|
Thlamuanzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371660
|
|
Mrs. LALTHLAMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-027-001/131-D
(PAITHAR)
|
2208001000NRG24280620230090268
|
29/06/2023
|
Lalzidinga fanai
|
2208001WL000636
|
Lalzidinga fanai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371719
|
|
Mr. LALZIDINGA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-027-001/132-D
(PAITHAR)
|
2208001000NRG24280620230090269
|
29/06/2023
|
K. Vanlalsiami
|
2208001WL000636
|
K. Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371698
|
|
Mrs. K VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-027-001/133-D
(PAITHAR)
|
2208001000NRG24280620230090270
|
29/06/2023
|
Rokhuma
|
2208001WL000636
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371622
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-027-001/134-D
(PAITHAR)
|
2208001000NRG24280620230090271
|
29/06/2023
|
Elizabeth Lalnunfeli
|
2208001WL000636
|
Elizabeth Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371664
|
|
Mrs. ELIZABETH LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-027-001/135-D
(PAITHAR)
|
2208001000NRG24280620230090272
|
29/06/2023
|
Lalhmuchhuaka
|
2208001WL000636
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371634
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-027-001/136-D
(PAITHAR)
|
2208001000NRG24280620230090273
|
29/06/2023
|
HC. Lalhmingsanga
|
2208001WL000636
|
HC. Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371673
|
|
HC LALHMINGSANGA SO HC LUNGMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-027-001/137-D
(PAITHAR)
|
2208001000NRG24280620230090274
|
29/06/2023
|
Lalthlengliana
|
2208001WL000636
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371655
|
|
Mr. C LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-027-001/138-D
(PAITHAR)
|
2208001000NRG24280620230090275
|
29/06/2023
|
Zoduha
|
2208001WL000636
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371627
|
|
Mr. ZODUHA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-027-001/14-C
(PAITHAR)
|
2208001000NRG24280620230090277
|
29/06/2023
|
T. Lalnghingi
|
2208001WL000636
|
T. Lalnghingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371708
|
|
Mrs. T.LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-027-001/140-D
(PAITHAR)
|
2208001000NRG24280620230090278
|
29/06/2023
|
Lalnunchunga
|
2208001WL000636
|
Lalnunchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371682
|
|
K LALNUNCHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-027-001/143-D
(PAITHAR)
|
2208001000NRG24280620230090279
|
29/06/2023
|
Lalthasiami
|
2208001WL000636
|
Lalthasiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371677
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-027-001/144-D
(PAITHAR)
|
2208001000NRG24280620230090280
|
29/06/2023
|
Lalthakima
|
2208001WL000636
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371684
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-027-001/146-D
(PAITHAR)
|
2208001000NRG24280620230090281
|
29/06/2023
|
Zonunkungi
|
2208001WL000636
|
Zonunkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371712
|
|
Miss. ZONUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-027-001/148-A
(PAITHAR)
|
2208001000NRG24280620230090282
|
29/06/2023
|
Lalhnunpuii
|
2208001WL000636
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371710
|
|
Mrs. LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-027-001/149-A
(PAITHAR)
|
2208001000NRG24280620230090283
|
29/06/2023
|
HC. Vanlalhluna
|
2208001WL000636
|
HC. Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371657
|
|
Mr. HC VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-027-001/15-C
(PAITHAR)
|
2208001000NRG24280620230090284
|
29/06/2023
|
T. Vanlalhnuna
|
2208001WL000636
|
T. Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371616
|
|
Mr. T.VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-027-001/150-D
(PAITHAR)
|
2208001000NRG24280620230090285
|
29/06/2023
|
Kapsanga
|
2208001WL000636
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371651
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-027-001/151-A
(PAITHAR)
|
2208001000NRG24280620230090286
|
29/06/2023
|
Zothanpuii
|
2208001WL000636
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371675
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-027-001/152-A
(PAITHAR)
|
2208001000NRG24280620230090287
|
29/06/2023
|
Lalrinfeli
|
2208001WL000636
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371718
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-027-001/1549
(PAITHAR)
|
2208001000NRG24280620230090288
|
29/06/2023
|
PASANGA
|
2208001WL000636
|
PASANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371709
|
|
Mr. PASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-027-001/155-A
(PAITHAR)
|
2208001000NRG24280620230090289
|
29/06/2023
|
Chatuanlalhriatchhunga
|
2208001WL000636
|
Chatuanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371739
|
|
Mr. CHATUANLALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-027-001/1558
(PAITHAR)
|
2208001000NRG24280620230090292
|
29/06/2023
|
RUALTHANGA
|
2208001WL000636
|
RUALTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371639
|
|
Mr. RUALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-027-001/156-A
(PAITHAR)
|
2208001000NRG24280620230090293
|
29/06/2023
|
HC. Zomuanpuii
|
2208001WL000636
|
HC. Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371686
|
|
Miss. HC.ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-027-001/1561
(PAITHAR)
|
2208001000NRG24280620230090294
|
29/06/2023
|
Nguncherdimi
|
2208001WL000636
|
Nguncherdimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371674
|
|
Mrs. NGUNCHERDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-027-001/1566
(PAITHAR)
|
2208001000NRG24280620230090295
|
29/06/2023
|
R. Chhumliana
|
2208001WL000636
|
R. Chhumliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371635
|
|
Mr. CHHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-027-001/1568
(PAITHAR)
|
2208001000NRG24280620230090297
|
29/06/2023
|
C. Laldingkimi
|
2208001WL000636
|
C. Laldingkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371701
|
|
Mrs. C LALDINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-027-001/1569
(PAITHAR)
|
2208001000NRG24280620230090298
|
29/06/2023
|
Darthliaii
|
2208001WL000636
|
Darthliaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371628
|
|
Mrs. DARTHLIAII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-027-001/1570
(PAITHAR)
|
2208001000NRG24280620230090300
|
29/06/2023
|
Lalhlupuii
|
2208001WL000636
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371678
|
|
Mrs. H.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-027-001/1572
(PAITHAR)
|
2208001000NRG24280620230090302
|
29/06/2023
|
Lal rambeiseia
|
2208001WL000636
|
Lal rambeiseia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371704
|
|
Mr. LALRAMBEISEIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-027-001/1577
(PAITHAR)
|
2208001000NRG24280620230090304
|
29/06/2023
|
THANHRANGA
|
2208001WL000636
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063371661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
LAWNGTLAI
|
MZ-08-001-027-001/158
(PAITHAR)
|
2208001000NRG24280620230090305
|
29/06/2023
|
Vanlalchungnunga
|
2208001WL000636
|
Vanlalchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371694
|
|
Mr. VANLALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-027-001/1580
(PAITHAR)
|
2208001000NRG24280620230090306
|
29/06/2023
|
S. RINLIANA
|
2208001WL000636
|
S. RINLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371637
|
|
Mr. S.RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-027-001/1581
(PAITHAR)
|
2208001000NRG24280620230090307
|
29/06/2023
|
Engmuani
|
2208001WL000636
|
Engmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371644
|
|
Mrs. ENGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-027-001/1582
(PAITHAR)
|
2208001000NRG24280620230090308
|
29/06/2023
|
Kharlianzuala
|
2208001WL000636
|
Kharlianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371717
|
|
KHARLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-027-001/1583
(PAITHAR)
|
2208001000NRG24280620230090309
|
29/06/2023
|
LALNGHAKA
|
2208001WL000636
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371640
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-027-001/1585
(PAITHAR)
|
2208001000NRG24280620230090310
|
29/06/2023
|
Hlawnveli
|
2208001WL000636
|
Hlawnveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371695
|
|
Mrs. HLAWNVELI H LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-027-001/1589
(PAITHAR)
|
2208001000NRG24280620230090311
|
29/06/2023
|
REMKUNGA
|
2208001WL000636
|
REMKUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371619
|
|
C REMKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-027-001/159
(PAITHAR)
|
2208001000NRG24280620230090312
|
29/06/2023
|
F. Rosangliana
|
2208001WL000636
|
F. Rosangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371648
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-027-001/1590
(PAITHAR)
|
2208001000NRG24280620230090313
|
29/06/2023
|
Samsona
|
2208001WL000636
|
Samsona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371625
|
|
MR SAMSONA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-027-001/1591
(PAITHAR)
|
2208001000NRG24280620230090314
|
29/06/2023
|
F.SANGLUTA
|
2208001WL000636
|
F.SANGLUTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371611
|
|
Mr. F.SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-027-001/1595
(PAITHAR)
|
2208001000NRG24280620230090316
|
29/06/2023
|
SAMUELA
|
2208001WL000636
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371681
|
|
Ms. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-027-001/1598
(PAITHAR)
|
2208001000NRG24280620230090319
|
29/06/2023
|
ZOSIAMA
|
2208001WL000636
|
ZOSIAMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371693
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-027-001/1601
(PAITHAR)
|
2208001000NRG24280620230090321
|
29/06/2023
|
RAMDINSANGA
|
2208001WL000636
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371715
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-027-001/1604
(PAITHAR)
|
2208001000NRG24280620230090323
|
29/06/2023
|
VANVELTHANGA
|
2208001WL000636
|
VANVELTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371654
|
|
Mr. H.VANVELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-027-001/161
(PAITHAR)
|
2208001000NRG24280620230090324
|
29/06/2023
|
Lalhriatzuali
|
2208001WL000636
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371618
|
|
Mrs. T LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-027-001/1615
(PAITHAR)
|
2208001000NRG24280620230090326
|
29/06/2023
|
Lalngaihawmi Sailo
|
2208001WL000636
|
Lalngaihawmi Sailo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371671
|
|
Mrs. LALNGAIHAWMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-027-001/163
(PAITHAR)
|
2208001000NRG24280620230090328
|
29/06/2023
|
Lalnunsiami
|
2208001WL000636
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371697
|
|
Mrs. LALNUNSIAMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-027-001/165
(PAITHAR)
|
2208001000NRG24280620230090330
|
29/06/2023
|
Lalhmingpuii
|
2208001WL000636
|
Lalhmingpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371741
|
|
MRS LALHMINGPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-027-001/1652
(PAITHAR)
|
2208001000NRG24280620230090331
|
29/06/2023
|
Lalrimawii
|
2208001WL000636
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371713
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-027-001/1653
(PAITHAR)
|
2208001000NRG24280620230090332
|
29/06/2023
|
Lalramnghaki
|
2208001WL000636
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371706
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-027-001/1655
(PAITHAR)
|
2208001000NRG24280620230090333
|
29/06/2023
|
Zingmuani
|
2208001WL000636
|
Zingmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371716
|
|
Mrs. ZINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-027-001/1659
(PAITHAR)
|
2208001000NRG24280620230090334
|
29/06/2023
|
Ngurchhawni
|
2208001WL000636
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371667
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-027-001/166
(PAITHAR)
|
2208001000NRG24280620230090335
|
29/06/2023
|
Lalrosiama
|
2208001WL000636
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371699
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-027-001/1663
(PAITHAR)
|
2208001000NRG24280620230090336
|
29/06/2023
|
KANANTHANGA
|
2208001WL000636
|
KANANTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371685
|
|
Mr. KANANTHANGA AND ZAWLLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-027-001/1664
(PAITHAR)
|
2208001000NRG24280620230090337
|
29/06/2023
|
CHHANHUATA
|
2208001WL000636
|
CHHANHUATA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371624
|
|
Mr. CHHANHUATA AND THLANBIKI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-027-001/1665
(PAITHAR)
|
2208001000NRG24280620230090338
|
29/06/2023
|
Lalkima
|
2208001WL000636
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371620
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-027-001/1666
(PAITHAR)
|
2208001000NRG24280620230090339
|
29/06/2023
|
Pardawngi
|
2208001WL000636
|
Pardawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371737
|
|
Mrs. PARDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-027-001/167
(PAITHAR)
|
2208001000NRG24280620230090340
|
29/06/2023
|
B. Lalnunchhungi
|
2208001WL000636
|
B. Lalnunchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371676
|
|
Miss. B LALNUNCHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-027-001/168
(PAITHAR)
|
2208001000NRG24280620230090341
|
29/06/2023
|
Lalnunhlua
|
2208001WL000636
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371680
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-027-001/171
(PAITHAR)
|
2208001000NRG24280620230090344
|
29/06/2023
|
Elizabeth
|
2208001WL000636
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371687
|
|
Mrs. ELIZABET .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-027-001/173
(PAITHAR)
|
2208001000NRG24280620230090346
|
29/06/2023
|
M. Hrangliana
|
2208001WL000636
|
M. Hrangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371646
|
|
Mr. M.HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-027-001/175
(PAITHAR)
|
2208001000NRG24280620230090348
|
29/06/2023
|
Lalhualvela
|
2208001WL000636
|
Lalhualvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371735
|
|
LALHUALVELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-027-001/176
(PAITHAR)
|
2208001000NRG24280620230090349
|
29/06/2023
|
Rochungnunga
|
2208001WL000636
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371679
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-027-001/177
(PAITHAR)
|
2208001000NRG24280620230090350
|
29/06/2023
|
Diana Lalramnunsiami
|
2208001WL000636
|
Diana Lalramnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371746
|
|
Mrs. DIANA LALRAMNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-027-001/19-C
(PAITHAR)
|
2208001000NRG24280620230090352
|
29/06/2023
|
F. Aingura
|
2208001WL000636
|
F. Aingura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371613
|
|
Mr. F.AINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-027-001/20-C
(PAITHAR)
|
2208001000NRG24280620230090353
|
29/06/2023
|
C. Hmingmuana
|
2208001WL000636
|
C. Hmingmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371647
|
|
HMINGMUANA
|
CANARA BANK(508532)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-027-001/200
(PAITHAR)
|
2208001000NRG24280620230090354
|
29/06/2023
|
Hmingthana
|
2208001WL000636
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371743
|
|
Mr. C.LALHMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-027-001/201
(PAITHAR)
|
2208001000NRG24280620230090355
|
29/06/2023
|
Vanlalkhawpuimawia Zahau
|
2208001WL000636
|
Vanlalkhawpuimawia Zahau
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371727
|
|
Mr. VANKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-027-001/202
(PAITHAR)
|
2208001000NRG24280620230090356
|
29/06/2023
|
Lalbiakhlira
|
2208001WL000636
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371615
|
|
LALBIAKHLIRA
|
CANARA BANK(508532)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-027-001/203
(PAITHAR)
|
2208001000NRG24280620230090357
|
29/06/2023
|
V. Benjamina
|
2208001WL000636
|
V. Benjamina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371665
|
|
Mr. V.BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-027-001/205
(PAITHAR)
|
2208001000NRG24280620230090359
|
29/06/2023
|
N.Rebeki
|
2208001WL000636
|
N.Rebeki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371724
|
|
Mrs. N REBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-027-001/208
(PAITHAR)
|
2208001000NRG24280620230090362
|
29/06/2023
|
M. Lalduhzuala
|
2208001WL000636
|
M. Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371720
|
|
Mr. M.LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-027-001/21-C
(PAITHAR)
|
2208001000NRG24280620230090363
|
29/06/2023
|
C. Tlankimi
|
2208001WL000636
|
C. Tlankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371690
|
|
Mrs. C TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-027-001/212
(PAITHAR)
|
2208001000NRG24280620230090364
|
29/06/2023
|
Lalruatkima
|
2208001WL000636
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371744
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-027-001/215
(PAITHAR)
|
2208001000NRG24280620230090366
|
29/06/2023
|
B. Zohmingliani
|
2208001WL000636
|
B. Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371666
|
|
Mrs. B.ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-027-001/221
(PAITHAR)
|
2208001000NRG24280620230090370
|
29/06/2023
|
Lalchhanchhuaha
|
2208001WL000636
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371729
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-027-001/225
(PAITHAR)
|
2208001000NRG24280620230090373
|
29/06/2023
|
Vanlalmalsawmdawngkima
|
2208001WL000636
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371688
|
|
Mr. VANLALMALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-027-001/23-D
(PAITHAR)
|
2208001000NRG24280620230090374
|
29/06/2023
|
Lalthantluangi
|
2208001WL000636
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371703
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-027-001/237
(PAITHAR)
|
2208001000NRG24280620230090377
|
29/06/2023
|
Siamsiami
|
2208001WL000636
|
Siamsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371747
|
|
Miss. SIAMSIAMI LEH VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-027-001/238
(PAITHAR)
|
2208001000NRG24280620230090378
|
29/06/2023
|
Pazawna
|
2208001WL000636
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371711
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-027-001/239
(PAITHAR)
|
2208001000NRG24280620230090379
|
29/06/2023
|
M. Lalkulhpuimawia
|
2208001WL000636
|
M. Lalkulhpuimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371691
|
|
Mr. M.LALKULHPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-027-001/24-D
(PAITHAR)
|
2208001000NRG24280620230090380
|
29/06/2023
|
Zoramnghinga
|
2208001WL000636
|
Zoramnghinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371636
|
|
Mr. B ZORAMNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-027-001/240
(PAITHAR)
|
2208001000NRG24280620230090381
|
29/06/2023
|
Samuel Ramnunsiama
|
2208001WL000636
|
Samuel Ramnunsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371683
|
|
MRS F ZOREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-027-001/241
(PAITHAR)
|
2208001000NRG24280620230090382
|
29/06/2023
|
Henry LALFAKZUALA
|
2208001WL000636
|
Henry LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371749
|
|
Mr. HENRY LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-027-001/242
(PAITHAR)
|
2208001000NRG24280620230090383
|
29/06/2023
|
Rebecca VANHMINGLIANI
|
2208001WL000636
|
Rebecca VANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371714
|
|
Mr. REBECCA VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-027-001/243
(PAITHAR)
|
2208001000NRG24280620230090384
|
29/06/2023
|
Ngurtluangpuii
|
2208001WL000636
|
Ngurtluangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371689
|
|
Miss. NGURTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-027-001/244
(PAITHAR)
|
2208001000NRG24280620230090385
|
29/06/2023
|
Laldinthari
|
2208001WL000636
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371748
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-027-001/245
(PAITHAR)
|
2208001000NRG24280620230090386
|
29/06/2023
|
Lalchhuanmawia
|
2208001WL000636
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371751
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-027-001/25-D
(PAITHAR)
|
2208001000NRG24280620230090389
|
29/06/2023
|
Vanlallura
|
2208001WL000636
|
Vanlallura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371650
|
|
Mr. N VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-027-001/29-D
(PAITHAR)
|
2208001000NRG24280620230090390
|
29/06/2023
|
B. Lalfala
|
2208001WL000636
|
B. Lalfala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371649
|
|
Mr. B.LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-027-001/3-C
(PAITHAR)
|
2208001000NRG24280620230090391
|
29/06/2023
|
Jehani
|
2208001WL000636
|
Jehani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371734
|
|
Mrs. JEHANI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-027-001/34-D
(PAITHAR)
|
2208001000NRG24280620230090393
|
29/06/2023
|
Zoramsanga
|
2208001WL000636
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371629
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-027-001/36-D
(PAITHAR)
|
2208001000NRG24280620230090394
|
29/06/2023
|
K. Pathawnga
|
2208001WL000636
|
K. Pathawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371742
|
|
Mr. K.PATHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-027-001/39-D
(PAITHAR)
|
2208001000NRG24280620230090395
|
29/06/2023
|
Richard Vanlalzawma
|
2208001WL000636
|
Richard Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371722
|
|
Mr. RICHARD VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-027-001/4-C
(PAITHAR)
|
2208001000NRG24280620230090396
|
29/06/2023
|
Lalhlimpuii
|
2208001WL000636
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371707
|
|
LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-027-001/40-D
(PAITHAR)
|
2208001000NRG24280620230090397
|
29/06/2023
|
Charlie Zomawia
|
2208001WL000636
|
Charlie Zomawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371638
|
|
Mr. CHARLIE ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-027-001/43-D
(PAITHAR)
|
2208001000NRG24280620230090398
|
29/06/2023
|
Laldinpuia
|
2208001WL000636
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371672
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-027-001/44-D
(PAITHAR)
|
2208001000NRG24280620230090399
|
29/06/2023
|
J. Rochunga
|
2208001WL000636
|
J. Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371736
|
|
Mr. J ROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-027-001/48-D
(PAITHAR)
|
2208001000NRG24280620230090400
|
29/06/2023
|
Lalhnawla
|
2208001WL000636
|
Lalhnawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371738
|
|
Mr. LALHNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-027-001/52-D
(PAITHAR)
|
2208001000NRG24280620230090403
|
29/06/2023
|
Niunga
|
2208001WL000636
|
Niunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371740
|
|
Mr. NIUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-027-001/53-D
(PAITHAR)
|
2208001000NRG24280620230090404
|
29/06/2023
|
Dokhuaia
|
2208001WL000636
|
Dokhuaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371732
|
|
Mr. DOKHUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-027-001/54-D
(PAITHAR)
|
2208001000NRG24280620230090405
|
29/06/2023
|
ST. Lalmuana
|
2208001WL000636
|
ST. Lalmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371731
|
|
Mr. ST.LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-027-001/55-D
(PAITHAR)
|
2208001000NRG24280620230090406
|
29/06/2023
|
Lalbiakchhini
|
2208001WL000636
|
Lalbiakchhini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371725
|
|
Mrs. BIAKCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-027-001/56-D
(PAITHAR)
|
2208001000NRG24280620230090407
|
29/06/2023
|
Lianthanga
|
2208001WL000636
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371730
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-027-001/6-C
(PAITHAR)
|
2208001000NRG24280620230090408
|
29/06/2023
|
F. Lalthlamuani
|
2208001WL000636
|
F. Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371705
|
|
Mrs. F.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-027-001/61-D
(PAITHAR)
|
2208001000NRG24280620230090409
|
29/06/2023
|
Lalrinmawii
|
2208001WL000636
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371659
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-027-001/66-D
(PAITHAR)
|
2208001000NRG24280620230090410
|
29/06/2023
|
Tlanzaua
|
2208001WL000636
|
Tlanzaua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371621
|
|
Mr. S.TLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-027-001/70-D
(PAITHAR)
|
2208001000NRG24280620230090412
|
29/06/2023
|
M. Chhuankima
|
2208001WL000636
|
M. Chhuankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371728
|
|
Mr. M.CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-027-001/72-D
(PAITHAR)
|
2208001000NRG24280620230090413
|
29/06/2023
|
Lalruata
|
2208001WL000636
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371626
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-027-001/77-D
(PAITHAR)
|
2208001000NRG24280620230090414
|
29/06/2023
|
Lalsangliana
|
2208001WL000636
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371645
|
|
Mr. K LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-027-001/8-C
(PAITHAR)
|
2208001000NRG24280620230090415
|
29/06/2023
|
J. Lalrinmawia
|
2208001WL000636
|
J. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371612
|
|
MR J LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-027-001/82-D
(PAITHAR)
|
2208001000NRG24280620230090417
|
29/06/2023
|
Thangnguri
|
2208001WL000636
|
Thangnguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371696
|
|
Mrs. THANGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-027-001/87-D
(PAITHAR)
|
2208001000NRG24280620230090421
|
29/06/2023
|
B Lalawmpuii
|
2208001WL000636
|
B Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371658
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-027-001/92-C
(PAITHAR)
|
2208001000NRG24280620230090422
|
29/06/2023
|
B. Sangthanzuali
|
2208001WL000636
|
B. Sangthanzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371614
|
|
Mrs. SANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-027-001/94-D
(PAITHAR)
|
2208001000NRG24280620230090423
|
29/06/2023
|
Laltharliani
|
2208001WL000636
|
Laltharliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371723
|
|
Mrs. LALTHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-027-001/98-D
(PAITHAR)
|
2208001000NRG24280620230090425
|
29/06/2023
|
Lalsanga
|
2208001WL000636
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371653
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-027-001/99-D
(PAITHAR)
|
2208001000NRG24280620230090426
|
29/06/2023
|
Lalthanzika
|
2208001WL000636
|
Lalthanzika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371669
|
|
Mr. LALTHANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237048
|
237048
|
|
|
|
|
|
|
|
|
156
|
LAWNGTLAI
|
MZ-08-001-027-001/1571
(PAITHAR)
|
2208001000NRG24280620230090301
|
29/06/2023
|
Lalchuanpuii
|
2208001WL000636
|
Lalchuanpuii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371609
|
|
MRS LALCHUANPUII
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-027-001/172
(PAITHAR)
|
2208001000NRG24280620230090345
|
29/06/2023
|
K. Rohmingliana
|
2208001WL000636
|
K. Rohmingliana
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371632
|
|
MR KROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-027-001/22-C
(PAITHAR)
|
2208001000NRG24280620230090369
|
29/06/2023
|
B. Chhungmuana
|
2208001WL000636
|
B. Chhungmuana
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371607
|
|
MR B CHHUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-027-001/224
(PAITHAR)
|
2208001000NRG24280620230090372
|
29/06/2023
|
F. Zodingliani
|
2208001WL000636
|
F. Zodingliani
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371631
|
|
Miss. F ZODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-027-001/235
(PAITHAR)
|
2208001000NRG24280620230090375
|
29/06/2023
|
F. Zoremsangi
|
2208001WL000636
|
F. Zoremsangi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371610
|
|
Mr. SAMUEL RAMNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-027-001/7-D
(PAITHAR)
|
2208001000NRG24280620230090411
|
29/06/2023
|
C.Thangkima
|
2208001WL000636
|
C.Thangkima
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371608
|
|
MR C THANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-027-001/86-C
(PAITHAR)
|
2208001000NRG24280620230090420
|
29/06/2023
|
Chhawnthluaii
|
2208001WL000636
|
Chhawnthluaii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063371630
|
|
MRS CHHAWNTHLUAII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282366
|
282366
|
|
|
|
|
|
|
|