|
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-08-001-023-001/113-B
(MAMPUI)
|
2208001000NRG24300820230172747
|
30/08/2023
|
Lalsiamkimi
|
2208001WL001314
|
Lalsiamkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398214
|
|
Miss. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-023-001/127-B
(MAMPUI)
|
2208001000NRG24300820230172760
|
30/08/2023
|
Lalremruata
|
2208001WL001314
|
Lalremruata
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398216
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-023-001/128-B
(MAMPUI)
|
2208001000NRG24300820230172761
|
30/08/2023
|
LALKHAWNGAIHA
|
2208001WL001314
|
LALKHAWNGAIHA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398210
|
|
DAVID LALKHAWNGAIHA SO F LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-023-001/138-C
(MAMPUI)
|
2208001000NRG24300820230172770
|
30/08/2023
|
VANLALENGMAWII
|
2208001WL001314
|
VANLALENGMAWII
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398206
|
|
VANLALENGMAWII DO SAPTHANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-023-001/167-C
(MAMPUI)
|
2208001000NRG24300820230172789
|
30/08/2023
|
Chhangruali
|
2208001WL001314
|
Chhangruali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398212
|
|
CHHANGRUALI WO HOSSANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-023-001/200-D
(MAMPUI)
|
2208001000NRG24300820230172804
|
30/08/2023
|
K. Lalnunngheti
|
2208001WL001314
|
K. Lalnunngheti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398205
|
|
Mrs. K LALNUNNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-023-001/209-A
(MAMPUI)
|
2208001000NRG24300820230172812
|
30/08/2023
|
Lalbiaktluangi
|
2208001WL001314
|
Lalbiaktluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398209
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-023-001/248
(MAMPUI)
|
2208001000NRG24300820230172839
|
30/08/2023
|
Lalvuana
|
2208001WL001314
|
Lalvuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398217
|
|
LALVUANA SO V KAPCHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-023-001/285
(MAMPUI)
|
2208001000NRG24300820230172876
|
30/08/2023
|
K.LALTHANTLUANGA
|
2208001WL001314
|
K.LALTHANTLUANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398208
|
|
Mr. K LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-023-001/30-B
(MAMPUI)
|
2208001000NRG24300820230172889
|
30/08/2023
|
Zonuntluanga
|
2208001WL001314
|
Zonuntluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398213
|
|
F ZONUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-023-001/321
(MAMPUI)
|
2208001000NRG24300820230172895
|
30/08/2023
|
Nixon H.Laldailova
|
2208001WL001314
|
Nixon H.Laldailova
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398215
|
|
LALDAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-023-001/361
(MAMPUI)
|
2208001000NRG24300820230172930
|
30/08/2023
|
Baby Zairemmawii
|
2208001WL001314
|
Baby Zairemmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398218
|
|
Miss. BABY ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-023-001/367
(MAMPUI)
|
2208001000NRG24300820230172936
|
30/08/2023
|
Nusini
|
2208001WL001314
|
Nusini
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398211
|
|
Ms. NUSINI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-023-001/4109
(MAMPUI)
|
2208001000NRG24300820230172961
|
30/08/2023
|
Ngurbiakveli
|
2208001WL001314
|
Ngurbiakveli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398207
|
|
Mrs. NGURBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
15
|
LAWNGTLAI
|
MZ-08-001-021-001/893
(MAMPUI)
|
2208001000NRG24300820230172739
|
30/08/2023
|
Laltlanthianghlima
|
2208001WL001314
|
Laltlanthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398188
|
|
Mr. LALTLANTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-023-001/1-D
(MAMPUI)
|
2208001000NRG24300820230172740
|
30/08/2023
|
Hrangawii
|
2208001WL001314
|
Hrangawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398290
|
|
Mr. HRANGAWII AND LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-023-001/101-D
(MAMPUI)
|
2208001000NRG24300820230172741
|
30/08/2023
|
C. Lawmawma
|
2208001WL001314
|
C. Lawmawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398083
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-023-001/105-B
(MAMPUI)
|
2208001000NRG24300820230172742
|
30/08/2023
|
Hosana
|
2208001WL001314
|
Hosana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398287
|
|
Mr. HOSANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-023-001/109-B
(MAMPUI)
|
2208001000NRG24300820230172743
|
30/08/2023
|
Suklala
|
2208001WL001314
|
Suklala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398298
|
|
Mr. SUKLAL .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-023-001/111-B
(MAMPUI)
|
2208001000NRG24300820230172745
|
30/08/2023
|
Rohmingthangi
|
2208001WL001314
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398109
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-023-001/114-B
(MAMPUI)
|
2208001000NRG24300820230172748
|
30/08/2023
|
V.Neihsanga
|
2208001WL001314
|
V.Neihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398102
|
|
Mr. NEIHSANGA/GOSPEL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-023-001/115-B
(MAMPUI)
|
2208001000NRG24300820230172749
|
30/08/2023
|
Rothangpuii
|
2208001WL001314
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398228
|
|
ROTHANGPUII
|
HDFC BANK LTD(607152)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-023-001/116-B
(MAMPUI)
|
2208001000NRG24300820230172750
|
30/08/2023
|
Hmingthanpari
|
2208001WL001314
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398134
|
|
Mr. C. LIANZIKA AND LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-023-001/117-B
(MAMPUI)
|
2208001000NRG24300820230172751
|
30/08/2023
|
Remzingi
|
2208001WL001314
|
Remzingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398095
|
|
Mrs. REMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-023-001/119-B
(MAMPUI)
|
2208001000NRG24300820230172753
|
30/08/2023
|
Lalzawta
|
2208001WL001314
|
Lalzawta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398278
|
|
Mr. SANGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-023-001/120-B
(MAMPUI)
|
2208001000NRG24300820230172754
|
30/08/2023
|
RODINKUNGI
|
2208001WL001314
|
RODINKUNGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398306
|
|
Mrs. RODINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-023-001/122-B
(MAMPUI)
|
2208001000NRG24300820230172755
|
30/08/2023
|
Nuchini
|
2208001WL001314
|
Nuchini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398295
|
|
Mrs. NUCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-023-001/123-C
(MAMPUI)
|
2208001000NRG24300820230172756
|
30/08/2023
|
B.LALMUANGLIANI
|
2208001WL001314
|
B.LALMUANGLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398245
|
|
Mrs. B.LALMUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-023-001/124
(MAMPUI)
|
2208001000NRG24300820230172757
|
30/08/2023
|
Fartiali
|
2208001WL001314
|
Fartiali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398116
|
|
Mrs. FARTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-023-001/125
(MAMPUI)
|
2208001000NRG24300820230172758
|
30/08/2023
|
Ramdinpuia
|
2208001WL001314
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398307
|
|
Mr. RAMDINPUIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-023-001/126
(MAMPUI)
|
2208001000NRG24300820230172759
|
30/08/2023
|
Lalsangpuii
|
2208001WL001314
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398079
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-023-001/129-D
(MAMPUI)
|
2208001000NRG24300820230172762
|
30/08/2023
|
Roenga
|
2208001WL001314
|
Roenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398237
|
|
Mr. ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-023-001/131-B
(MAMPUI)
|
2208001000NRG24300820230172763
|
30/08/2023
|
Ngursangi
|
2208001WL001314
|
Ngursangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398248
|
|
Mrs. F.NGURSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-023-001/132-B
(MAMPUI)
|
2208001000NRG24300820230172764
|
30/08/2023
|
F.THANKIMI
|
2208001WL001314
|
F.THANKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398249
|
|
Mrs. F LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-023-001/133-B
(MAMPUI)
|
2208001000NRG24300820230172765
|
30/08/2023
|
Darhnuni
|
2208001WL001314
|
Darhnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398110
|
|
Mrs. DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-023-001/134-B
(MAMPUI)
|
2208001000NRG24300820230172766
|
30/08/2023
|
Siamliani
|
2208001WL001314
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398168
|
|
Miss. A.SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-023-001/136-B
(MAMPUI)
|
2208001000NRG24300820230172768
|
30/08/2023
|
R. Lalzama
|
2208001WL001314
|
R. Lalzama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398097
|
|
Mr. R LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-023-001/137-B
(MAMPUI)
|
2208001000NRG24300820230172769
|
30/08/2023
|
Lalramdinpuii
|
2208001WL001314
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398279
|
|
LALRAMDINPUII
|
HDFC BANK LTD(607152)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-023-001/139-C
(MAMPUI)
|
2208001000NRG24300820230172771
|
30/08/2023
|
N.NANGOI
|
2208001WL001314
|
N.NANGOI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398293
|
|
Mrs. N.NANGO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-023-001/144-D
(MAMPUI)
|
2208001000NRG24300820230172775
|
30/08/2023
|
Duhsaki
|
2208001WL001314
|
Duhsaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398091
|
|
Mrs. DUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-023-001/148-D
(MAMPUI)
|
2208001000NRG24300820230172776
|
30/08/2023
|
Rinchhana
|
2208001WL001314
|
Rinchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398096
|
|
Mrs. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-023-001/151-D
(MAMPUI)
|
2208001000NRG24300820230172778
|
30/08/2023
|
K.LALSANGZUALA
|
2208001WL001314
|
K.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398089
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-023-001/153-D
(MAMPUI)
|
2208001000NRG24300820230172779
|
30/08/2023
|
V.LALKHAWNGAIHA
|
2208001WL001314
|
V.LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398267
|
|
Mr. V.LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-023-001/154-D
(MAMPUI)
|
2208001000NRG24300820230172780
|
30/08/2023
|
B.LALFAKAWMA
|
2208001WL001314
|
B.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398280
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-023-001/155-D
(MAMPUI)
|
2208001000NRG24300820230172781
|
30/08/2023
|
Lungtiawia
|
2208001WL001314
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398264
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-023-001/156-D
(MAMPUI)
|
2208001000NRG24300820230172782
|
30/08/2023
|
Zachuangi
|
2208001WL001314
|
Zachuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398261
|
|
Mrs. ZACHUANGI AND LALREMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-023-001/157-D
(MAMPUI)
|
2208001000NRG24300820230172783
|
30/08/2023
|
F. Lalramhmangaiha
|
2208001WL001314
|
F. Lalramhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398297
|
|
Mr. LALRAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-023-001/158-D
(MAMPUI)
|
2208001000NRG24300820230172784
|
30/08/2023
|
HLAWNKIMI
|
2208001WL001314
|
HLAWNKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398303
|
|
Mrs. HLAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-023-001/159-D
(MAMPUI)
|
2208001000NRG24300820230172785
|
30/08/2023
|
Lalngilneia
|
2208001WL001314
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398234
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-023-001/160-D
(MAMPUI)
|
2208001000NRG24300820230172786
|
30/08/2023
|
LALZIKA
|
2208001WL001314
|
LALZIKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398305
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-023-001/161-C
(MAMPUI)
|
2208001000NRG24300820230172787
|
30/08/2023
|
Hupna Marandi
|
2208001WL001314
|
Hupna Marandi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398285
|
|
HUPNA MARANDHI
|
GENERAL POST OFFICE(607245)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-023-001/166-C
(MAMPUI)
|
2208001000NRG24300820230172788
|
30/08/2023
|
Ramluahmawia
|
2208001WL001314
|
Ramluahmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398150
|
|
Mr. LALRAMLUAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-023-001/168-C
(MAMPUI)
|
2208001000NRG24300820230172790
|
30/08/2023
|
Lalengkimi
|
2208001WL001314
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398180
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-023-001/171-A
(MAMPUI)
|
2208001000NRG24300820230172791
|
30/08/2023
|
B. Lalneihkima
|
2208001WL001314
|
B. Lalneihkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398087
|
|
MR B VANLALNEIHKIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-023-001/174-B
(MAMPUI)
|
2208001000NRG24300820230172792
|
30/08/2023
|
V. Laltanpuii
|
2208001WL001314
|
V. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398289
|
|
Mrs. V LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-023-001/175
(MAMPUI)
|
2208001000NRG24300820230172793
|
30/08/2023
|
Lalkrosmawia
|
2208001WL001314
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398112
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-023-001/177-A
(MAMPUI)
|
2208001000NRG24300820230172795
|
30/08/2023
|
Lalchangkima
|
2208001WL001314
|
Lalchangkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398240
|
|
Mr. ST LALCHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-023-001/178-B
(MAMPUI)
|
2208001000NRG24300820230172796
|
30/08/2023
|
Vanlaltluangi
|
2208001WL001314
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398271
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-023-001/180-B
(MAMPUI)
|
2208001000NRG24300820230172797
|
30/08/2023
|
Rochanpuia
|
2208001WL001314
|
Rochanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398272
|
|
Mr. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-023-001/195-B
(MAMPUI)
|
2208001000NRG24300820230172798
|
30/08/2023
|
VANLALLIANA
|
2208001WL001314
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398263
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-023-001/196-B
(MAMPUI)
|
2208001000NRG24300820230172799
|
30/08/2023
|
ROBERT LALBIAKDIKA
|
2208001WL001314
|
ROBERT LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398123
|
|
ROBERT LALBIAKDIKA
|
HDFC BANK LTD(607152)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-023-001/197
(MAMPUI)
|
2208001000NRG24300820230172800
|
30/08/2023
|
Zirthanzami
|
2208001WL001314
|
Zirthanzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398281
|
|
Mr. ZIRTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-023-001/198-D
(MAMPUI)
|
2208001000NRG24300820230172801
|
30/08/2023
|
LALDINTHARA
|
2208001WL001314
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398147
|
|
LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-023-001/199-D
(MAMPUI)
|
2208001000NRG24300820230172802
|
30/08/2023
|
Lalkhawliana
|
2208001WL001314
|
Lalkhawliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398302
|
|
Mr. LALKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-023-001/20-D
(MAMPUI)
|
2208001000NRG24300820230172803
|
30/08/2023
|
Roland Newland
|
2208001WL001314
|
Roland Newland
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398294
|
|
Mr. NEWMAN ROWLAND .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-023-001/201-A
(MAMPUI)
|
2208001000NRG24300820230172805
|
30/08/2023
|
Lalringliana
|
2208001WL001314
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398222
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-023-001/202-A
(MAMPUI)
|
2208001000NRG24300820230172806
|
30/08/2023
|
Lalthakima
|
2208001WL001314
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398259
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-023-001/204-A
(MAMPUI)
|
2208001000NRG24300820230172807
|
30/08/2023
|
Judy VL.Hmunchungnungi
|
2208001WL001314
|
Judy VL.Hmunchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398133
|
|
Mr. JUDY VL HMUNCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-023-001/205-A
(MAMPUI)
|
2208001000NRG24300820230172808
|
30/08/2023
|
H. Laldinsanga
|
2208001WL001314
|
H. Laldinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398254
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-023-001/206-A
(MAMPUI)
|
2208001000NRG24300820230172809
|
30/08/2023
|
Hmingthanpuia
|
2208001WL001314
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398283
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-023-001/207-A
(MAMPUI)
|
2208001000NRG24300820230172810
|
30/08/2023
|
A.LALNELAWMA
|
2208001WL001314
|
A.LALNELAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398265
|
|
Mr. A.LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-023-001/208-A
(MAMPUI)
|
2208001000NRG24300820230172811
|
30/08/2023
|
Lalrini
|
2208001WL001314
|
Lalrini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398088
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-023-001/211-A
(MAMPUI)
|
2208001000NRG24300820230172814
|
30/08/2023
|
Luahzauva
|
2208001WL001314
|
Luahzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398288
|
|
Mr. RAMLUAHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-023-001/214-A
(MAMPUI)
|
2208001000NRG24300820230172816
|
30/08/2023
|
Lalnunmawii
|
2208001WL001314
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398149
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-023-001/216-A
(MAMPUI)
|
2208001000NRG24300820230172817
|
30/08/2023
|
Sangthangmawii
|
2208001WL001314
|
Sangthangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797398221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
LAWNGTLAI
|
MZ-08-001-023-001/22-D
(MAMPUI)
|
2208001000NRG24300820230172818
|
30/08/2023
|
zairemthangi
|
2208001WL001314
|
zairemthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398247
|
|
ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-023-001/223-A
(MAMPUI)
|
2208001000NRG24300820230172820
|
30/08/2023
|
LALHRIATPUII
|
2208001WL001314
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398161
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-023-001/225
(MAMPUI)
|
2208001000NRG24300820230172821
|
30/08/2023
|
RODINGLIANA VANTAWL
|
2208001WL001314
|
RODINGLIANA VANTAWL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398244
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-023-001/227
(MAMPUI)
|
2208001000NRG24300820230172823
|
30/08/2023
|
R.Lalrinmawii
|
2208001WL001314
|
R.Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398142
|
|
Mrs. R LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-023-001/230
(MAMPUI)
|
2208001000NRG24300820230172825
|
30/08/2023
|
Lalngaihawma
|
2208001WL001314
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398140
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-023-001/231
(MAMPUI)
|
2208001000NRG24300820230172826
|
30/08/2023
|
V.RODINPUIA
|
2208001WL001314
|
V.RODINPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398113
|
|
Mr. RODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-023-001/232
(MAMPUI)
|
2208001000NRG24300820230172827
|
30/08/2023
|
Lalchhanhimi
|
2208001WL001314
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398185
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-023-001/234
(MAMPUI)
|
2208001000NRG24300820230172828
|
30/08/2023
|
Laltawnliana
|
2208001WL001314
|
Laltawnliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398105
|
|
Mr. LALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-023-001/239
(MAMPUI)
|
2208001000NRG24300820230172829
|
30/08/2023
|
Fangzauva
|
2208001WL001314
|
Fangzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398101
|
|
Mr. FANGZUAVA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-023-001/24-D
(MAMPUI)
|
2208001000NRG24300820230172830
|
30/08/2023
|
Nidari
|
2208001WL001314
|
Nidari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398273
|
|
Mrs. NIDARI AND LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-023-001/240
(MAMPUI)
|
2208001000NRG24300820230172831
|
30/08/2023
|
Vanrammawii
|
2208001WL001314
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398200
|
|
MS VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-023-001/241
(MAMPUI)
|
2208001000NRG24300820230172832
|
30/08/2023
|
Lalrohmunga
|
2208001WL001314
|
Lalrohmunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398108
|
|
ST LALROHMUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-023-001/242
(MAMPUI)
|
2208001000NRG24300820230172833
|
30/08/2023
|
NC.Lalrammuani
|
2208001WL001314
|
NC.Lalrammuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398177
|
|
Mr. MC.LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-023-001/243
(MAMPUI)
|
2208001000NRG24300820230172834
|
30/08/2023
|
Babu Lala
|
2208001WL001314
|
Babu Lala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398144
|
|
BABULAL .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-023-001/244
(MAMPUI)
|
2208001000NRG24300820230172835
|
30/08/2023
|
Rampanmawii
|
2208001WL001314
|
Rampanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398099
|
|
Mrs. RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-023-001/245
(MAMPUI)
|
2208001000NRG24300820230172836
|
30/08/2023
|
David F. Rosangzela
|
2208001WL001314
|
David F. Rosangzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398141
|
|
Mr. DAVID ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-023-001/246
(MAMPUI)
|
2208001000NRG24300820230172837
|
30/08/2023
|
Vanlalrammawia
|
2208001WL001314
|
Vanlalrammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398104
|
|
Mr. VANLALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-023-001/247
(MAMPUI)
|
2208001000NRG24300820230172838
|
30/08/2023
|
C.Lalrotluanga
|
2208001WL001314
|
C.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398176
|
|
Mr. C.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-023-001/249
(MAMPUI)
|
2208001000NRG24300820230172840
|
30/08/2023
|
Ngurthanzaui
|
2208001WL001314
|
Ngurthanzaui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398084
|
|
Mrs. NGURTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-023-001/251
(MAMPUI)
|
2208001000NRG24300820230172842
|
30/08/2023
|
Lalhlutzuali
|
2208001WL001314
|
Lalhlutzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398135
|
|
Mrs. C. LALHLUTZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-023-001/253
(MAMPUI)
|
2208001000NRG24300820230172844
|
30/08/2023
|
Remsiami
|
2208001WL001314
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398239
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-023-001/254
(MAMPUI)
|
2208001000NRG24300820230172845
|
30/08/2023
|
Lalramsanga
|
2208001WL001314
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398131
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-023-001/255
(MAMPUI)
|
2208001000NRG24300820230172846
|
30/08/2023
|
Gospeli
|
2208001WL001314
|
Gospeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398136
|
|
LALRAMPANSANGA SP NGUNTLUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-023-001/256
(MAMPUI)
|
2208001000NRG24300820230172847
|
30/08/2023
|
Melody Lalzaipuii
|
2208001WL001314
|
Melody Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398115
|
|
Mrs. MELODY LALZAIPUII
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-023-001/257
(MAMPUI)
|
2208001000NRG24300820230172848
|
30/08/2023
|
Lalengthangpuii
|
2208001WL001314
|
Lalengthangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398132
|
|
Mrs. LALENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-023-001/26-B
(MAMPUI)
|
2208001000NRG24300820230172850
|
30/08/2023
|
hrangzachhinga
|
2208001WL001314
|
hrangzachhinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398274
|
|
Mr. R.HRANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-023-001/260
(MAMPUI)
|
2208001000NRG24300820230172851
|
30/08/2023
|
Chawnghmingliani
|
2208001WL001314
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398152
|
|
Mrs. CHAWNGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-023-001/261
(MAMPUI)
|
2208001000NRG24300820230172852
|
30/08/2023
|
Engvarmawia
|
2208001WL001314
|
Engvarmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398191
|
|
ENGVARMAWIA SO THANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-023-001/263
(MAMPUI)
|
2208001000NRG24300820230172854
|
30/08/2023
|
Vanlalngaia
|
2208001WL001314
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398139
|
|
VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-023-001/264
(MAMPUI)
|
2208001000NRG24300820230172855
|
30/08/2023
|
Lalthianghlima
|
2208001WL001314
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398300
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-023-001/265
(MAMPUI)
|
2208001000NRG24300820230172856
|
30/08/2023
|
H. Rosangpuia
|
2208001WL001314
|
H. Rosangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398106
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-023-001/266
(MAMPUI)
|
2208001000NRG24300820230172857
|
30/08/2023
|
LALLIANSANGA
|
2208001WL001314
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398103
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-023-001/267
(MAMPUI)
|
2208001000NRG24300820230172858
|
30/08/2023
|
TH. Rosangpuia
|
2208001WL001314
|
TH. Rosangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398193
|
|
LALTHANPARI DO T THANSANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-023-001/268
(MAMPUI)
|
2208001000NRG24300820230172859
|
30/08/2023
|
Ngurthanpuia
|
2208001WL001314
|
Ngurthanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398256
|
|
NGURTHANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-023-001/269
(MAMPUI)
|
2208001000NRG24300820230172860
|
30/08/2023
|
Robert Malsawmthanga
|
2208001WL001314
|
Robert Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398143
|
|
ROBERT VANLALMALSAWMTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-023-001/270
(MAMPUI)
|
2208001000NRG24300820230172861
|
30/08/2023
|
VANLALHRIATI
|
2208001WL001314
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398178
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-023-001/271
(MAMPUI)
|
2208001000NRG24300820230172862
|
30/08/2023
|
Rodingliana
|
2208001WL001314
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398189
|
|
RODINGLIANA SO G LAITHANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-023-001/272
(MAMPUI)
|
2208001000NRG24300820230172863
|
30/08/2023
|
Taraboti
|
2208001WL001314
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398121
|
|
Mrs. TARABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-023-001/273
(MAMPUI)
|
2208001000NRG24300820230172864
|
30/08/2023
|
Lalhmingzauva
|
2208001WL001314
|
Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398081
|
|
Mr. LALHMINGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-023-001/274
(MAMPUI)
|
2208001000NRG24300820230172865
|
30/08/2023
|
Vanzairempuia Fanai
|
2208001WL001314
|
Vanzairempuia Fanai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398172
|
|
VANZAIREMPUIA FANAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-023-001/275
(MAMPUI)
|
2208001000NRG24300820230172866
|
30/08/2023
|
Lalhmunsanga
|
2208001WL001314
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398286
|
|
LALHMUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-023-001/276
(MAMPUI)
|
2208001000NRG24300820230172867
|
30/08/2023
|
J.LALTHANGKIMA
|
2208001WL001314
|
J.LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398170
|
|
Mr. JLALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-023-001/277
(MAMPUI)
|
2208001000NRG24300820230172868
|
30/08/2023
|
LALRUATFELA
|
2208001WL001314
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398291
|
|
Mr. LALHUNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-023-001/278
(MAMPUI)
|
2208001000NRG24300820230172869
|
30/08/2023
|
C. Lalzawmliana
|
2208001WL001314
|
C. Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398111
|
|
Mr. C. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-023-001/279
(MAMPUI)
|
2208001000NRG24300820230172870
|
30/08/2023
|
Rammawia
|
2208001WL001314
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398100
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-023-001/280
(MAMPUI)
|
2208001000NRG24300820230172871
|
30/08/2023
|
Nghakchungi
|
2208001WL001314
|
Nghakchungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398231
|
|
Mr. NGHAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-023-001/281
(MAMPUI)
|
2208001000NRG24300820230172872
|
30/08/2023
|
Kaptluanga
|
2208001WL001314
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398167
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-023-001/282
(MAMPUI)
|
2208001000NRG24300820230172873
|
30/08/2023
|
Lalhruaipuii
|
2208001WL001314
|
Lalhruaipuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398159
|
|
Miss. LALHRUAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-023-001/283
(MAMPUI)
|
2208001000NRG24300820230172874
|
30/08/2023
|
LALNGILNEII
|
2208001WL001314
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398128
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-023-001/289
(MAMPUI)
|
2208001000NRG24300820230172877
|
30/08/2023
|
Thuamkungi
|
2208001WL001314
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398276
|
|
Mr. THUAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-023-001/29-D
(MAMPUI)
|
2208001000NRG24300820230172878
|
30/08/2023
|
f.rodingliana
|
2208001WL001314
|
f.rodingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398266
|
|
Mr. DAVID F RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-023-001/290
(MAMPUI)
|
2208001000NRG24300820230172879
|
30/08/2023
|
Lallianmawii
|
2208001WL001314
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398114
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-023-001/291
(MAMPUI)
|
2208001000NRG24300820230172880
|
30/08/2023
|
Thangrimawia
|
2208001WL001314
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398146
|
|
THANGRIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-023-001/292
(MAMPUI)
|
2208001000NRG24300820230172881
|
30/08/2023
|
HMINGHLUPUII
|
2208001WL001314
|
HMINGHLUPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398124
|
|
Miss. HMINGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-023-001/294
(MAMPUI)
|
2208001000NRG24300820230172882
|
30/08/2023
|
H.Zoliansanga
|
2208001WL001314
|
H.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398225
|
|
Mr. H.ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-023-001/295
(MAMPUI)
|
2208001000NRG24300820230172883
|
30/08/2023
|
MC. Zoramsanga
|
2208001WL001314
|
MC. Zoramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398120
|
|
Mr. MC ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-023-001/297
(MAMPUI)
|
2208001000NRG24300820230172885
|
30/08/2023
|
R.LALZUITLUANGA
|
2208001WL001314
|
R.LALZUITLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398151
|
|
Mr. SAMUEL.LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-023-001/298
(MAMPUI)
|
2208001000NRG24300820230172886
|
30/08/2023
|
Lalrengpuii
|
2208001WL001314
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398179
|
|
Ms. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-023-001/299
(MAMPUI)
|
2208001000NRG24300820230172887
|
30/08/2023
|
Laltanchhani
|
2208001WL001314
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398155
|
|
Mrs. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-023-001/3-D
(MAMPUI)
|
2208001000NRG24300820230172888
|
30/08/2023
|
R. Lalzidinga
|
2208001WL001314
|
R. Lalzidinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398316
|
|
Mr. R LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-023-001/300
(MAMPUI)
|
2208001000NRG24300820230172890
|
30/08/2023
|
Lalramngheta
|
2208001WL001314
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398184
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-023-001/301
(MAMPUI)
|
2208001000NRG24300820230172891
|
30/08/2023
|
Lalkhawpuizauva
|
2208001WL001314
|
Lalkhawpuizauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398086
|
|
Mr. VANLALKHAWPUIZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-023-001/302
(MAMPUI)
|
2208001000NRG24300820230172892
|
30/08/2023
|
LALLIANTHANGA
|
2208001WL001314
|
LALLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398080
|
|
MR LALLIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-023-001/320
(MAMPUI)
|
2208001000NRG24300820230172894
|
30/08/2023
|
Darlawmi
|
2208001WL001314
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398227
|
|
Mrs. F DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-023-001/323
(MAMPUI)
|
2208001000NRG24300820230172897
|
30/08/2023
|
LALRINFELA .N.
|
2208001WL001314
|
LALRINFELA .N.
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398160
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-023-001/325
(MAMPUI)
|
2208001000NRG24300820230172899
|
30/08/2023
|
Lawmruala
|
2208001WL001314
|
Lawmruala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398232
|
|
Mr. A LALLAWMRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-023-001/327
(MAMPUI)
|
2208001000NRG24300820230172900
|
30/08/2023
|
Lalramchuani
|
2208001WL001314
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398164
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-023-001/329
(MAMPUI)
|
2208001000NRG24300820230172902
|
30/08/2023
|
Lalchuangkimi
|
2208001WL001314
|
Lalchuangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398250
|
|
Mrs. LALCHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-023-001/332
(MAMPUI)
|
2208001000NRG24300820230172905
|
30/08/2023
|
Lalengkhuma
|
2208001WL001314
|
Lalengkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398313
|
|
Mr. LALENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-023-001/336
(MAMPUI)
|
2208001000NRG24300820230172909
|
30/08/2023
|
A. Ramtiammawia
|
2208001WL001314
|
A. Ramtiammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398183
|
|
Mr. RAMTIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-023-001/339
(MAMPUI)
|
2208001000NRG24300820230172912
|
30/08/2023
|
S Laldinzuali
|
2208001WL001314
|
S Laldinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398186
|
|
S LALDINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-023-001/344
(MAMPUI)
|
2208001000NRG24300820230172916
|
30/08/2023
|
Lalramengzami
|
2208001WL001314
|
Lalramengzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398195
|
|
Ms. LALRAMENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-023-001/345
(MAMPUI)
|
2208001000NRG24300820230172917
|
30/08/2023
|
Hatii
|
2208001WL001314
|
Hatii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398196
|
|
Mrs. HATII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-023-001/349
(MAMPUI)
|
2208001000NRG24300820230172919
|
30/08/2023
|
Stephen Murmu
|
2208001WL001314
|
Stephen Murmu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398192
|
|
MR STEPHEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-023-001/354
(MAMPUI)
|
2208001000NRG24300820230172924
|
30/08/2023
|
Samuela
|
2208001WL001314
|
Samuela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398181
|
|
MR SAMUELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-023-001/356
(MAMPUI)
|
2208001000NRG24300820230172926
|
30/08/2023
|
F. Lalhmingtanzuala
|
2208001WL001314
|
F. Lalhmingtanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398154
|
|
F LALHMINGTANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-023-001/357
(MAMPUI)
|
2208001000NRG24300820230172927
|
30/08/2023
|
Laldinpuia Pachuau
|
2208001WL001314
|
Laldinpuia Pachuau
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398187
|
|
MR LALDINPUIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-023-001/359
(MAMPUI)
|
2208001000NRG24300820230172928
|
30/08/2023
|
Vanlalthanga
|
2208001WL001314
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398194
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-023-001/363
(MAMPUI)
|
2208001000NRG24300820230172932
|
30/08/2023
|
Laltanpuii
|
2208001WL001314
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398163
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-023-001/365
(MAMPUI)
|
2208001000NRG24300820230172934
|
30/08/2023
|
F Lalthlamuanpuia
|
2208001WL001314
|
F Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398165
|
|
Mr. LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-023-001/366
(MAMPUI)
|
2208001000NRG24300820230172935
|
30/08/2023
|
Challiankhuma
|
2208001WL001314
|
Challiankhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398199
|
|
Mr. CHALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-023-001/368
(MAMPUI)
|
2208001000NRG24300820230172937
|
30/08/2023
|
Lalramhmuaki
|
2208001WL001314
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398202
|
|
Ms. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-023-001/369
(MAMPUI)
|
2208001000NRG24300820230172938
|
30/08/2023
|
Hmingmuana
|
2208001WL001314
|
Hmingmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398117
|
|
Mr. HMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-023-001/370
(MAMPUI)
|
2208001000NRG24300820230172939
|
30/08/2023
|
C Lalthangliani
|
2208001WL001314
|
C Lalthangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398118
|
|
Mrs. C LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-023-001/371
(MAMPUI)
|
2208001000NRG24300820230172940
|
30/08/2023
|
Lalhlupuia
|
2208001WL001314
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398153
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-023-001/372
(MAMPUI)
|
2208001000NRG24300820230172941
|
30/08/2023
|
Laltharziki
|
2208001WL001314
|
Laltharziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398197
|
|
Miss. LALTHARZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-023-001/3724
(MAMPUI)
|
2208001000NRG24300820230172942
|
30/08/2023
|
V. THANTLUANGA
|
2208001WL001314
|
V. THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398241
|
|
Mr. V.THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-023-001/373
(MAMPUI)
|
2208001000NRG24300820230172943
|
30/08/2023
|
Zosiama
|
2208001WL001314
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398182
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-023-001/3742
(MAMPUI)
|
2208001000NRG24300820230172945
|
30/08/2023
|
NGURZAMVELI
|
2208001WL001314
|
NGURZAMVELI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398126
|
|
Mrs. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-023-001/3790
(MAMPUI)
|
2208001000NRG24300820230172946
|
30/08/2023
|
BIAKMAWIA
|
2208001WL001314
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398238
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-023-001/3798
(MAMPUI)
|
2208001000NRG24300820230172947
|
30/08/2023
|
NUNTLUANGA
|
2208001WL001314
|
NUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398282
|
|
Mr. LALHNIANGI AND THANGCHHUNGA FANAI
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-023-001/3807
(MAMPUI)
|
2208001000NRG24300820230172948
|
30/08/2023
|
R.NUNTLUANGA
|
2208001WL001314
|
R.NUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398292
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-023-001/3841
(MAMPUI)
|
2208001000NRG24300820230172949
|
30/08/2023
|
Lalkhumi
|
2208001WL001314
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398260
|
|
RAMNGHETA SO RINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-023-001/3856
(MAMPUI)
|
2208001000NRG24300820230172950
|
30/08/2023
|
Ramlianmawia
|
2208001WL001314
|
Ramlianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398270
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-023-001/3895
(MAMPUI)
|
2208001000NRG24300820230172951
|
30/08/2023
|
S. LALHLUTPUIA
|
2208001WL001314
|
S. LALHLUTPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398301
|
|
Mr. LALHLUTPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-023-001/3928
(MAMPUI)
|
2208001000NRG24300820230172952
|
30/08/2023
|
Lalengliana
|
2208001WL001314
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398235
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-023-001/3978
(MAMPUI)
|
2208001000NRG24300820230172953
|
30/08/2023
|
Zalawmi
|
2208001WL001314
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398190
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-023-001/3985
(MAMPUI)
|
2208001000NRG24300820230172954
|
30/08/2023
|
Lalsangberi
|
2208001WL001314
|
Lalsangberi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398296
|
|
Mrs. SANGBERI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-023-001/3994
(MAMPUI)
|
2208001000NRG24300820230172955
|
30/08/2023
|
Lalchhuankima
|
2208001WL001314
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398203
|
|
LALCHHUANKIMA SO KIAULINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-023-001/4011
(MAMPUI)
|
2208001000NRG24300820230172956
|
30/08/2023
|
ZODINTHARA
|
2208001WL001314
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398284
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-023-001/4042
(MAMPUI)
|
2208001000NRG24300820230172958
|
30/08/2023
|
H.LALFALA
|
2208001WL001314
|
H.LALFALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398119
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-023-001/4078
(MAMPUI)
|
2208001000NRG24300820230172959
|
30/08/2023
|
Famiangi
|
2208001WL001314
|
Famiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398098
|
|
Mrs. FAMIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-023-001/4112
(MAMPUI)
|
2208001000NRG24300820230172962
|
30/08/2023
|
Ngunleni
|
2208001WL001314
|
Ngunleni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398255
|
|
Mr. NGUNLENI AND ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-023-001/4135
(MAMPUI)
|
2208001000NRG24300820230172963
|
30/08/2023
|
RAMZAUVA
|
2208001WL001314
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398145
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-023-001/4149
(MAMPUI)
|
2208001000NRG24300820230172964
|
30/08/2023
|
RINSANGA
|
2208001WL001314
|
RINSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398311
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-023-001/4159
(MAMPUI)
|
2208001000NRG24300820230172965
|
30/08/2023
|
T.BUANGTHANGA
|
2208001WL001314
|
T.BUANGTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398226
|
|
Mr. BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-023-001/4172
(MAMPUI)
|
2208001000NRG24300820230172966
|
30/08/2023
|
Lalremtluangi
|
2208001WL001314
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398173
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-023-001/4186
(MAMPUI)
|
2208001000NRG24300820230172967
|
30/08/2023
|
Malsawmkima
|
2208001WL001314
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398171
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-023-001/4194
(MAMPUI)
|
2208001000NRG24300820230172968
|
30/08/2023
|
MANDINGLIANA
|
2208001WL001314
|
MANDINGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398252
|
|
Mr. MANDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-023-001/4211
(MAMPUI)
|
2208001000NRG24300820230172970
|
30/08/2023
|
LALNGHETA
|
2208001WL001314
|
LALNGHETA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398107
|
|
Mr. MC VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-023-001/4235
(MAMPUI)
|
2208001000NRG24300820230172972
|
30/08/2023
|
PC.CHUAUHNUNA
|
2208001WL001314
|
PC.CHUAUHNUNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398253
|
|
Mr. PC.CHUAUHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-023-001/4240
(MAMPUI)
|
2208001000NRG24300820230172973
|
30/08/2023
|
Lalfawnliani
|
2208001WL001314
|
Lalfawnliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398122
|
|
Mrs. LALFAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-023-001/4242
(MAMPUI)
|
2208001000NRG24300820230172974
|
30/08/2023
|
Laldinsanga Ralte
|
2208001WL001314
|
Laldinsanga Ralte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398233
|
|
Mr. LALDINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-023-001/4319
(MAMPUI)
|
2208001000NRG24300820230172976
|
30/08/2023
|
TUMZINGI
|
2208001WL001314
|
TUMZINGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398312
|
|
Mrs. TUMZINGI OPT BY LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-023-001/4329
(MAMPUI)
|
2208001000NRG24300820230172977
|
30/08/2023
|
NGUNTLUNGA
|
2208001WL001314
|
NGUNTLUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398138
|
|
Mr. NGUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-023-001/4359
(MAMPUI)
|
2208001000NRG24300820230172978
|
30/08/2023
|
Lalruali
|
2208001WL001314
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398158
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-023-001/4372
(MAMPUI)
|
2208001000NRG24300820230172979
|
30/08/2023
|
ROHMINGLIANA
|
2208001WL001314
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398236
|
|
Mr. V.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-023-001/4453
(MAMPUI)
|
2208001000NRG24300820230172981
|
30/08/2023
|
C. LALNGHAKA
|
2208001WL001314
|
C. LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398085
|
|
Mr. C.LALNGHAKA AND LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-023-001/4475
(MAMPUI)
|
2208001000NRG24300820230172982
|
30/08/2023
|
THANCHUNGNUNGA
|
2208001WL001314
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398223
|
|
Mr. A.THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-023-001/4481
(MAMPUI)
|
2208001000NRG24300820230172983
|
30/08/2023
|
ST.LALDAMPUIA
|
2208001WL001314
|
ST.LALDAMPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398230
|
|
Mr. ST LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-023-001/4490
(MAMPUI)
|
2208001000NRG24300820230172984
|
30/08/2023
|
A.Laltlankima
|
2208001WL001314
|
A.Laltlankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398130
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-023-001/45-D
(MAMPUI)
|
2208001000NRG24300820230172985
|
30/08/2023
|
F. Ropuia
|
2208001WL001314
|
F. Ropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398220
|
|
MR F VANROPUIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-023-001/4554
(MAMPUI)
|
2208001000NRG24300820230172986
|
30/08/2023
|
Sangkungi
|
2208001WL001314
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398224
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-023-001/4603
(MAMPUI)
|
2208001000NRG24300820230172988
|
30/08/2023
|
PIANGLIANA
|
2208001WL001314
|
PIANGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398299
|
|
Mr. PIANGLIANA AND SINGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-023-001/4635
(MAMPUI)
|
2208001000NRG24300820230172989
|
30/08/2023
|
Zathliai
|
2208001WL001314
|
Zathliai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398148
|
|
ZATHLIAI LEH CHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-023-001/4661
(MAMPUI)
|
2208001000NRG24300820230172990
|
30/08/2023
|
HMANGAIHLIANA
|
2208001WL001314
|
HMANGAIHLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398246
|
|
Mr. HMANGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-023-001/47-D
(MAMPUI)
|
2208001000NRG24300820230172991
|
30/08/2023
|
Romuana
|
2208001WL001314
|
Romuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398251
|
|
Mr. ROMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-023-001/4749
(MAMPUI)
|
2208001000NRG24300820230172993
|
30/08/2023
|
LALDIKA
|
2208001WL001314
|
LALDIKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398090
|
|
Mrs. C.LALDIKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-023-001/4758
(MAMPUI)
|
2208001000NRG24300820230172994
|
30/08/2023
|
ENGZUALA
|
2208001WL001314
|
ENGZUALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398092
|
|
Mr. ENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-023-001/4805
(MAMPUI)
|
2208001000NRG24300820230172996
|
30/08/2023
|
LALRAMNGAIHZUALA
|
2208001WL001314
|
LALRAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398258
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-023-001/4855
(MAMPUI)
|
2208001000NRG24300820230172997
|
30/08/2023
|
LIANZAMA
|
2208001WL001314
|
LIANZAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398166
|
|
F LIANZAMA AND F. LALTHLAMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-023-001/4916
(MAMPUI)
|
2208001000NRG24300820230172998
|
30/08/2023
|
B.LALNEIHNGHETA
|
2208001WL001314
|
B.LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398257
|
|
B LALNEIHNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-023-001/4960
(MAMPUI)
|
2208001000NRG24300820230172999
|
30/08/2023
|
LALREIA
|
2208001WL001314
|
LALREIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398243
|
|
Mr. LALLREIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-023-001/4980
(MAMPUI)
|
2208001000NRG24300820230173000
|
30/08/2023
|
KAPRUMA
|
2208001WL001314
|
KAPRUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398269
|
|
Mr. KAPRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-023-001/4989
(MAMPUI)
|
2208001000NRG24300820230173001
|
30/08/2023
|
Templemawii
|
2208001WL001314
|
Templemawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398174
|
|
Mrs. TEMPLEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-023-001/5050
(MAMPUI)
|
2208001000NRG24300820230173002
|
30/08/2023
|
C.VANLAWMA
|
2208001WL001314
|
C.VANLAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398129
|
|
Mr. C.VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-023-001/5137
(MAMPUI)
|
2208001000NRG24300820230173004
|
30/08/2023
|
Darawii
|
2208001WL001314
|
Darawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398268
|
|
Mrs. DARAWII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-023-001/55-B
(MAMPUI)
|
2208001000NRG24300820230173006
|
30/08/2023
|
B. Hrangliana
|
2208001WL001314
|
B. Hrangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398262
|
|
Mr. HRANGLINA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-023-001/56-D
(MAMPUI)
|
2208001000NRG24300820230173007
|
30/08/2023
|
B.Laltanpuii
|
2208001WL001314
|
B.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398315
|
|
MRS B LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-023-001/57-B
(MAMPUI)
|
2208001000NRG24300820230173008
|
30/08/2023
|
LALAWMPUII
|
2208001WL001314
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398175
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-023-001/63-B
(MAMPUI)
|
2208001000NRG24300820230173010
|
30/08/2023
|
Thangzuala
|
2208001WL001314
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398229
|
|
Mr. LALTHANGZUALA TLAU
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-023-001/67-D
(MAMPUI)
|
2208001000NRG24300820230173011
|
30/08/2023
|
K. Thawngchina
|
2208001WL001314
|
K. Thawngchina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398169
|
|
Mr. K THAWNGCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-023-001/71-D
(MAMPUI)
|
2208001000NRG24300820230173012
|
30/08/2023
|
T.PAHANGA
|
2208001WL001314
|
T.PAHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398094
|
|
MR T PAHANGA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-023-001/74-D
(MAMPUI)
|
2208001000NRG24300820230173013
|
30/08/2023
|
Vanlalchhungi
|
2208001WL001314
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398162
|
|
Miss. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-023-001/76-B
(MAMPUI)
|
2208001000NRG24300820230173014
|
30/08/2023
|
VL. Rema
|
2208001WL001314
|
VL. Rema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398242
|
|
V LALREMSANGA
|
HDFC BANK LTD(607152)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-023-001/79-D
(MAMPUI)
|
2208001000NRG24300820230173015
|
30/08/2023
|
F.PAZAWNA
|
2208001WL001314
|
F.PAZAWNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398277
|
|
Mr. F.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-023-001/81-D
(MAMPUI)
|
2208001000NRG24300820230173017
|
30/08/2023
|
Sangthluaii
|
2208001WL001314
|
Sangthluaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398308
|
|
Mrs. SANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-023-001/85-D
(MAMPUI)
|
2208001000NRG24300820230173019
|
30/08/2023
|
LALRINFELA
|
2208001WL001314
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398093
|
|
Mr. PC LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-023-001/86-D
(MAMPUI)
|
2208001000NRG24300820230173020
|
30/08/2023
|
Zarmawia
|
2208001WL001314
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398304
|
|
Mr. ZARMAWIA AND BIAKCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-023-001/894
(MAMPUI)
|
2208001000NRG24300820230173022
|
30/08/2023
|
T Lalkros chhungi
|
2208001WL001314
|
T Lalkros chhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398156
|
|
Ms. T.LALKROSCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-023-001/895
(MAMPUI)
|
2208001000NRG24300820230173023
|
30/08/2023
|
C Lalbiaksangi
|
2208001WL001314
|
C Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398127
|
|
Mrs. C LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-023-001/896
(MAMPUI)
|
2208001000NRG24300820230173024
|
30/08/2023
|
Lalrinzauvi
|
2208001WL001314
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398201
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-023-001/897
(MAMPUI)
|
2208001000NRG24300820230173025
|
30/08/2023
|
AC Remtluangpuii
|
2208001WL001314
|
AC Remtluangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398157
|
|
Mrs. A C REMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-023-001/898
(MAMPUI)
|
2208001000NRG24300820230173026
|
30/08/2023
|
Lalnunkungi
|
2208001WL001314
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398137
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-023-001/899
(MAMPUI)
|
2208001000NRG24300820230173027
|
30/08/2023
|
Lalpianthangi
|
2208001WL001314
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398204
|
|
Ms. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-023-001/9-B
(MAMPUI)
|
2208001000NRG24300820230173028
|
30/08/2023
|
Lalzamlovi
|
2208001WL001314
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398314
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-023-001/91-D
(MAMPUI)
|
2208001000NRG24300820230173029
|
30/08/2023
|
Lawmawma
|
2208001WL001314
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398198
|
|
CH.LAWMAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-023-001/94-D
(MAMPUI)
|
2208001000NRG24300820230173030
|
30/08/2023
|
LALTANCHHANA
|
2208001WL001314
|
LALTANCHHANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398275
|
|
Mr. LALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-023-001/96-B
(MAMPUI)
|
2208001000NRG24300820230173031
|
30/08/2023
|
A.LALHMINGSANGA
|
2208001WL001314
|
A.LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398082
|
|
Mr. A LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-023-001/97-D
(MAMPUI)
|
2208001000NRG24300820230173032
|
30/08/2023
|
Gospel Thangmawia
|
2208001WL001314
|
Gospel Thangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398125
|
|
Mr. GOSPEL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220116
|
220116
|
|
|
|
|
|
|
|
|
236
|
LAWNGTLAI
|
MZ-08-001-023-001/110-B
(MAMPUI)
|
2208001000NRG24300820230172744
|
30/08/2023
|
R. Saihrangveli
|
2208001WL001314
|
R. Saihrangveli
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398219
|
|
MRS SAI HRANGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-023-001/362
(MAMPUI)
|
2208001000NRG24300820230172931
|
30/08/2023
|
Gospel Chanchinmawia
|
2208001WL001314
|
Gospel Chanchinmawia
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398309
|
|
Mr. GOSPEL CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-023-001/374
(MAMPUI)
|
2208001000NRG24300820230172944
|
30/08/2023
|
F Lalruatsanga
|
2208001WL001314
|
F Lalruatsanga
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797398310
|
|
SEPOY F LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237048
|
237048
|
|
|
|
|
|
|
|