|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-027-001/1551
(PAITHAR)
|
2208001000NRG24020620230071716
|
03/06/2023
|
Loisy Lalchhanchhuahi
|
2208001WL000488
|
Loisy Lalchhanchhuahi
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549624
|
|
Miss. LOISY VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-027-001/100-D
(PAITHAR)
|
2208001000NRG24020620230071673
|
03/06/2023
|
Lalthuami
|
2208001WL000488
|
Lalthuami
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2339549597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-027-001/128-C
(PAITHAR)
|
2208001000NRG24020620230071690
|
03/06/2023
|
J. Lalduhsaki
|
2208001WL000488
|
J. Lalduhsaki
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549581
|
|
J LALDUHSAKI WO J LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-027-001/13-C
(PAITHAR)
|
2208001000NRG24020620230071692
|
03/06/2023
|
Lalsangzuala
|
2208001WL000488
|
Lalsangzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549593
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-027-001/157
(PAITHAR)
|
2208001000NRG24020620230071725
|
03/06/2023
|
MD. Asrof Hussein
|
2208001WL000488
|
MD. Asrof Hussein
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549586
|
|
MD ASROF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-027-001/1592
(PAITHAR)
|
2208001000NRG24020620230071741
|
03/06/2023
|
Lc.Lairamenveli
|
2208001WL000488
|
Lc.Lairamenveli
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549592
|
|
Miss. LC.LAIRAMENVELI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-027-001/1596
(PAITHAR)
|
2208001000NRG24020620230071743
|
03/06/2023
|
Lal biakmawii
|
2208001WL000488
|
Lal biakmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549595
|
|
Mrs. K LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-027-001/16-C
(PAITHAR)
|
2208001000NRG24020620230071746
|
03/06/2023
|
Engzuali
|
2208001WL000488
|
Engzuali
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549590
|
|
ENGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-027-001/1602
(PAITHAR)
|
2208001000NRG24020620230071748
|
03/06/2023
|
Zodinsangi
|
2208001WL000488
|
Zodinsangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549594
|
|
Miss. C.ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-027-001/164
(PAITHAR)
|
2208001000NRG24020620230071755
|
03/06/2023
|
Martin Hundanglama
|
2208001WL000488
|
Martin Hundanglama
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549591
|
|
MARTIN HUNDANGLAMA SO HUAIHLEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-027-001/17-C
(PAITHAR)
|
2208001000NRG24020620230071768
|
03/06/2023
|
K. Lalnunpari
|
2208001WL000488
|
K. Lalnunpari
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549589
|
|
MR A TLANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-027-001/174
(PAITHAR)
|
2208001000NRG24020620230071773
|
03/06/2023
|
C.Pawlliana
|
2208001WL000488
|
C.Pawlliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549588
|
|
C PAWLLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-027-001/204
(PAITHAR)
|
2208001000NRG24020620230071784
|
03/06/2023
|
Zonunsangi
|
2208001WL000488
|
Zonunsangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2339549596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LAWNGTLAI
|
MZ-08-001-027-001/218
(PAITHAR)
|
2208001000NRG24020620230071794
|
03/06/2023
|
Chhankhuma
|
2208001WL000488
|
Chhankhuma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549587
|
|
Ms. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-027-001/246
(PAITHAR)
|
2208001000NRG24020620230071813
|
03/06/2023
|
K Lalhmingchhuansangi
|
2208001WL000488
|
K Lalhmingchhuansangi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549583
|
|
K LALHMINGCHHUANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-027-001/30-D
(PAITHAR)
|
2208001000NRG24020620230071818
|
03/06/2023
|
Lalruatdiki
|
2208001WL000488
|
Lalruatdiki
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549584
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-027-001/5-D
(PAITHAR)
|
2208001000NRG24020620230071828
|
03/06/2023
|
HC. Rinmuana
|
2208001WL000488
|
HC. Rinmuana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549585
|
|
Mr. HC.RINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-027-001/84-D
(PAITHAR)
|
2208001000NRG24020620230071845
|
03/06/2023
|
M. Rinthanga
|
2208001WL000488
|
M. Rinthanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549582
|
|
M RINTHANGA SO M HMUNLIANA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-027-001/206
(PAITHAR)
|
2208001000NRG24020620230071786
|
03/06/2023
|
Ramdinpuia
|
2208001WL000488
|
Ramdinpuia
|
00293
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549493
|
|
LALRAMDINPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
20
|
LAWNGTLAI
|
MZ-08-001-027-001/1-C
(PAITHAR)
|
2208001000NRG24020620230071671
|
03/06/2023
|
Lawmchunga
|
2208001WL000488
|
Lawmchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549575
|
|
Mr. LAWMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-027-001/10-D
(PAITHAR)
|
2208001000NRG24020620230071672
|
03/06/2023
|
F.Vanmawia
|
2208001WL000488
|
F.Vanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549498
|
|
Mr. F VANMAWIA AND F LALTHLANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-027-001/101-D
(PAITHAR)
|
2208001000NRG24020620230071674
|
03/06/2023
|
Saleia
|
2208001WL000488
|
Saleia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549556
|
|
Mrs. SALEI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-027-001/103-D
(PAITHAR)
|
2208001000NRG24020620230071675
|
03/06/2023
|
Melody Lalramthari
|
2208001WL000488
|
Melody Lalramthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549492
|
|
Mrs. MELODY B.LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-027-001/105-D
(PAITHAR)
|
2208001000NRG24020620230071676
|
03/06/2023
|
Lalmuana
|
2208001WL000488
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549530
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-027-001/108-D
(PAITHAR)
|
2208001000NRG24020620230071677
|
03/06/2023
|
Saidingpuia
|
2208001WL000488
|
Saidingpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549614
|
|
Mr. SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-027-001/11-C
(PAITHAR)
|
2208001000NRG24020620230071678
|
03/06/2023
|
Lalbiakhluzuali
|
2208001WL000488
|
Lalbiakhluzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549551
|
|
Miss. LALBIAKHLUZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-027-001/114-D
(PAITHAR)
|
2208001000NRG24020620230071679
|
03/06/2023
|
Lianchunga
|
2208001WL000488
|
Lianchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549563
|
|
Mr. LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-027-001/116-D
(PAITHAR)
|
2208001000NRG24020620230071681
|
03/06/2023
|
Vanlalpeki Nutlai
|
2208001WL000488
|
Vanlalpeki Nutlai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549608
|
|
Mrs. VANLALPEKI NUTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-027-001/118-D
(PAITHAR)
|
2208001000NRG24020620230071682
|
03/06/2023
|
B. Lallianzuala
|
2208001WL000488
|
B. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549500
|
|
Mr. B LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-027-001/12-C
(PAITHAR)
|
2208001000NRG24020620230071683
|
03/06/2023
|
David Zothanpuia
|
2208001WL000488
|
David Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549486
|
|
Mr. DAVID ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-027-001/121-D
(PAITHAR)
|
2208001000NRG24020620230071684
|
03/06/2023
|
M. Ramluahpuii
|
2208001WL000488
|
M. Ramluahpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549522
|
|
Miss. M.LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-027-001/122-C
(PAITHAR)
|
2208001000NRG24020620230071685
|
03/06/2023
|
Rozuala Chinzah
|
2208001WL000488
|
Rozuala Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549471
|
|
Mr. ROZUALA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-027-001/124-C
(PAITHAR)
|
2208001000NRG24020620230071686
|
03/06/2023
|
Zorammawia
|
2208001WL000488
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549482
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-027-001/125-C
(PAITHAR)
|
2208001000NRG24020620230071687
|
03/06/2023
|
M. Rokhawma
|
2208001WL000488
|
M. Rokhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549532
|
|
Mr. M ROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-027-001/126-C
(PAITHAR)
|
2208001000NRG24020620230071688
|
03/06/2023
|
Hc.Lalropuii
|
2208001WL000488
|
Hc.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549579
|
|
Miss. CAROLIN M LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-027-001/127-C
(PAITHAR)
|
2208001000NRG24020620230071689
|
03/06/2023
|
Lalrema
|
2208001WL000488
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549472
|
|
MR LALREMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-027-001/129-D
(PAITHAR)
|
2208001000NRG24020620230071691
|
03/06/2023
|
Lalzahawma
|
2208001WL000488
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549473
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-027-001/130-D
(PAITHAR)
|
2208001000NRG24020620230071693
|
03/06/2023
|
Thlamuanzuali
|
2208001WL000488
|
Thlamuanzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549490
|
|
Mrs. LALTHLAMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-027-001/131-D
(PAITHAR)
|
2208001000NRG24020620230071694
|
03/06/2023
|
Lalzidinga fanai
|
2208001WL000488
|
Lalzidinga fanai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549549
|
|
Mr. LALZIDINGA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-027-001/132-D
(PAITHAR)
|
2208001000NRG24020620230071695
|
03/06/2023
|
K. Vanlalsiami
|
2208001WL000488
|
K. Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549528
|
|
Mrs. K VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-027-001/133-D
(PAITHAR)
|
2208001000NRG24020620230071696
|
03/06/2023
|
Rokhuma
|
2208001WL000488
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549613
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-027-001/134-D
(PAITHAR)
|
2208001000NRG24020620230071697
|
03/06/2023
|
Elizabeth Lalnunfeli
|
2208001WL000488
|
Elizabeth Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549494
|
|
Mrs. ELIZABETH LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-027-001/135-D
(PAITHAR)
|
2208001000NRG24020620230071698
|
03/06/2023
|
Lalhmuchhuaka
|
2208001WL000488
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549625
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-027-001/136-D
(PAITHAR)
|
2208001000NRG24020620230071699
|
03/06/2023
|
HC. Lalhmingsanga
|
2208001WL000488
|
HC. Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549503
|
|
HC LALHMINGSANGA SO HC LUNGMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-027-001/137-D
(PAITHAR)
|
2208001000NRG24020620230071700
|
03/06/2023
|
Lalthlengliana
|
2208001WL000488
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549485
|
|
Mr. C LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-027-001/138-D
(PAITHAR)
|
2208001000NRG24020620230071701
|
03/06/2023
|
Zoduha
|
2208001WL000488
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549618
|
|
Mr. ZODUHA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-027-001/14-C
(PAITHAR)
|
2208001000NRG24020620230071703
|
03/06/2023
|
T. Lalnghingi
|
2208001WL000488
|
T. Lalnghingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549538
|
|
Mrs. T.LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-027-001/140-D
(PAITHAR)
|
2208001000NRG24020620230071704
|
03/06/2023
|
Lalnunchunga
|
2208001WL000488
|
Lalnunchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549512
|
|
K LALNUNCHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-027-001/143-D
(PAITHAR)
|
2208001000NRG24020620230071705
|
03/06/2023
|
Lalthasiami
|
2208001WL000488
|
Lalthasiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549507
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-027-001/144-D
(PAITHAR)
|
2208001000NRG24020620230071706
|
03/06/2023
|
Lalthakima
|
2208001WL000488
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549514
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-027-001/146-D
(PAITHAR)
|
2208001000NRG24020620230071707
|
03/06/2023
|
Zonunkungi
|
2208001WL000488
|
Zonunkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549542
|
|
Miss. ZONUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-027-001/148-A
(PAITHAR)
|
2208001000NRG24020620230071708
|
03/06/2023
|
Lalhnunpuii
|
2208001WL000488
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549540
|
|
Mrs. LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-027-001/149-A
(PAITHAR)
|
2208001000NRG24020620230071709
|
03/06/2023
|
HC. Vanlalhluna
|
2208001WL000488
|
HC. Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549487
|
|
Mr. HC VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-027-001/15-C
(PAITHAR)
|
2208001000NRG24020620230071710
|
03/06/2023
|
T. Vanlalhnuna
|
2208001WL000488
|
T. Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549607
|
|
Mr. T.VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-027-001/150-D
(PAITHAR)
|
2208001000NRG24020620230071711
|
03/06/2023
|
Kapsanga
|
2208001WL000488
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549481
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-027-001/151-A
(PAITHAR)
|
2208001000NRG24020620230071712
|
03/06/2023
|
Zothanpuii
|
2208001WL000488
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549505
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-027-001/152-A
(PAITHAR)
|
2208001000NRG24020620230071713
|
03/06/2023
|
Lalrinfeli
|
2208001WL000488
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549548
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-027-001/1549
(PAITHAR)
|
2208001000NRG24020620230071714
|
03/06/2023
|
PASANGA
|
2208001WL000488
|
PASANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549539
|
|
Mr. PASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-027-001/155-A
(PAITHAR)
|
2208001000NRG24020620230071715
|
03/06/2023
|
Chatuanlalhriatchhunga
|
2208001WL000488
|
Chatuanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549569
|
|
Mr. CHATUANLALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-027-001/1558
(PAITHAR)
|
2208001000NRG24020620230071718
|
03/06/2023
|
RUALTHANGA
|
2208001WL000488
|
RUALTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549469
|
|
Mr. RUALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-027-001/156-A
(PAITHAR)
|
2208001000NRG24020620230071719
|
03/06/2023
|
HC. Zomuanpuii
|
2208001WL000488
|
HC. Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549516
|
|
Miss. HC.ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-027-001/1561
(PAITHAR)
|
2208001000NRG24020620230071720
|
03/06/2023
|
Nguncherdimi
|
2208001WL000488
|
Nguncherdimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549504
|
|
Mrs. NGUNCHERDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-027-001/1566
(PAITHAR)
|
2208001000NRG24020620230071721
|
03/06/2023
|
R. Chhumliana
|
2208001WL000488
|
R. Chhumliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549626
|
|
Mr. CHHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-027-001/1568
(PAITHAR)
|
2208001000NRG24020620230071723
|
03/06/2023
|
C. Laldingkimi
|
2208001WL000488
|
C. Laldingkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549531
|
|
Mrs. C LALDINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-027-001/1569
(PAITHAR)
|
2208001000NRG24020620230071724
|
03/06/2023
|
Darthliaii
|
2208001WL000488
|
Darthliaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549619
|
|
Mrs. DARTHLIAII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-027-001/1570
(PAITHAR)
|
2208001000NRG24020620230071726
|
03/06/2023
|
Lalhlupuii
|
2208001WL000488
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549508
|
|
Mrs. H.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-027-001/1572
(PAITHAR)
|
2208001000NRG24020620230071728
|
03/06/2023
|
Lal rambeiseia
|
2208001WL000488
|
Lal rambeiseia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549534
|
|
Mr. LALRAMBEISEIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-027-001/1577
(PAITHAR)
|
2208001000NRG24020620230071730
|
03/06/2023
|
THANHRANGA
|
2208001WL000488
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2339549491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
LAWNGTLAI
|
MZ-08-001-027-001/158
(PAITHAR)
|
2208001000NRG24020620230071731
|
03/06/2023
|
Vanlalchungnunga
|
2208001WL000488
|
Vanlalchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549524
|
|
Mr. VANLALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-027-001/1580
(PAITHAR)
|
2208001000NRG24020620230071732
|
03/06/2023
|
S. RINLIANA
|
2208001WL000488
|
S. RINLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549467
|
|
Mr. S.RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-027-001/1581
(PAITHAR)
|
2208001000NRG24020620230071733
|
03/06/2023
|
Engmuani
|
2208001WL000488
|
Engmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549474
|
|
Mrs. ENGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-027-001/1582
(PAITHAR)
|
2208001000NRG24020620230071734
|
03/06/2023
|
Kharlianzuala
|
2208001WL000488
|
Kharlianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549547
|
|
KHARLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-027-001/1583
(PAITHAR)
|
2208001000NRG24020620230071735
|
03/06/2023
|
LALNGHAKA
|
2208001WL000488
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549470
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-027-001/1585
(PAITHAR)
|
2208001000NRG24020620230071736
|
03/06/2023
|
Hlawnveli
|
2208001WL000488
|
Hlawnveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549525
|
|
Mrs. HLAWNVELI H LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-027-001/1589
(PAITHAR)
|
2208001000NRG24020620230071737
|
03/06/2023
|
REMKUNGA
|
2208001WL000488
|
REMKUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549610
|
|
C REMKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-027-001/159
(PAITHAR)
|
2208001000NRG24020620230071738
|
03/06/2023
|
F. Rosangliana
|
2208001WL000488
|
F. Rosangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549478
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-027-001/1590
(PAITHAR)
|
2208001000NRG24020620230071739
|
03/06/2023
|
Samsona
|
2208001WL000488
|
Samsona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549616
|
|
MR SAMSONA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-027-001/1591
(PAITHAR)
|
2208001000NRG24020620230071740
|
03/06/2023
|
F.SANGLUTA
|
2208001WL000488
|
F.SANGLUTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549602
|
|
Mr. F.SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-027-001/1595
(PAITHAR)
|
2208001000NRG24020620230071742
|
03/06/2023
|
SAMUELA
|
2208001WL000488
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549511
|
|
Ms. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-027-001/1598
(PAITHAR)
|
2208001000NRG24020620230071745
|
03/06/2023
|
ZOSIAMA
|
2208001WL000488
|
ZOSIAMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549523
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-027-001/1601
(PAITHAR)
|
2208001000NRG24020620230071747
|
03/06/2023
|
RAMDINSANGA
|
2208001WL000488
|
RAMDINSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549545
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-027-001/1604
(PAITHAR)
|
2208001000NRG24020620230071749
|
03/06/2023
|
VANVELTHANGA
|
2208001WL000488
|
VANVELTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549484
|
|
Mr. H.VANVELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-027-001/161
(PAITHAR)
|
2208001000NRG24020620230071750
|
03/06/2023
|
Lalhriatzuali
|
2208001WL000488
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549609
|
|
Mrs. T LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-027-001/1615
(PAITHAR)
|
2208001000NRG24020620230071752
|
03/06/2023
|
Lalngaihawmi Sailo
|
2208001WL000488
|
Lalngaihawmi Sailo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549501
|
|
Mrs. LALNGAIHAWMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-027-001/163
(PAITHAR)
|
2208001000NRG24020620230071754
|
03/06/2023
|
Lalnunsiami
|
2208001WL000488
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549527
|
|
Mrs. LALNUNSIAMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-027-001/165
(PAITHAR)
|
2208001000NRG24020620230071756
|
03/06/2023
|
Lalhmingpuii
|
2208001WL000488
|
Lalhmingpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549571
|
|
MRS LALHMINGPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-027-001/1652
(PAITHAR)
|
2208001000NRG24020620230071757
|
03/06/2023
|
Lalrimawii
|
2208001WL000488
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549543
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-027-001/1653
(PAITHAR)
|
2208001000NRG24020620230071758
|
03/06/2023
|
Lalramnghaki
|
2208001WL000488
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549536
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-027-001/1655
(PAITHAR)
|
2208001000NRG24020620230071759
|
03/06/2023
|
Zingmuani
|
2208001WL000488
|
Zingmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549546
|
|
Mrs. ZINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-027-001/1659
(PAITHAR)
|
2208001000NRG24020620230071760
|
03/06/2023
|
Ngurchhawni
|
2208001WL000488
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549497
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-027-001/166
(PAITHAR)
|
2208001000NRG24020620230071761
|
03/06/2023
|
Lalrosiama
|
2208001WL000488
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549529
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-027-001/1663
(PAITHAR)
|
2208001000NRG24020620230071762
|
03/06/2023
|
KANANTHANGA
|
2208001WL000488
|
KANANTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549515
|
|
Mr. KANANTHANGA AND ZAWLLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-027-001/1664
(PAITHAR)
|
2208001000NRG24020620230071763
|
03/06/2023
|
CHHANHUATA
|
2208001WL000488
|
CHHANHUATA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549615
|
|
Mr. CHHANHUATA AND THLANBIKI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-027-001/1665
(PAITHAR)
|
2208001000NRG24020620230071764
|
03/06/2023
|
Lalkima
|
2208001WL000488
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549611
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-027-001/1666
(PAITHAR)
|
2208001000NRG24020620230071765
|
03/06/2023
|
Pardawngi
|
2208001WL000488
|
Pardawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549567
|
|
Mrs. PARDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-027-001/167
(PAITHAR)
|
2208001000NRG24020620230071766
|
03/06/2023
|
B. Lalnunchhungi
|
2208001WL000488
|
B. Lalnunchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549506
|
|
Miss. B LALNUNCHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-027-001/168
(PAITHAR)
|
2208001000NRG24020620230071767
|
03/06/2023
|
Lalnunhlua
|
2208001WL000488
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549510
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-027-001/171
(PAITHAR)
|
2208001000NRG24020620230071770
|
03/06/2023
|
Elizabeth
|
2208001WL000488
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549517
|
|
Mrs. ELIZABET .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-027-001/173
(PAITHAR)
|
2208001000NRG24020620230071772
|
03/06/2023
|
M. Hrangliana
|
2208001WL000488
|
M. Hrangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549476
|
|
Mr. M.HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-027-001/175
(PAITHAR)
|
2208001000NRG24020620230071774
|
03/06/2023
|
Lalhualvela
|
2208001WL000488
|
Lalhualvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549565
|
|
LALHUALVELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-027-001/176
(PAITHAR)
|
2208001000NRG24020620230071775
|
03/06/2023
|
Rochungnunga
|
2208001WL000488
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549509
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-027-001/177
(PAITHAR)
|
2208001000NRG24020620230071776
|
03/06/2023
|
Diana Lalramnunsiami
|
2208001WL000488
|
Diana Lalramnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549576
|
|
Mrs. DIANA LALRAMNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-027-001/19-C
(PAITHAR)
|
2208001000NRG24020620230071778
|
03/06/2023
|
F. Aingura
|
2208001WL000488
|
F. Aingura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549604
|
|
Mr. F.AINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-027-001/20-C
(PAITHAR)
|
2208001000NRG24020620230071779
|
03/06/2023
|
C. Hmingmuana
|
2208001WL000488
|
C. Hmingmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549477
|
|
HMINGMUANA
|
CANARA BANK(508532)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-027-001/200
(PAITHAR)
|
2208001000NRG24020620230071780
|
03/06/2023
|
Hmingthana
|
2208001WL000488
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549573
|
|
Mr. C.LALHMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-027-001/201
(PAITHAR)
|
2208001000NRG24020620230071781
|
03/06/2023
|
Vanlalkhawpuimawia Zahau
|
2208001WL000488
|
Vanlalkhawpuimawia Zahau
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549557
|
|
Mr. VANKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-027-001/202
(PAITHAR)
|
2208001000NRG24020620230071782
|
03/06/2023
|
Lalbiakhlira
|
2208001WL000488
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549606
|
|
LALBIAKHLIRA
|
CANARA BANK(508532)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-027-001/203
(PAITHAR)
|
2208001000NRG24020620230071783
|
03/06/2023
|
V. Benjamina
|
2208001WL000488
|
V. Benjamina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549495
|
|
Mr. V.BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-027-001/205
(PAITHAR)
|
2208001000NRG24020620230071785
|
03/06/2023
|
N.Rebeki
|
2208001WL000488
|
N.Rebeki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549554
|
|
Mrs. N REBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-027-001/208
(PAITHAR)
|
2208001000NRG24020620230071788
|
03/06/2023
|
M. Lalduhzuala
|
2208001WL000488
|
M. Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549550
|
|
Mr. M.LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-027-001/21-C
(PAITHAR)
|
2208001000NRG24020620230071789
|
03/06/2023
|
C. Tlankimi
|
2208001WL000488
|
C. Tlankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549520
|
|
Mrs. C TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-027-001/212
(PAITHAR)
|
2208001000NRG24020620230071790
|
03/06/2023
|
Lalruatkima
|
2208001WL000488
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549574
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-027-001/215
(PAITHAR)
|
2208001000NRG24020620230071792
|
03/06/2023
|
B. Zohmingliani
|
2208001WL000488
|
B. Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549496
|
|
Mrs. B.ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-027-001/221
(PAITHAR)
|
2208001000NRG24020620230071796
|
03/06/2023
|
Lalchhanchhuaha
|
2208001WL000488
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549559
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-027-001/225
(PAITHAR)
|
2208001000NRG24020620230071799
|
03/06/2023
|
Vanlalmalsawmdawngkima
|
2208001WL000488
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549518
|
|
Mr. VANLALMALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-027-001/23-D
(PAITHAR)
|
2208001000NRG24020620230071800
|
03/06/2023
|
Lalthantluangi
|
2208001WL000488
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549533
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-027-001/237
(PAITHAR)
|
2208001000NRG24020620230071803
|
03/06/2023
|
Siamsiami
|
2208001WL000488
|
Siamsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549577
|
|
Miss. SIAMSIAMI LEH VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-027-001/238
(PAITHAR)
|
2208001000NRG24020620230071804
|
03/06/2023
|
Pazawna
|
2208001WL000488
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549541
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-027-001/239
(PAITHAR)
|
2208001000NRG24020620230071805
|
03/06/2023
|
M. Lalkulhpuimawia
|
2208001WL000488
|
M. Lalkulhpuimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549521
|
|
Mr. M.LALKULHPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-027-001/24-D
(PAITHAR)
|
2208001000NRG24020620230071806
|
03/06/2023
|
Zoramnghinga
|
2208001WL000488
|
Zoramnghinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549466
|
|
Mr. B ZORAMNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-027-001/240
(PAITHAR)
|
2208001000NRG24020620230071807
|
03/06/2023
|
Samuel Ramnunsiama
|
2208001WL000488
|
Samuel Ramnunsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549513
|
|
MRS F ZOREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-027-001/242
(PAITHAR)
|
2208001000NRG24020620230071809
|
03/06/2023
|
Rebecca VANHMINGLIANI
|
2208001WL000488
|
Rebecca VANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549544
|
|
Mr. REBECCA VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-027-001/243
(PAITHAR)
|
2208001000NRG24020620230071810
|
03/06/2023
|
Ngurtluangpuii
|
2208001WL000488
|
Ngurtluangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549519
|
|
Miss. NGURTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-027-001/244
(PAITHAR)
|
2208001000NRG24020620230071811
|
03/06/2023
|
Laldinthari
|
2208001WL000488
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549578
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-027-001/245
(PAITHAR)
|
2208001000NRG24020620230071812
|
03/06/2023
|
Lalchhuanmawia
|
2208001WL000488
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549580
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-027-001/25-D
(PAITHAR)
|
2208001000NRG24020620230071815
|
03/06/2023
|
Vanlallura
|
2208001WL000488
|
Vanlallura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549480
|
|
Mr. N VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-027-001/29-D
(PAITHAR)
|
2208001000NRG24020620230071816
|
03/06/2023
|
B. Lalfala
|
2208001WL000488
|
B. Lalfala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549479
|
|
Mr. B.LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-027-001/3-C
(PAITHAR)
|
2208001000NRG24020620230071817
|
03/06/2023
|
Jehani
|
2208001WL000488
|
Jehani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549564
|
|
Mrs. JEHANI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-027-001/34-D
(PAITHAR)
|
2208001000NRG24020620230071819
|
03/06/2023
|
Zoramsanga
|
2208001WL000488
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549620
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-027-001/36-D
(PAITHAR)
|
2208001000NRG24020620230071820
|
03/06/2023
|
K. Pathawnga
|
2208001WL000488
|
K. Pathawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549572
|
|
Mr. K.PATHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-027-001/39-D
(PAITHAR)
|
2208001000NRG24020620230071821
|
03/06/2023
|
Richard Vanlalzawma
|
2208001WL000488
|
Richard Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549552
|
|
Mr. RICHARD VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-027-001/4-C
(PAITHAR)
|
2208001000NRG24020620230071822
|
03/06/2023
|
Lalhlimpuii
|
2208001WL000488
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549537
|
|
LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-027-001/40-D
(PAITHAR)
|
2208001000NRG24020620230071823
|
03/06/2023
|
Charlie Zomawia
|
2208001WL000488
|
Charlie Zomawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549468
|
|
Mr. CHARLIE ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-027-001/43-D
(PAITHAR)
|
2208001000NRG24020620230071824
|
03/06/2023
|
Laldinpuia
|
2208001WL000488
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549502
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-027-001/44-D
(PAITHAR)
|
2208001000NRG24020620230071825
|
03/06/2023
|
J. Rochunga
|
2208001WL000488
|
J. Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549566
|
|
Mr. J ROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-027-001/48-D
(PAITHAR)
|
2208001000NRG24020620230071826
|
03/06/2023
|
Lalhnawla
|
2208001WL000488
|
Lalhnawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549568
|
|
Mr. LALHNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-027-001/52-D
(PAITHAR)
|
2208001000NRG24020620230071829
|
03/06/2023
|
Niunga
|
2208001WL000488
|
Niunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549570
|
|
Mr. NIUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-027-001/53-D
(PAITHAR)
|
2208001000NRG24020620230071830
|
03/06/2023
|
Dokhuaia
|
2208001WL000488
|
Dokhuaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549562
|
|
Mr. DOKHUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-027-001/54-D
(PAITHAR)
|
2208001000NRG24020620230071831
|
03/06/2023
|
ST. Lalmuana
|
2208001WL000488
|
ST. Lalmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549561
|
|
Mr. ST.LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-027-001/55-D
(PAITHAR)
|
2208001000NRG24020620230071832
|
03/06/2023
|
Lalbiakchhini
|
2208001WL000488
|
Lalbiakchhini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549555
|
|
Mrs. BIAKCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-027-001/56-D
(PAITHAR)
|
2208001000NRG24020620230071833
|
03/06/2023
|
Lianthanga
|
2208001WL000488
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549560
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-027-001/6-C
(PAITHAR)
|
2208001000NRG24020620230071834
|
03/06/2023
|
F. Lalthlamuani
|
2208001WL000488
|
F. Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549535
|
|
Mrs. F.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-027-001/61-D
(PAITHAR)
|
2208001000NRG24020620230071835
|
03/06/2023
|
Lalrinmawii
|
2208001WL000488
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549489
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-027-001/66-D
(PAITHAR)
|
2208001000NRG24020620230071836
|
03/06/2023
|
Tlanzaua
|
2208001WL000488
|
Tlanzaua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549612
|
|
Mr. S.TLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-027-001/70-D
(PAITHAR)
|
2208001000NRG24020620230071838
|
03/06/2023
|
M. Chhuankima
|
2208001WL000488
|
M. Chhuankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549558
|
|
Mr. M.CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-027-001/72-D
(PAITHAR)
|
2208001000NRG24020620230071839
|
03/06/2023
|
Lalruata
|
2208001WL000488
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549617
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-027-001/77-D
(PAITHAR)
|
2208001000NRG24020620230071840
|
03/06/2023
|
Lalsangliana
|
2208001WL000488
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549475
|
|
Mr. K LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-027-001/8-C
(PAITHAR)
|
2208001000NRG24020620230071841
|
03/06/2023
|
J. Lalrinmawia
|
2208001WL000488
|
J. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549603
|
|
MR J LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-027-001/82-D
(PAITHAR)
|
2208001000NRG24020620230071843
|
03/06/2023
|
Thangnguri
|
2208001WL000488
|
Thangnguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549526
|
|
Mrs. THANGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-027-001/87-D
(PAITHAR)
|
2208001000NRG24020620230071847
|
03/06/2023
|
B Lalawmpuii
|
2208001WL000488
|
B Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549488
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-027-001/92-C
(PAITHAR)
|
2208001000NRG24020620230071848
|
03/06/2023
|
B. Sangthanzuali
|
2208001WL000488
|
B. Sangthanzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549605
|
|
Mrs. SANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-027-001/94-D
(PAITHAR)
|
2208001000NRG24020620230071849
|
03/06/2023
|
Laltharliani
|
2208001WL000488
|
Laltharliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549553
|
|
Mrs. LALTHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-027-001/98-D
(PAITHAR)
|
2208001000NRG24020620230071851
|
03/06/2023
|
Lalsanga
|
2208001WL000488
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549483
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-027-001/99-D
(PAITHAR)
|
2208001000NRG24020620230071852
|
03/06/2023
|
Lalthanzika
|
2208001WL000488
|
Lalthanzika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549499
|
|
Mr. LALTHANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235305
|
235305
|
|
|
|
|
|
|
|
|
155
|
LAWNGTLAI
|
MZ-08-001-027-001/1571
(PAITHAR)
|
2208001000NRG24020620230071727
|
03/06/2023
|
Lalchuanpuii
|
2208001WL000488
|
Lalchuanpuii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549600
|
|
MRS LALCHUANPUII
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-027-001/172
(PAITHAR)
|
2208001000NRG24020620230071771
|
03/06/2023
|
K. Rohmingliana
|
2208001WL000488
|
K. Rohmingliana
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549623
|
|
MR KROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-027-001/22-C
(PAITHAR)
|
2208001000NRG24020620230071795
|
03/06/2023
|
B. Chhungmuana
|
2208001WL000488
|
B. Chhungmuana
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549598
|
|
MR B CHHUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-027-001/224
(PAITHAR)
|
2208001000NRG24020620230071798
|
03/06/2023
|
F. Zodingliani
|
2208001WL000488
|
F. Zodingliani
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549622
|
|
Miss. F ZODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-027-001/235
(PAITHAR)
|
2208001000NRG24020620230071801
|
03/06/2023
|
F. Zoremsangi
|
2208001WL000488
|
F. Zoremsangi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549601
|
|
Mr. SAMUEL RAMNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-027-001/7-D
(PAITHAR)
|
2208001000NRG24020620230071837
|
03/06/2023
|
C.Thangkima
|
2208001WL000488
|
C.Thangkima
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549599
|
|
MR C THANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-027-001/86-C
(PAITHAR)
|
2208001000NRG24020620230071846
|
03/06/2023
|
Chhawnthluaii
|
2208001WL000488
|
Chhawnthluaii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2339549621
|
|
MRS CHHAWNTHLUAII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280623
|
280623
|
|
|
|
|
|
|
|