|
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-08-001-007-001/199
(CHAWNHU)
|
2208001000NRG24270620230084626
|
28/06/2023
|
C. Rohmingliana
|
2208001WL000616
|
C. Rohmingliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382340
|
|
C ROHMINGLIANA SO C ZAHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-007-001/244
(CHAWNHU)
|
2208001000NRG24270620230084677
|
28/06/2023
|
ST Beily
|
2208001WL000616
|
ST Beily
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382341
|
|
Mr. ST BEILY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-003-001/1158
(CHAWNHU)
|
2208001000NRG24270620230084554
|
28/06/2023
|
February Lalchhanhimi
|
2208001WL000616
|
February Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382451
|
|
Mrs. FEBRUARY LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-007-001/1-C
(CHAWNHU)
|
2208001000NRG24270620230084555
|
28/06/2023
|
A.Ramliana
|
2208001WL000616
|
A.Ramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382472
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-007-001/10-C
(CHAWNHU)
|
2208001000NRG24270620230084556
|
28/06/2023
|
Vanlalhumhima
|
2208001WL000616
|
Vanlalhumhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382432
|
|
Mr. VANLALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-007-001/100-B
(CHAWNHU)
|
2208001000NRG24270620230084557
|
28/06/2023
|
A Lalchawimawia
|
2208001WL000616
|
A Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382430
|
|
MR A LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-007-001/101-B
(CHAWNHU)
|
2208001000NRG24270620230084558
|
28/06/2023
|
Lalbiakhlimi
|
2208001WL000616
|
Lalbiakhlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382373
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-007-001/102-B
(CHAWNHU)
|
2208001000NRG24270620230084559
|
28/06/2023
|
B. Lalramtluanga
|
2208001WL000616
|
B. Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382386
|
|
B LALRAMTLUANGA
|
HDFC BANK LTD(607152)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-007-001/103-D
(CHAWNHU)
|
2208001000NRG24270620230084560
|
28/06/2023
|
KHUMTIRI
|
2208001WL000616
|
KHUMTIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382431
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-007-001/105-B
(CHAWNHU)
|
2208001000NRG24270620230084561
|
28/06/2023
|
Lianchhungi
|
2208001WL000616
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382374
|
|
Mrs. F LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-007-001/106-B
(CHAWNHU)
|
2208001000NRG24270620230084562
|
28/06/2023
|
Zohnuni
|
2208001WL000616
|
Zohnuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382375
|
|
MRS ZOHNUNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-007-001/109-B
(CHAWNHU)
|
2208001000NRG24270620230084564
|
28/06/2023
|
Sangkimi
|
2208001WL000616
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382376
|
|
MRS SANGKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-007-001/110-D
(CHAWNHU)
|
2208001000NRG24270620230084565
|
28/06/2023
|
H. Lalenga
|
2208001WL000616
|
H. Lalenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382469
|
|
Mr. H.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-007-001/114-B
(CHAWNHU)
|
2208001000NRG24270620230084567
|
28/06/2023
|
A. Lalrammuana
|
2208001WL000616
|
A. Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382388
|
|
Mr. A LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-007-001/116-C
(CHAWNHU)
|
2208001000NRG24270620230084569
|
28/06/2023
|
H.K. Lalzawmpuii
|
2208001WL000616
|
H.K. Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382455
|
|
Miss. H.K LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-007-001/117-D
(CHAWNHU)
|
2208001000NRG24270620230084570
|
28/06/2023
|
Ngurnunmawia
|
2208001WL000616
|
Ngurnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382383
|
|
Mr. NGURNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-007-001/118-D
(CHAWNHU)
|
2208001000NRG24270620230084571
|
28/06/2023
|
Lalhmangaihi
|
2208001WL000616
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382463
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-007-001/119-D
(CHAWNHU)
|
2208001000NRG24270620230084572
|
28/06/2023
|
Lalfakawma
|
2208001WL000616
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-007-001/121-D
(CHAWNHU)
|
2208001000NRG24270620230084574
|
28/06/2023
|
Lalneihthuama
|
2208001WL000616
|
Lalneihthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382353
|
|
Mr. LALNEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-007-001/125-D
(CHAWNHU)
|
2208001000NRG24270620230084575
|
28/06/2023
|
Biakkimi
|
2208001WL000616
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382404
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-007-001/126-D
(CHAWNHU)
|
2208001000NRG24270620230084576
|
28/06/2023
|
Lalduhsaka
|
2208001WL000616
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382456
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-007-001/129-D
(CHAWNHU)
|
2208001000NRG24270620230084577
|
28/06/2023
|
EZ Lalnuntluanga
|
2208001WL000616
|
EZ Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382377
|
|
EZ LALNUNTLUANGA SO H CHALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-007-001/13-C
(CHAWNHU)
|
2208001000NRG24270620230084578
|
28/06/2023
|
Salemthari
|
2208001WL000616
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382420
|
|
Mrs. SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-007-001/137-C
(CHAWNHU)
|
2208001000NRG24270620230084579
|
28/06/2023
|
Vanlalropuia
|
2208001WL000616
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382418
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-007-001/138-D
(CHAWNHU)
|
2208001000NRG24270620230084580
|
28/06/2023
|
Dinthari
|
2208001WL000616
|
Dinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382378
|
|
Mrs. DINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-007-001/139-C
(CHAWNHU)
|
2208001000NRG24270620230084581
|
28/06/2023
|
Lalhmunsiama
|
2208001WL000616
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382452
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-007-001/149-D
(CHAWNHU)
|
2208001000NRG24270620230084583
|
28/06/2023
|
Zomuansanga
|
2208001WL000616
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382448
|
|
MR ZOMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-007-001/151
(CHAWNHU)
|
2208001000NRG24270620230084584
|
28/06/2023
|
S. Salai
|
2208001WL000616
|
S. Salai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
LAWNGTLAI
|
MZ-08-001-007-001/152
(CHAWNHU)
|
2208001000NRG24270620230084585
|
28/06/2023
|
Lalremruata
|
2208001WL000616
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382379
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-007-001/156-A
(CHAWNHU)
|
2208001000NRG24270620230084587
|
28/06/2023
|
Lallianthanga
|
2208001WL000616
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382474
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-007-001/159-A
(CHAWNHU)
|
2208001000NRG24270620230084589
|
28/06/2023
|
LALHLUTCHHUNGI
|
2208001WL000616
|
LALHLUTCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382421
|
|
Mrs. LALHLUTCHHUNGI LALHRIATZUALI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-007-001/160
(CHAWNHU)
|
2208001000NRG24270620230084590
|
28/06/2023
|
Samuel Lalhruaitluanga
|
2208001WL000616
|
Samuel Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382434
|
|
MR SAMUEL LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-007-001/162
(CHAWNHU)
|
2208001000NRG24270620230084591
|
28/06/2023
|
Lalramnghaki
|
2208001WL000616
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382402
|
|
Mrs. LALRAMNGHAKI LEH P.SAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-007-001/163
(CHAWNHU)
|
2208001000NRG24270620230084592
|
28/06/2023
|
K. Lalrokhuma
|
2208001WL000616
|
K. Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382440
|
|
Mr. K LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-007-001/164
(CHAWNHU)
|
2208001000NRG24270620230084593
|
28/06/2023
|
Ebenezer Lalpuizawni
|
2208001WL000616
|
Ebenezer Lalpuizawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382394
|
|
Ms. EBENEZER LALPUIZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-007-001/166
(CHAWNHU)
|
2208001000NRG24270620230084594
|
28/06/2023
|
Lalnunzira
|
2208001WL000616
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382399
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-007-001/167
(CHAWNHU)
|
2208001000NRG24270620230084595
|
28/06/2023
|
H. Lalthakima
|
2208001WL000616
|
H. Lalthakima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382423
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-007-001/168
(CHAWNHU)
|
2208001000NRG24270620230084596
|
28/06/2023
|
Lalramnghaka
|
2208001WL000616
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382393
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-007-001/170
(CHAWNHU)
|
2208001000NRG24270620230084597
|
28/06/2023
|
Zalawmawmi
|
2208001WL000616
|
Zalawmawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382417
|
|
Mrs. ZALAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-007-001/172
(CHAWNHU)
|
2208001000NRG24270620230084598
|
28/06/2023
|
HC. Lalramsanga
|
2208001WL000616
|
HC. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382438
|
|
Mr. HC LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-007-001/173
(CHAWNHU)
|
2208001000NRG24270620230084599
|
28/06/2023
|
C. Lalhruaizeli
|
2208001WL000616
|
C. Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382403
|
|
Mrs. C.LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-007-001/174
(CHAWNHU)
|
2208001000NRG24270620230084600
|
28/06/2023
|
THANSANGA
|
2208001WL000616
|
THANSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382428
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-007-001/176
(CHAWNHU)
|
2208001000NRG24270620230084602
|
28/06/2023
|
V. Lalnundama
|
2208001WL000616
|
V. Lalnundama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382410
|
|
Mr. V LALNUNDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-007-001/178
(CHAWNHU)
|
2208001000NRG24270620230084604
|
28/06/2023
|
Lalrinnunga
|
2208001WL000616
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382443
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-007-001/180
(CHAWNHU)
|
2208001000NRG24270620230084606
|
28/06/2023
|
Kros Chawisangliani
|
2208001WL000616
|
Kros Chawisangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382391
|
|
Ms. KROS CHAWISANGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-007-001/181
(CHAWNHU)
|
2208001000NRG24270620230084607
|
28/06/2023
|
Duatzuali
|
2208001WL000616
|
Duatzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382447
|
|
DUATZUALI LEH K.ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-007-001/183
(CHAWNHU)
|
2208001000NRG24270620230084609
|
28/06/2023
|
VL. Pekhluzuali
|
2208001WL000616
|
VL. Pekhluzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382442
|
|
VL PEKHLUZUALI DO C THANGRIZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-007-001/1846
(CHAWNHU)
|
2208001000NRG24270620230084610
|
28/06/2023
|
VL Chungmuana
|
2208001WL000616
|
VL Chungmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382365
|
|
Mr. V.L CHUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-007-001/1849
(CHAWNHU)
|
2208001000NRG24270620230084611
|
28/06/2023
|
Laltei
|
2208001WL000616
|
Laltei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382480
|
|
Mrs. LALTEI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-007-001/1857
(CHAWNHU)
|
2208001000NRG24270620230084613
|
28/06/2023
|
REMSANGPUIA
|
2208001WL000616
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382400
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-007-001/1859
(CHAWNHU)
|
2208001000NRG24270620230084614
|
28/06/2023
|
LALLIANA
|
2208001WL000616
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382436
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-007-001/1865
(CHAWNHU)
|
2208001000NRG24270620230084615
|
28/06/2023
|
Kalvaritlangthangi
|
2208001WL000616
|
Kalvaritlangthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382453
|
|
Mrs. KALVARITLANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-007-001/1867
(CHAWNHU)
|
2208001000NRG24270620230084616
|
28/06/2023
|
KHUMTHANGA
|
2208001WL000616
|
KHUMTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382437
|
|
Mr. KHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-007-001/1886
(CHAWNHU)
|
2208001000NRG24270620230084618
|
28/06/2023
|
VL. Hmingchungnunga
|
2208001WL000616
|
VL. Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382473
|
|
MR VANLALHMINGCHUNGNUNGA VANLALHMINGCHUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-007-001/19-C
(CHAWNHU)
|
2208001000NRG24270620230084619
|
28/06/2023
|
Lalbiakchunga
|
2208001WL000616
|
Lalbiakchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382460
|
|
Mr. LALBIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-007-001/190
(CHAWNHU)
|
2208001000NRG24270620230084620
|
28/06/2023
|
Zoramawii
|
2208001WL000616
|
Zoramawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382446
|
|
Mrs. ZORAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-007-001/1903
(CHAWNHU)
|
2208001000NRG24270620230084621
|
28/06/2023
|
LALNUNTHANGA
|
2208001WL000616
|
LALNUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382352
|
|
C. LALNUNTHANGA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-007-001/1905
(CHAWNHU)
|
2208001000NRG24270620230084622
|
28/06/2023
|
H. Hmangaihzaua
|
2208001WL000616
|
H. Hmangaihzaua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382348
|
|
Mr. H.HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-007-001/193
(CHAWNHU)
|
2208001000NRG24270620230084623
|
28/06/2023
|
Ateamthangi
|
2208001WL000616
|
Ateamthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382462
|
|
Mrs. ATEAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-007-001/197
(CHAWNHU)
|
2208001000NRG24270620230084624
|
28/06/2023
|
Lalbiaktluangi
|
2208001WL000616
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382389
|
|
Mrs. H. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-007-001/198
(CHAWNHU)
|
2208001000NRG24270620230084625
|
28/06/2023
|
Lalrenga
|
2208001WL000616
|
Lalrenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382481
|
|
Mr. LALRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-007-001/200
(CHAWNHU)
|
2208001000NRG24270620230084628
|
28/06/2023
|
Lalthazuala
|
2208001WL000616
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382445
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-007-001/2002
(CHAWNHU)
|
2208001000NRG24270620230084629
|
28/06/2023
|
C.Vanlalpawlliana
|
2208001WL000616
|
C.Vanlalpawlliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382414
|
|
MR C VANLALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-007-001/201
(CHAWNHU)
|
2208001000NRG24270620230084630
|
28/06/2023
|
Lalhriatzuali
|
2208001WL000616
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382426
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-007-001/204
(CHAWNHU)
|
2208001000NRG24270620230084631
|
28/06/2023
|
Lalfelpuia
|
2208001WL000616
|
Lalfelpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382349
|
|
Mrs. LALFELPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-007-001/205
(CHAWNHU)
|
2208001000NRG24270620230084633
|
28/06/2023
|
Nghakmawii
|
2208001WL000616
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382427
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-007-001/206
(CHAWNHU)
|
2208001000NRG24270620230084634
|
28/06/2023
|
R. Lalhmingchhuangi
|
2208001WL000616
|
R. Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382465
|
|
Mrs. R.LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-007-001/208
(CHAWNHU)
|
2208001000NRG24270620230084635
|
28/06/2023
|
Ramhnemi
|
2208001WL000616
|
Ramhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382411
|
|
Mrs. RAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-007-001/209
(CHAWNHU)
|
2208001000NRG24270620230084636
|
28/06/2023
|
Lalhlumawia
|
2208001WL000616
|
Lalhlumawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382470
|
|
Mr. LALHLUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-007-001/21-D
(CHAWNHU)
|
2208001000NRG24270620230084637
|
28/06/2023
|
C.Nibuanga
|
2208001WL000616
|
C.Nibuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382392
|
|
C NIBUANGA LEH ZORAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-007-001/210
(CHAWNHU)
|
2208001000NRG24270620230084638
|
28/06/2023
|
Vanlalawmpuii
|
2208001WL000616
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382441
|
|
MRS VANLALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-007-001/211
(CHAWNHU)
|
2208001000NRG24270620230084639
|
28/06/2023
|
Ngurthangi
|
2208001WL000616
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382396
|
|
Mrs. NGURTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-007-001/212
(CHAWNHU)
|
2208001000NRG24270620230084640
|
28/06/2023
|
Lianzuali
|
2208001WL000616
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382387
|
|
Mrs. LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-007-001/213
(CHAWNHU)
|
2208001000NRG24270620230084641
|
28/06/2023
|
Lalthankhumi
|
2208001WL000616
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382408
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-007-001/2131
(CHAWNHU)
|
2208001000NRG24270620230084642
|
28/06/2023
|
H.Zoramdinthanga
|
2208001WL000616
|
H.Zoramdinthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382369
|
|
Mr. H ZORAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-007-001/214
(CHAWNHU)
|
2208001000NRG24270620230084643
|
28/06/2023
|
Thangkima
|
2208001WL000616
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382407
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-007-001/2143
(CHAWNHU)
|
2208001000NRG24270620230084644
|
28/06/2023
|
KEISATA
|
2208001WL000616
|
KEISATA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382412
|
|
Mr. KEISATA AND VANLALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-007-001/215
(CHAWNHU)
|
2208001000NRG24270620230084645
|
28/06/2023
|
H. Ngurkhuma
|
2208001WL000616
|
H. Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382433
|
|
Mr. H NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-007-001/216
(CHAWNHU)
|
2208001000NRG24270620230084646
|
28/06/2023
|
Biakluaia
|
2208001WL000616
|
Biakluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382415
|
|
Mr. BIAKLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-007-001/217
(CHAWNHU)
|
2208001000NRG24270620230084647
|
28/06/2023
|
Pachungsanga
|
2208001WL000616
|
Pachungsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
LAWNGTLAI
|
MZ-08-001-007-001/2178
(CHAWNHU)
|
2208001000NRG24270620230084648
|
28/06/2023
|
ZORAMHMANGAIHA
|
2208001WL000616
|
ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382422
|
|
MR ZORAM HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-007-001/219
(CHAWNHU)
|
2208001000NRG24270620230084650
|
28/06/2023
|
Thangroliana
|
2208001WL000616
|
Thangroliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382454
|
|
Mr. SL.THANGGOULIAN VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-007-001/220
(CHAWNHU)
|
2208001000NRG24270620230084652
|
28/06/2023
|
Thelma Vanrammawii
|
2208001WL000616
|
Thelma Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382449
|
|
Ms. THELMA VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-007-001/221
(CHAWNHU)
|
2208001000NRG24270620230084653
|
28/06/2023
|
Lalhmangaihi
|
2208001WL000616
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382484
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-007-001/2211
(CHAWNHU)
|
2208001000NRG24270620230084654
|
28/06/2023
|
L. Malsawmsanga
|
2208001WL000616
|
L. Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382360
|
|
Mr. L.MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-007-001/2226
(CHAWNHU)
|
2208001000NRG24270620230084655
|
28/06/2023
|
TLUANGLUAIA
|
2208001WL000616
|
TLUANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382416
|
|
Mr. TLUANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-007-001/228
(CHAWNHU)
|
2208001000NRG24270620230084659
|
28/06/2023
|
Lalmuangi
|
2208001WL000616
|
Lalmuangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382483
|
|
Mrs. LALMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-007-001/229
(CHAWNHU)
|
2208001000NRG24270620230084660
|
28/06/2023
|
Vanlalruati Hnamte
|
2208001WL000616
|
Vanlalruati Hnamte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382490
|
|
Miss. VANLALRUATI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-007-001/23-D
(CHAWNHU)
|
2208001000NRG24270620230084661
|
28/06/2023
|
B. Remruatkima
|
2208001WL000616
|
B. Remruatkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382397
|
|
Mr. B REMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-007-001/230
(CHAWNHU)
|
2208001000NRG24270620230084662
|
28/06/2023
|
Lalsangzuali
|
2208001WL000616
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382457
|
|
Mrs. K SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-007-001/231
(CHAWNHU)
|
2208001000NRG24270620230084663
|
28/06/2023
|
Lalbiakkimi
|
2208001WL000616
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382492
|
|
MRS LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-007-001/232
(CHAWNHU)
|
2208001000NRG24270620230084664
|
28/06/2023
|
H. Pathianrambeiseii
|
2208001WL000616
|
H. Pathianrambeiseii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382476
|
|
Mrs. H PATHIANRAMBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-007-001/2327
(CHAWNHU)
|
2208001000NRG24270620230084665
|
28/06/2023
|
THATCHEMA
|
2208001WL000616
|
THATCHEMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382345
|
|
Mr. H.THATCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-007-001/233
(CHAWNHU)
|
2208001000NRG24270620230084666
|
28/06/2023
|
Hmangaihkhumi
|
2208001WL000616
|
Hmangaihkhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
LAWNGTLAI
|
MZ-08-001-007-001/2346
(CHAWNHU)
|
2208001000NRG24270620230084667
|
28/06/2023
|
Zoramhmachhuana
|
2208001WL000616
|
Zoramhmachhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382461
|
|
Mr. H.ZORAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-007-001/235
(CHAWNHU)
|
2208001000NRG24270620230084668
|
28/06/2023
|
Malsawmthangi
|
2208001WL000616
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382487
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-007-001/237
(CHAWNHU)
|
2208001000NRG24270620230084670
|
28/06/2023
|
TH. Lalzarliani
|
2208001WL000616
|
TH. Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382493
|
|
Mrs. TH LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-007-001/239
(CHAWNHU)
|
2208001000NRG24270620230084672
|
28/06/2023
|
Penticos Lalnunpani
|
2208001WL000616
|
Penticos Lalnunpani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382467
|
|
Ms. PENTICOS LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-007-001/240
(CHAWNHU)
|
2208001000NRG24270620230084673
|
28/06/2023
|
Lalhmunmawii
|
2208001WL000616
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382435
|
|
S T VANLALHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-007-001/241
(CHAWNHU)
|
2208001000NRG24270620230084674
|
28/06/2023
|
Ramdingliana
|
2208001WL000616
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382380
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-007-001/2418
(CHAWNHU)
|
2208001000NRG24270620230084675
|
28/06/2023
|
LALSAWMA
|
2208001WL000616
|
LALSAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382424
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-007-001/246
(CHAWNHU)
|
2208001000NRG24270620230084679
|
28/06/2023
|
Ramcerhliang
|
2208001WL000616
|
Ramcerhliang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
LAWNGTLAI
|
MZ-08-001-007-001/247
(CHAWNHU)
|
2208001000NRG24270620230084680
|
28/06/2023
|
Lalhualliani
|
2208001WL000616
|
Lalhualliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382478
|
|
Miss. LALHUALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-007-001/252
(CHAWNHU)
|
2208001000NRG24270620230084685
|
28/06/2023
|
C Zoremsangi
|
2208001WL000616
|
C Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382458
|
|
C ZOREMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-007-001/253
(CHAWNHU)
|
2208001000NRG24270620230084686
|
28/06/2023
|
C Vanlalhruaisangi
|
2208001WL000616
|
C Vanlalhruaisangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382450
|
|
MISS C VANLALHRUAISANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-007-001/254
(CHAWNHU)
|
2208001000NRG24270620230084687
|
28/06/2023
|
Lallianpuii
|
2208001WL000616
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382489
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-007-001/255
(CHAWNHU)
|
2208001000NRG24270620230084688
|
28/06/2023
|
V Lalrinengzuali
|
2208001WL000616
|
V Lalrinengzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382497
|
|
MRS VLAL RINENGZUALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-007-001/256
(CHAWNHU)
|
2208001000NRG24270620230084689
|
28/06/2023
|
Vasty Lalthapuii
|
2208001WL000616
|
Vasty Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382464
|
|
Miss. VASTI LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-007-001/257
(CHAWNHU)
|
2208001000NRG24270620230084690
|
28/06/2023
|
Lalnunmawii
|
2208001WL000616
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382486
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-007-001/2577
(CHAWNHU)
|
2208001000NRG24270620230084691
|
28/06/2023
|
Liannguri
|
2208001WL000616
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382366
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-007-001/258
(CHAWNHU)
|
2208001000NRG24270620230084692
|
28/06/2023
|
Lalengliani
|
2208001WL000616
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382495
|
|
Ms. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-007-001/259
(CHAWNHU)
|
2208001000NRG24270620230084693
|
28/06/2023
|
Lalremruati
|
2208001WL000616
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
LAWNGTLAI
|
MZ-08-001-007-001/26-C
(CHAWNHU)
|
2208001000NRG24270620230084694
|
28/06/2023
|
Darthluaii
|
2208001WL000616
|
Darthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382471
|
|
Mrs. DARTHLUAII AND GOSPEL SAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-007-001/2616
(CHAWNHU)
|
2208001000NRG24270620230084697
|
28/06/2023
|
RINAWMA
|
2208001WL000616
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382355
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-007-001/264
(CHAWNHU)
|
2208001000NRG24270620230084700
|
28/06/2023
|
Lalawmpuii
|
2208001WL000616
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
LAWNGTLAI
|
MZ-08-001-007-001/265
(CHAWNHU)
|
2208001000NRG24270620230084701
|
28/06/2023
|
Lalhlimpuii
|
2208001WL000616
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382385
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-007-001/266
(CHAWNHU)
|
2208001000NRG24270620230084702
|
28/06/2023
|
Tony Lalnunpuii
|
2208001WL000616
|
Tony Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382496
|
|
Mrs. TONY LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-007-001/2668
(CHAWNHU)
|
2208001000NRG24270620230084703
|
28/06/2023
|
THANGKHUMA
|
2208001WL000616
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382350
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-007-001/28-C
(CHAWNHU)
|
2208001000NRG24270620230084704
|
28/06/2023
|
Ramtuma
|
2208001WL000616
|
Ramtuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382356
|
|
Mr. NGUNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-007-001/31-C
(CHAWNHU)
|
2208001000NRG24270620230084705
|
28/06/2023
|
Lalnunhlimi
|
2208001WL000616
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382485
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-007-001/34-D
(CHAWNHU)
|
2208001000NRG24270620230084706
|
28/06/2023
|
Vanbeli
|
2208001WL000616
|
Vanbeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382357
|
|
Mrs. VANBELI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-007-001/36-D
(CHAWNHU)
|
2208001000NRG24270620230084707
|
28/06/2023
|
Singlianzauva
|
2208001WL000616
|
Singlianzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382351
|
|
SINGLIANZAUVA
|
CANARA BANK(508532)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-007-001/37-C
(CHAWNHU)
|
2208001000NRG24270620230084708
|
28/06/2023
|
Lalhrezuali
|
2208001WL000616
|
Lalhrezuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
LAWNGTLAI
|
MZ-08-001-007-001/38-C
(CHAWNHU)
|
2208001000NRG24270620230084709
|
28/06/2023
|
Lalhlimthangi
|
2208001WL000616
|
Lalhlimthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382482
|
|
Miss. HLIMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-007-001/42-C
(CHAWNHU)
|
2208001000NRG24270620230084710
|
28/06/2023
|
Zoramthanga
|
2208001WL000616
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382358
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-007-001/48-D
(CHAWNHU)
|
2208001000NRG24270620230084711
|
28/06/2023
|
Lianthangthuama
|
2208001WL000616
|
Lianthangthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382359
|
|
Mr. LIANTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-007-001/5-C
(CHAWNHU)
|
2208001000NRG24270620230084713
|
28/06/2023
|
Lalhmingmuana
|
2208001WL000616
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382444
|
|
Mr. C LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-007-001/50-C
(CHAWNHU)
|
2208001000NRG24270620230084714
|
28/06/2023
|
K. Malsawma
|
2208001WL000616
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382384
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-007-001/53-C
(CHAWNHU)
|
2208001000NRG24270620230084715
|
28/06/2023
|
Laldinga
|
2208001WL000616
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382390
|
|
Mr. C.LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-007-001/55-D
(CHAWNHU)
|
2208001000NRG24270620230084716
|
28/06/2023
|
Lalhungliana
|
2208001WL000616
|
Lalhungliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382459
|
|
Mr. LALHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-007-001/58-C
(CHAWNHU)
|
2208001000NRG24270620230084717
|
28/06/2023
|
Parlawmi
|
2208001WL000616
|
Parlawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382361
|
|
Mrs. PARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-007-001/59-C
(CHAWNHU)
|
2208001000NRG24270620230084718
|
28/06/2023
|
Lianzuala
|
2208001WL000616
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382362
|
|
Mr. H LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-007-001/60-D
(CHAWNHU)
|
2208001000NRG24270620230084719
|
28/06/2023
|
C.Vanlalhruaia
|
2208001WL000616
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382363
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-007-001/63-D
(CHAWNHU)
|
2208001000NRG24270620230084720
|
28/06/2023
|
Nuawii
|
2208001WL000616
|
Nuawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382439
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-007-001/65-C
(CHAWNHU)
|
2208001000NRG24270620230084721
|
28/06/2023
|
LALTHANTLUANGA
|
2208001WL000616
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382364
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-007-001/68-C
(CHAWNHU)
|
2208001000NRG24270620230084722
|
28/06/2023
|
Hriatpuia
|
2208001WL000616
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382419
|
|
Mr. HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-007-001/69-C
(CHAWNHU)
|
2208001000NRG24270620230084723
|
28/06/2023
|
Lalzuala
|
2208001WL000616
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382409
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-007-001/7-C
(CHAWNHU)
|
2208001000NRG24270620230084724
|
28/06/2023
|
C. Zahminga
|
2208001WL000616
|
C. Zahminga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382346
|
|
Mr. C.ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-007-001/76-C
(CHAWNHU)
|
2208001000NRG24270620230084726
|
28/06/2023
|
Lalremsanga
|
2208001WL000616
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382398
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-007-001/77-D
(CHAWNHU)
|
2208001000NRG24270620230084727
|
28/06/2023
|
Lalmuanawmi
|
2208001WL000616
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382367
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-007-001/78-C
(CHAWNHU)
|
2208001000NRG24270620230084728
|
28/06/2023
|
Lalchhanhima
|
2208001WL000616
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382413
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-007-001/81-D
(CHAWNHU)
|
2208001000NRG24270620230084730
|
28/06/2023
|
Zonunthara
|
2208001WL000616
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382368
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-007-001/82-D
(CHAWNHU)
|
2208001000NRG24270620230084731
|
28/06/2023
|
Zamliana
|
2208001WL000616
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382406
|
|
Mr. T ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-007-001/86-D
(CHAWNHU)
|
2208001000NRG24270620230084732
|
28/06/2023
|
Hmangaihsanga
|
2208001WL000616
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382429
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-007-001/90-D
(CHAWNHU)
|
2208001000NRG24270620230084734
|
28/06/2023
|
Lalfakzauvi
|
2208001WL000616
|
Lalfakzauvi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382347
|
|
LALFAKZAUVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-007-001/91-D
(CHAWNHU)
|
2208001000NRG24270620230084735
|
28/06/2023
|
C. Thanghnuna
|
2208001WL000616
|
C. Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382466
|
|
MR C THANGHNUNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-007-001/92-B
(CHAWNHU)
|
2208001000NRG24270620230084736
|
28/06/2023
|
Lallawmpuii
|
2208001WL000616
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382370
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-007-001/93-C
(CHAWNHU)
|
2208001000NRG24270620230084737
|
28/06/2023
|
Laltlanzovi
|
2208001WL000616
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382475
|
|
Miss. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-007-001/94-B
(CHAWNHU)
|
2208001000NRG24270620230084738
|
28/06/2023
|
Zanghaki
|
2208001WL000616
|
Zanghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382371
|
|
Mrs. ZANGHAKI AND A TEAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-007-001/95-D
(CHAWNHU)
|
2208001000NRG24270620230084739
|
28/06/2023
|
Zahnemi
|
2208001WL000616
|
Zahnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382372
|
|
Mrs. ZAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-007-001/97-D
(CHAWNHU)
|
2208001000NRG24270620230084740
|
28/06/2023
|
K. Haituma
|
2208001WL000616
|
K. Haituma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382401
|
|
Mr. K.HAITUMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-007-001/98-D
(CHAWNHU)
|
2208001000NRG24270620230084741
|
28/06/2023
|
Vawmhrangi
|
2208001WL000616
|
Vawmhrangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382405
|
|
Mrs. VAWMHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-007-001/99-B
(CHAWNHU)
|
2208001000NRG24270620230084742
|
28/06/2023
|
Nikili
|
2208001WL000616
|
Nikili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382354
|
|
Mrs. NIKILI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263193
|
263193
|
|
|
|
|
|
|
|
|
154
|
LAWNGTLAI
|
MZ-08-001-007-001/226
(CHAWNHU)
|
2208001000NRG24270620230084657
|
28/06/2023
|
Lalthanpuii
|
2208001WL000616
|
Lalthanpuii
|
00415
|
SBIN0003810
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382343
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
155
|
LAWNGTLAI
|
MZ-08-001-007-001/147-D
(CHAWNHU)
|
2208001000NRG24270620230084582
|
28/06/2023
|
Lalropuia
|
2208001WL000616
|
Lalropuia
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382342
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-007-001/250
(CHAWNHU)
|
2208001000NRG24270620230084683
|
28/06/2023
|
Nuzingi
|
2208001WL000616
|
Nuzingi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382382
|
|
Mr. NUZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-007-001/263
(CHAWNHU)
|
2208001000NRG24270620230084699
|
28/06/2023
|
Rothangliani
|
2208001WL000616
|
Rothangliani
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382344
|
|
MISS ROTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-007-001/49-D
(CHAWNHU)
|
2208001000NRG24270620230084712
|
28/06/2023
|
Lalrokima
|
2208001WL000616
|
Lalrokima
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382381
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275394
|
275394
|
|
|
|
|
|
|
|