|
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-08-001-029-001/11-D
(RULKUAL)
|
2208001000NRG24280620230090550
|
29/06/2023
|
C Lalthanngura
|
2208001WL000638
|
C Lalthanngura
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377925
|
|
C LALTHANNGURA SO C LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-029-001/115-A
(RULKUAL)
|
2208001000NRG24280620230090555
|
29/06/2023
|
S. Lalnunmawia
|
2208001WL000638
|
S. Lalnunmawia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377910
|
|
S LALNUNMAWIA SO S LAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-029-001/145
(RULKUAL)
|
2208001000NRG24280620230090572
|
29/06/2023
|
Khawpuimawia
|
2208001WL000638
|
Khawpuimawia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377924
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-029-001/151
(RULKUAL)
|
2208001000NRG24280620230090575
|
29/06/2023
|
Lalengzami
|
2208001WL000638
|
Lalengzami
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377923
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-029-001/156
(RULKUAL)
|
2208001000NRG24280620230090578
|
29/06/2023
|
K. Laldanglovi
|
2208001WL000638
|
K. Laldanglovi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377926
|
|
Ms. K.LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-029-001/166
(RULKUAL)
|
2208001000NRG24280620230090585
|
29/06/2023
|
Lalhlunmawii
|
2208001WL000638
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377915
|
|
LALHLUNMAWII WO R ZAICHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-029-001/183
(RULKUAL)
|
2208001000NRG24280620230090596
|
29/06/2023
|
Lalzokimi
|
2208001WL000638
|
Lalzokimi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377919
|
|
Mrs. LALZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-029-001/193
(RULKUAL)
|
2208001000NRG24280620230090603
|
29/06/2023
|
Lalnunnemi
|
2208001WL000638
|
Lalnunnemi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377907
|
|
LALNUNNEMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-029-001/194
(RULKUAL)
|
2208001000NRG24280620230090604
|
29/06/2023
|
Lalnunfeli
|
2208001WL000638
|
Lalnunfeli
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377917
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-029-001/195
(RULKUAL)
|
2208001000NRG24280620230090605
|
29/06/2023
|
Nudai
|
2208001WL000638
|
Nudai
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377911
|
|
Mrs. NUDAII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-029-001/212
(RULKUAL)
|
2208001000NRG24280620230090609
|
29/06/2023
|
Ngunthliahi
|
2208001WL000638
|
Ngunthliahi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377914
|
|
NGUNTIALI WO HEKUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-029-001/217
(RULKUAL)
|
2208001000NRG24280620230090614
|
29/06/2023
|
Lalnunhlimi
|
2208001WL000638
|
Lalnunhlimi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377920
|
|
Mrs. LALNUNHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-029-001/230
(RULKUAL)
|
2208001000NRG24280620230090628
|
29/06/2023
|
Zosangliana
|
2208001WL000638
|
Zosangliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377918
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-029-001/231
(RULKUAL)
|
2208001000NRG24280620230090629
|
29/06/2023
|
C Lalsiamluaia
|
2208001WL000638
|
C Lalsiamluaia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377908
|
|
MR C LALSAIMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-029-001/237
(RULKUAL)
|
2208001000NRG24280620230090634
|
29/06/2023
|
K Kapchungnunga
|
2208001WL000638
|
K Kapchungnunga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377909
|
|
Mrs. K KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-029-001/244
(RULKUAL)
|
2208001000NRG24280620230090639
|
29/06/2023
|
Kristina Hunhlui
|
2208001WL000638
|
Kristina Hunhlui
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377921
|
|
Mrs. KRISTIAN NUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-029-001/4834
(RULKUAL)
|
2208001000NRG24280620230090662
|
29/06/2023
|
Lalthandenga
|
2208001WL000638
|
Lalthandenga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377913
|
|
LALTHANDENGA SO TUMSAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-029-001/4924
(RULKUAL)
|
2208001000NRG24280620230090665
|
29/06/2023
|
Vanlalmuana
|
2208001WL000638
|
Vanlalmuana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377912
|
|
VANLALMUANA SO TIALCHHUMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-029-001/5169
(RULKUAL)
|
2208001000NRG24280620230090674
|
29/06/2023
|
Zohmingthanga
|
2208001WL000638
|
Zohmingthanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377916
|
|
ZOHMINGTHANGA SO LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-029-001/57-D
(RULKUAL)
|
2208001000NRG24280620230090678
|
29/06/2023
|
Rohlupuii
|
2208001WL000638
|
Rohlupuii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377922
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
21
|
LAWNGTLAI
|
MZ-08-001-029-001/106-D
(RULKUAL)
|
2208001000NRG24280620230090548
|
29/06/2023
|
Lalhmangaihi
|
2208001WL000638
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378001
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-029-001/108-D
(RULKUAL)
|
2208001000NRG24280620230090549
|
29/06/2023
|
Lalthanmawia
|
2208001WL000638
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377955
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-029-001/111-A
(RULKUAL)
|
2208001000NRG24280620230090551
|
29/06/2023
|
C. Zairemkungi
|
2208001WL000638
|
C. Zairemkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378011
|
|
Miss. C ZAIREMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-029-001/112-A
(RULKUAL)
|
2208001000NRG24280620230090552
|
29/06/2023
|
C. Vanlallawma
|
2208001WL000638
|
C. Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377982
|
|
C VANLALLAWMA SO C SANGTLINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-029-001/113-A
(RULKUAL)
|
2208001000NRG24280620230090553
|
29/06/2023
|
B Rochhinga
|
2208001WL000638
|
B Rochhinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377992
|
|
Mr. ROCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-029-001/114-A
(RULKUAL)
|
2208001000NRG24280620230090554
|
29/06/2023
|
Rinawmi
|
2208001WL000638
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377987
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-029-001/118-A
(RULKUAL)
|
2208001000NRG24280620230090556
|
29/06/2023
|
Zoramliana
|
2208001WL000638
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377968
|
|
Mr. NGURCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-029-001/119-A
(RULKUAL)
|
2208001000NRG24280620230090557
|
29/06/2023
|
Vanlalringi
|
2208001WL000638
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377972
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-029-001/120-A
(RULKUAL)
|
2208001000NRG24280620230090558
|
29/06/2023
|
S. Lalremvela
|
2208001WL000638
|
S. Lalremvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378003
|
|
MR S LALREMVELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-029-001/121-A
(RULKUAL)
|
2208001000NRG24280620230090559
|
29/06/2023
|
Keihranga
|
2208001WL000638
|
Keihranga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377966
|
|
Mr. KEIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-029-001/124-A
(RULKUAL)
|
2208001000NRG24280620230090560
|
29/06/2023
|
Lalbeiseia
|
2208001WL000638
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377993
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-029-001/125-A
(RULKUAL)
|
2208001000NRG24280620230090561
|
29/06/2023
|
Jenneth Lalengzami
|
2208001WL000638
|
Jenneth Lalengzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378008
|
|
Mrs. JANET LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-029-001/126-A
(RULKUAL)
|
2208001000NRG24280620230090562
|
29/06/2023
|
Lalthakimi
|
2208001WL000638
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377986
|
|
Ms. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-029-001/131-A
(RULKUAL)
|
2208001000NRG24280620230090564
|
29/06/2023
|
Jacob Vanlalfinga
|
2208001WL000638
|
Jacob Vanlalfinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378010
|
|
Mr. JACOB VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-029-001/133-A
(RULKUAL)
|
2208001000NRG24280620230090565
|
29/06/2023
|
Lalmuanveli
|
2208001WL000638
|
Lalmuanveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377990
|
|
Ms. LALMUANVELI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-029-001/136-A
(RULKUAL)
|
2208001000NRG24280620230090566
|
29/06/2023
|
Nodi
|
2208001WL000638
|
Nodi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377997
|
|
Mrs. NODI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-029-001/137
(RULKUAL)
|
2208001000NRG24280620230090567
|
29/06/2023
|
C. Lalnunpuia
|
2208001WL000638
|
C. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377971
|
|
Mr. C. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-029-001/14-C
(RULKUAL)
|
2208001000NRG24280620230090568
|
29/06/2023
|
Mangthaii
|
2208001WL000638
|
Mangthaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377948
|
|
Mrs. MANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-029-001/141
(RULKUAL)
|
2208001000NRG24280620230090569
|
29/06/2023
|
Vanlalzapi
|
2208001WL000638
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377942
|
|
Mrs. VANLALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-029-001/142
(RULKUAL)
|
2208001000NRG24280620230090570
|
29/06/2023
|
K. Lalrinchhanpuia
|
2208001WL000638
|
K. Lalrinchhanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377956
|
|
Mr. K LALRINCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-029-001/149
(RULKUAL)
|
2208001000NRG24280620230090573
|
29/06/2023
|
J. Ramluahpuia
|
2208001WL000638
|
J. Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377995
|
|
Mr. J RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-029-001/150
(RULKUAL)
|
2208001000NRG24280620230090574
|
29/06/2023
|
J. Rohmingliana
|
2208001WL000638
|
J. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377973
|
|
Mr. J.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-029-001/152
(RULKUAL)
|
2208001000NRG24280620230090576
|
29/06/2023
|
F. Lallianzuala
|
2208001WL000638
|
F. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377935
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-029-001/155
(RULKUAL)
|
2208001000NRG24280620230090577
|
29/06/2023
|
HC. Lalrinkima
|
2208001WL000638
|
HC. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377967
|
|
Mrs. HC LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-029-001/160
(RULKUAL)
|
2208001000NRG24280620230090581
|
29/06/2023
|
H. Edenhuanmawii
|
2208001WL000638
|
H. Edenhuanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377989
|
|
H.EDENHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-029-001/162
(RULKUAL)
|
2208001000NRG24280620230090582
|
29/06/2023
|
Rozuala Sathing
|
2208001WL000638
|
Rozuala Sathing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377969
|
|
Mr. LALROZUALA SATHING .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-029-001/164
(RULKUAL)
|
2208001000NRG24280620230090583
|
29/06/2023
|
Lalhmangaihsangi
|
2208001WL000638
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063378024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
LAWNGTLAI
|
MZ-08-001-029-001/167
(RULKUAL)
|
2208001000NRG24280620230090586
|
29/06/2023
|
Vanlallawmi
|
2208001WL000638
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377978
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-029-001/169
(RULKUAL)
|
2208001000NRG24280620230090588
|
29/06/2023
|
Thawngliana
|
2208001WL000638
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378009
|
|
Mr. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-029-001/171
(RULKUAL)
|
2208001000NRG24280620230090589
|
29/06/2023
|
Julie S. Rothangpuii
|
2208001WL000638
|
Julie S. Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377994
|
|
Miss. JULIE S ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-029-001/172
(RULKUAL)
|
2208001000NRG24280620230090590
|
29/06/2023
|
Lalveni
|
2208001WL000638
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377951
|
|
Mrs. K LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-029-001/175
(RULKUAL)
|
2208001000NRG24280620230090591
|
29/06/2023
|
K. Lallawmzuala
|
2208001WL000638
|
K. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377975
|
|
Mr. K LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-029-001/176
(RULKUAL)
|
2208001000NRG24280620230090592
|
29/06/2023
|
Zomuana
|
2208001WL000638
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377939
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-029-001/179
(RULKUAL)
|
2208001000NRG24280620230090593
|
29/06/2023
|
Lalrinsiami
|
2208001WL000638
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378014
|
|
MRS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-029-001/182
(RULKUAL)
|
2208001000NRG24280620230090595
|
29/06/2023
|
A. Rodingliana
|
2208001WL000638
|
A. Rodingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377959
|
|
Mr. A.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-029-001/185
(RULKUAL)
|
2208001000NRG24280620230090597
|
29/06/2023
|
J. Malsawmdawngliani
|
2208001WL000638
|
J. Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377960
|
|
Mrs. J.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-029-001/186
(RULKUAL)
|
2208001000NRG24280620230090598
|
29/06/2023
|
Mantiali
|
2208001WL000638
|
Mantiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377958
|
|
Mrs. MANTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-029-001/187
(RULKUAL)
|
2208001000NRG24280620230090599
|
29/06/2023
|
C. Lalngurmawii
|
2208001WL000638
|
C. Lalngurmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377983
|
|
Mrs. C LALNGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-029-001/19-D
(RULKUAL)
|
2208001000NRG24280620230090601
|
29/06/2023
|
Nipari
|
2208001WL000638
|
Nipari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377937
|
|
Mrs. NIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-029-001/211
(RULKUAL)
|
2208001000NRG24280620230090608
|
29/06/2023
|
B. Lalruatfela
|
2208001WL000638
|
B. Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378021
|
|
Mr. B LALRUATFELA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-029-001/213
(RULKUAL)
|
2208001000NRG24280620230090610
|
29/06/2023
|
K. Lalnunthianghlima
|
2208001WL000638
|
K. Lalnunthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378019
|
|
K LALNUN THJIANGHLIMA
|
CANARA BANK(508532)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-029-001/214
(RULKUAL)
|
2208001000NRG24280620230090611
|
29/06/2023
|
C. Lalthangzauva
|
2208001WL000638
|
C. Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377984
|
|
LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-029-001/216
(RULKUAL)
|
2208001000NRG24280620230090613
|
29/06/2023
|
Lalendiki
|
2208001WL000638
|
Lalendiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377988
|
|
Ms. LALENDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-029-001/221
(RULKUAL)
|
2208001000NRG24280620230090618
|
29/06/2023
|
K Lalbiaka
|
2208001WL000638
|
K Lalbiaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377947
|
|
Mr. K LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-029-001/222
(RULKUAL)
|
2208001000NRG24280620230090619
|
29/06/2023
|
Vanlalduati
|
2208001WL000638
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377998
|
|
VANLALDUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-029-001/223
(RULKUAL)
|
2208001000NRG24280620230090620
|
29/06/2023
|
Lalthangliani
|
2208001WL000638
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377970
|
|
Mrs. THLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-029-001/225
(RULKUAL)
|
2208001000NRG24280620230090622
|
29/06/2023
|
Rosy Dinsangzeli
|
2208001WL000638
|
Rosy Dinsangzeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378005
|
|
Mrs. ROSY DINSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-029-001/226
(RULKUAL)
|
2208001000NRG24280620230090623
|
29/06/2023
|
Nichuangi
|
2208001WL000638
|
Nichuangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377946
|
|
Mrs. NICHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-029-001/227
(RULKUAL)
|
2208001000NRG24280620230090624
|
29/06/2023
|
Lalrochunga
|
2208001WL000638
|
Lalrochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378020
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-029-001/228
(RULKUAL)
|
2208001000NRG24280620230090625
|
29/06/2023
|
K Beiseii
|
2208001WL000638
|
K Beiseii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377962
|
|
Mrs. K.BEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-029-001/232
(RULKUAL)
|
2208001000NRG24280620230090630
|
29/06/2023
|
Siampuii
|
2208001WL000638
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378006
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-029-001/235
(RULKUAL)
|
2208001000NRG24280620230090632
|
29/06/2023
|
Singthuama
|
2208001WL000638
|
Singthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377980
|
|
Mr. SINGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-029-001/236
(RULKUAL)
|
2208001000NRG24280620230090633
|
29/06/2023
|
Lallunghnemi
|
2208001WL000638
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378007
|
|
Mrs. LALUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-029-001/238
(RULKUAL)
|
2208001000NRG24280620230090635
|
29/06/2023
|
Lalhuala
|
2208001WL000638
|
Lalhuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377933
|
|
LALHUALA SO J LIANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-029-001/241
(RULKUAL)
|
2208001000NRG24280620230090637
|
29/06/2023
|
H Thanzuala
|
2208001WL000638
|
H Thanzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377932
|
|
Mr. H.THANZUALA &ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-029-001/243
(RULKUAL)
|
2208001000NRG24280620230090638
|
29/06/2023
|
C Lalhluzuali
|
2208001WL000638
|
C Lalhluzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377931
|
|
Mrs. C.LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-029-001/245
(RULKUAL)
|
2208001000NRG24280620230090640
|
29/06/2023
|
F Lalnghawrliana
|
2208001WL000638
|
F Lalnghawrliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377981
|
|
Mr. F LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-029-001/248
(RULKUAL)
|
2208001000NRG24280620230090642
|
29/06/2023
|
C Lalthanzuali
|
2208001WL000638
|
C Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378025
|
|
Mrs. C LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-029-001/249
(RULKUAL)
|
2208001000NRG24280620230090643
|
29/06/2023
|
Lalnunpuii
|
2208001WL000638
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378015
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-029-001/250
(RULKUAL)
|
2208001000NRG24280620230090644
|
29/06/2023
|
Vanlalzawni
|
2208001WL000638
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378012
|
|
Miss. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-029-001/251
(RULKUAL)
|
2208001000NRG24280620230090645
|
29/06/2023
|
Jefery K Lalrambuatsaiha
|
2208001WL000638
|
Jefery K Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378002
|
|
Mr. JEFFERY LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-029-001/252
(RULKUAL)
|
2208001000NRG24280620230090646
|
29/06/2023
|
C Laldawmdinga
|
2208001WL000638
|
C Laldawmdinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378018
|
|
Mr. C LALDAWMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-029-001/253
(RULKUAL)
|
2208001000NRG24280620230090647
|
29/06/2023
|
K Lalramtiami
|
2208001WL000638
|
K Lalramtiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377976
|
|
Miss. K LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-029-001/255
(RULKUAL)
|
2208001000NRG24280620230090649
|
29/06/2023
|
Lalhnehkima
|
2208001WL000638
|
Lalhnehkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378004
|
|
Mr. LALHNEHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-029-001/256
(RULKUAL)
|
2208001000NRG24280620230090650
|
29/06/2023
|
Lalnuntlingi
|
2208001WL000638
|
Lalnuntlingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377957
|
|
Mrs. LALNUNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-029-001/257
(RULKUAL)
|
2208001000NRG24280620230090651
|
29/06/2023
|
F Lalnunsangi
|
2208001WL000638
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378000
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-029-001/258
(RULKUAL)
|
2208001000NRG24280620230090652
|
29/06/2023
|
J Laldingliana
|
2208001WL000638
|
J Laldingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377929
|
|
J LALDINGLIANA SO RAMLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-029-001/259
(RULKUAL)
|
2208001000NRG24280620230090653
|
29/06/2023
|
C Vanlalthazuala
|
2208001WL000638
|
C Vanlalthazuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378013
|
|
Mr. C VANLALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-029-001/27-C
(RULKUAL)
|
2208001000NRG24280620230090654
|
29/06/2023
|
HC. Zoramchhanliana
|
2208001WL000638
|
HC. Zoramchhanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378016
|
|
Mr. HC.ZORAMCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-029-001/30-D
(RULKUAL)
|
2208001000NRG24280620230090655
|
29/06/2023
|
Hlutmawii
|
2208001WL000638
|
Hlutmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377940
|
|
Mrs. HLUTMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-029-001/33-D
(RULKUAL)
|
2208001000NRG24280620230090656
|
29/06/2023
|
Kapzawna
|
2208001WL000638
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377954
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-029-001/42-D
(RULKUAL)
|
2208001000NRG24280620230090657
|
29/06/2023
|
S. Nguntiali
|
2208001WL000638
|
S. Nguntiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377991
|
|
Mrs. NGUNTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-029-001/45-D
(RULKUAL)
|
2208001000NRG24280620230090659
|
29/06/2023
|
ST Lalzaidama
|
2208001WL000638
|
ST Lalzaidama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377941
|
|
Mr. ST LALZAIDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-029-001/48-D
(RULKUAL)
|
2208001000NRG24280620230090660
|
29/06/2023
|
C Lalliansanga
|
2208001WL000638
|
C Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377964
|
|
Mr. C LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-029-001/4810
(RULKUAL)
|
2208001000NRG24280620230090661
|
29/06/2023
|
Chhunglawmi
|
2208001WL000638
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377949
|
|
Mrs. CHHUNGLAWMI AND L VANLALHMANGAIHKIM
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-029-001/4889
(RULKUAL)
|
2208001000NRG24280620230090663
|
29/06/2023
|
Romawia
|
2208001WL000638
|
Romawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378017
|
|
Mr. RAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-029-001/4914
(RULKUAL)
|
2208001000NRG24280620230090664
|
29/06/2023
|
HC. Lalruala
|
2208001WL000638
|
HC. Lalruala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377934
|
|
Mr. HC LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-029-001/4971
(RULKUAL)
|
2208001000NRG24280620230090666
|
29/06/2023
|
C. Lalthuama
|
2208001WL000638
|
C. Lalthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063377936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
LAWNGTLAI
|
MZ-08-001-029-001/4997
(RULKUAL)
|
2208001000NRG24280620230090667
|
29/06/2023
|
LALTHANGMAWIA
|
2208001WL000638
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377945
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-029-001/50-C
(RULKUAL)
|
2208001000NRG24280620230090668
|
29/06/2023
|
Lalrinliani
|
2208001WL000638
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377930
|
|
Mrs. K LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-029-001/5070
(RULKUAL)
|
2208001000NRG24280620230090669
|
29/06/2023
|
Lalfakawma
|
2208001WL000638
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377979
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-029-001/5086
(RULKUAL)
|
2208001000NRG24280620230090670
|
29/06/2023
|
Lalropuia
|
2208001WL000638
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377999
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-029-001/51-D
(RULKUAL)
|
2208001000NRG24280620230090671
|
29/06/2023
|
K. Lalvuana
|
2208001WL000638
|
K. Lalvuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377938
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-029-001/5108
(RULKUAL)
|
2208001000NRG24280620230090672
|
29/06/2023
|
F. Lalremmawii
|
2208001WL000638
|
F. Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377950
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-029-001/5135
(RULKUAL)
|
2208001000NRG24280620230090673
|
29/06/2023
|
Laithuampuia
|
2208001WL000638
|
Laithuampuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377952
|
|
Mr. F LAITHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-029-001/5176
(RULKUAL)
|
2208001000NRG24280620230090675
|
29/06/2023
|
K. KAMLOVA
|
2208001WL000638
|
K. KAMLOVA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377965
|
|
K. KAMLOVA S/O HUATTHAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-029-001/5197
(RULKUAL)
|
2208001000NRG24280620230090676
|
29/06/2023
|
T Sapchuangi
|
2208001WL000638
|
T Sapchuangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378022
|
|
Ms. T SAPCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-029-001/62-C
(RULKUAL)
|
2208001000NRG24280620230090679
|
29/06/2023
|
Lalbiakhluta
|
2208001WL000638
|
Lalbiakhluta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377944
|
|
Mr. LALBIAKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-029-001/66-C
(RULKUAL)
|
2208001000NRG24280620230090680
|
29/06/2023
|
S. Lallianmawia
|
2208001WL000638
|
S. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377996
|
|
Mr. S LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-029-001/68-D
(RULKUAL)
|
2208001000NRG24280620230090681
|
29/06/2023
|
K. Sangchunga
|
2208001WL000638
|
K. Sangchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377953
|
|
Mr. K.SANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-029-001/70-D
(RULKUAL)
|
2208001000NRG24280620230090682
|
29/06/2023
|
Zokaia
|
2208001WL000638
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377943
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-029-001/71-D
(RULKUAL)
|
2208001000NRG24280620230090683
|
29/06/2023
|
Laldina
|
2208001WL000638
|
Laldina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377963
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-029-001/74-D
(RULKUAL)
|
2208001000NRG24280620230090684
|
29/06/2023
|
Laldingngheti
|
2208001WL000638
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377961
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-029-001/89-D
(RULKUAL)
|
2208001000NRG24280620230090686
|
29/06/2023
|
Lalhruaipuia
|
2208001WL000638
|
Lalhruaipuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377985
|
|
Mr. LALHRUAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-029-001/9-D
(RULKUAL)
|
2208001000NRG24280620230090687
|
29/06/2023
|
Lalchhuanmawia
|
2208001WL000638
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378026
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-029-001/91-D
(RULKUAL)
|
2208001000NRG24280620230090688
|
29/06/2023
|
Lalrochami
|
2208001WL000638
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377974
|
|
Mrs. K.LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-029-001/94-D
(RULKUAL)
|
2208001000NRG24280620230090689
|
29/06/2023
|
K. Lalrampanmawia
|
2208001WL000638
|
K. Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377977
|
|
Mr. K LALRAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-029-001/96-D
(RULKUAL)
|
2208001000NRG24280620230090690
|
29/06/2023
|
Thakia
|
2208001WL000638
|
Thakia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063378023
|
|
Mr. THAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170814
|
170814
|
|
|
|
|
|
|
|
|
119
|
LAWNGTLAI
|
MZ-08-001-029-001/218
(RULKUAL)
|
2208001000NRG24280620230090615
|
29/06/2023
|
Lalrammawia
|
2208001WL000638
|
Lalrammawia
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377927
|
|
LALRAMMAWIA SO F LIANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-029-001/254
(RULKUAL)
|
2208001000NRG24280620230090648
|
29/06/2023
|
Lalduhsaka
|
2208001WL000638
|
Lalduhsaka
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063377928
|
|
MR LALDUH SAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209160
|
209160
|
|
|
|
|
|
|
|