|
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)
|
2208001000NRG24290820230166789
|
29/08/2023
|
C Lalthanngura
|
2208001WL001299
|
C Lalthanngura
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703936
|
|
C LALTHANNGURA SO C LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-029-001/115-A
(RULKUAL)
|
2208001000NRG24290820230166794
|
29/08/2023
|
S. Lalnunmawia
|
2208001WL001299
|
S. Lalnunmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703920
|
|
S LALNUNMAWIA SO S LAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-029-001/145
(RULKUAL)
|
2208001000NRG24290820230166811
|
29/08/2023
|
Khawpuimawia
|
2208001WL001299
|
Khawpuimawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703935
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-029-001/151
(RULKUAL)
|
2208001000NRG24290820230166814
|
29/08/2023
|
Lalengzami
|
2208001WL001299
|
Lalengzami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703934
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-029-001/156
(RULKUAL)
|
2208001000NRG24290820230166817
|
29/08/2023
|
K. Laldanglovi
|
2208001WL001299
|
K. Laldanglovi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703937
|
|
Ms. K.LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-029-001/166
(RULKUAL)
|
2208001000NRG24290820230166824
|
29/08/2023
|
Lalhlunmawii
|
2208001WL001299
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703926
|
|
LALHLUNMAWII WO R ZAICHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-029-001/183
(RULKUAL)
|
2208001000NRG24290820230166835
|
29/08/2023
|
Lalzokimi
|
2208001WL001299
|
Lalzokimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703930
|
|
Mrs. LALZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-029-001/193
(RULKUAL)
|
2208001000NRG24290820230166842
|
29/08/2023
|
Lalnunnemi
|
2208001WL001299
|
Lalnunnemi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703917
|
|
LALNUNNEMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-029-001/194
(RULKUAL)
|
2208001000NRG24290820230166843
|
29/08/2023
|
Lalnunfeli
|
2208001WL001299
|
Lalnunfeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703928
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-029-001/195
(RULKUAL)
|
2208001000NRG24290820230166844
|
29/08/2023
|
Nudai
|
2208001WL001299
|
Nudai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703921
|
|
Mrs. NUDAII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-029-001/212
(RULKUAL)
|
2208001000NRG24290820230166848
|
29/08/2023
|
Ngunthliahi
|
2208001WL001299
|
Ngunthliahi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703925
|
|
NGUNTIALI WO HEKUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-029-001/217
(RULKUAL)
|
2208001000NRG24290820230166853
|
29/08/2023
|
Lalnunhlimi
|
2208001WL001299
|
Lalnunhlimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703931
|
|
Mrs. LALNUNHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-029-001/220
(RULKUAL)
|
2208001000NRG24290820230166856
|
29/08/2023
|
CT Lalrammawizuala
|
2208001WL001299
|
CT Lalrammawizuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703924
|
|
CT LALRAMMAWIZUALA SO CT ZOHREA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-029-001/230
(RULKUAL)
|
2208001000NRG24290820230166867
|
29/08/2023
|
Zosangliana
|
2208001WL001299
|
Zosangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703929
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-029-001/231
(RULKUAL)
|
2208001000NRG24290820230166868
|
29/08/2023
|
C Lalsiamluaia
|
2208001WL001299
|
C Lalsiamluaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703918
|
|
MR C LALSAIMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-029-001/237
(RULKUAL)
|
2208001000NRG24290820230166873
|
29/08/2023
|
K Kapchungnunga
|
2208001WL001299
|
K Kapchungnunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703919
|
|
Mrs. K KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-029-001/244
(RULKUAL)
|
2208001000NRG24290820230166878
|
29/08/2023
|
Kristina Hunhlui
|
2208001WL001299
|
Kristina Hunhlui
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703932
|
|
Mrs. KRISTIAN NUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-029-001/4834
(RULKUAL)
|
2208001000NRG24290820230166906
|
29/08/2023
|
Lalthandenga
|
2208001WL001299
|
Lalthandenga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703923
|
|
LALTHANDENGA SO TUMSAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-029-001/4924
(RULKUAL)
|
2208001000NRG24290820230166909
|
29/08/2023
|
Vanlalmuana
|
2208001WL001299
|
Vanlalmuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703922
|
|
VANLALMUANA SO TIALCHHUMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-029-001/5169
(RULKUAL)
|
2208001000NRG24290820230166918
|
29/08/2023
|
Zohmingthanga
|
2208001WL001299
|
Zohmingthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703927
|
|
ZOHMINGTHANGA SO LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-029-001/57-D
(RULKUAL)
|
2208001000NRG24290820230166922
|
29/08/2023
|
Rohlupuii
|
2208001WL001299
|
Rohlupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703933
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
22
|
LAWNGTLAI
|
MZ-08-001-029-001/106-D
(RULKUAL)
|
2208001000NRG24290820230166787
|
29/08/2023
|
Lalhmangaihi
|
2208001WL001299
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704014
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-029-001/108-D
(RULKUAL)
|
2208001000NRG24290820230166788
|
29/08/2023
|
Lalthanmawia
|
2208001WL001299
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703965
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-029-001/111-A
(RULKUAL)
|
2208001000NRG24290820230166790
|
29/08/2023
|
C. Zairemkungi
|
2208001WL001299
|
C. Zairemkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704024
|
|
Miss. C ZAIREMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-029-001/112-A
(RULKUAL)
|
2208001000NRG24290820230166791
|
29/08/2023
|
C. Vanlallawma
|
2208001WL001299
|
C. Vanlallawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703993
|
|
C VANLALLAWMA SO C SANGTLINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-029-001/113-A
(RULKUAL)
|
2208001000NRG24290820230166792
|
29/08/2023
|
B Rochhinga
|
2208001WL001299
|
B Rochhinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704005
|
|
Mr. ROCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-029-001/114-A
(RULKUAL)
|
2208001000NRG24290820230166793
|
29/08/2023
|
Rinawmi
|
2208001WL001299
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703999
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-029-001/118-A
(RULKUAL)
|
2208001000NRG24290820230166795
|
29/08/2023
|
Zoramliana
|
2208001WL001299
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703979
|
|
Mr. NGURCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-029-001/119-A
(RULKUAL)
|
2208001000NRG24290820230166796
|
29/08/2023
|
Vanlalringi
|
2208001WL001299
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703983
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-029-001/120-A
(RULKUAL)
|
2208001000NRG24290820230166797
|
29/08/2023
|
S. Lalremvela
|
2208001WL001299
|
S. Lalremvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704016
|
|
MR S LALREMVELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-029-001/121-A
(RULKUAL)
|
2208001000NRG24290820230166798
|
29/08/2023
|
Keihranga
|
2208001WL001299
|
Keihranga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703977
|
|
Mr. KEIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-029-001/124-A
(RULKUAL)
|
2208001000NRG24290820230166799
|
29/08/2023
|
Lalbeiseia
|
2208001WL001299
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704006
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-029-001/125-A
(RULKUAL)
|
2208001000NRG24290820230166800
|
29/08/2023
|
Jenneth Lalengzami
|
2208001WL001299
|
Jenneth Lalengzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704021
|
|
Mrs. JANET LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-029-001/126-A
(RULKUAL)
|
2208001000NRG24290820230166801
|
29/08/2023
|
Lalthakimi
|
2208001WL001299
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703998
|
|
Ms. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-029-001/131-A
(RULKUAL)
|
2208001000NRG24290820230166803
|
29/08/2023
|
Jacob Vanlalfinga
|
2208001WL001299
|
Jacob Vanlalfinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704023
|
|
Mr. JACOB VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-029-001/133-A
(RULKUAL)
|
2208001000NRG24290820230166804
|
29/08/2023
|
Lalmuanveli
|
2208001WL001299
|
Lalmuanveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704002
|
|
Ms. LALMUANVELI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-029-001/136-A
(RULKUAL)
|
2208001000NRG24290820230166805
|
29/08/2023
|
Nodi
|
2208001WL001299
|
Nodi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704010
|
|
Mrs. NODI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-029-001/137
(RULKUAL)
|
2208001000NRG24290820230166806
|
29/08/2023
|
C. Lalnunpuia
|
2208001WL001299
|
C. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703982
|
|
Mr. C. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-029-001/14-C
(RULKUAL)
|
2208001000NRG24290820230166807
|
29/08/2023
|
Mangthaii
|
2208001WL001299
|
Mangthaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703958
|
|
Mrs. MANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-029-001/141
(RULKUAL)
|
2208001000NRG24290820230166808
|
29/08/2023
|
Vanlalzapi
|
2208001WL001299
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703952
|
|
Mrs. VANLALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-029-001/142
(RULKUAL)
|
2208001000NRG24290820230166809
|
29/08/2023
|
K. Lalrinchhanpuia
|
2208001WL001299
|
K. Lalrinchhanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703967
|
|
Mr. K LALRINCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-029-001/149
(RULKUAL)
|
2208001000NRG24290820230166812
|
29/08/2023
|
J. Ramluahpuia
|
2208001WL001299
|
J. Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704008
|
|
Mr. J RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-029-001/150
(RULKUAL)
|
2208001000NRG24290820230166813
|
29/08/2023
|
J. Rohmingliana
|
2208001WL001299
|
J. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703984
|
|
Mr. J.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-029-001/152
(RULKUAL)
|
2208001000NRG24290820230166815
|
29/08/2023
|
F. Lallianzuala
|
2208001WL001299
|
F. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703946
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-029-001/155
(RULKUAL)
|
2208001000NRG24290820230166816
|
29/08/2023
|
HC. Lalrinkima
|
2208001WL001299
|
HC. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703978
|
|
Mrs. HC LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-029-001/160
(RULKUAL)
|
2208001000NRG24290820230166820
|
29/08/2023
|
H. Edenhuanmawii
|
2208001WL001299
|
H. Edenhuanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704001
|
|
H.EDENHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-029-001/162
(RULKUAL)
|
2208001000NRG24290820230166821
|
29/08/2023
|
Rozuala Sathing
|
2208001WL001299
|
Rozuala Sathing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703980
|
|
Mr. LALROZUALA SATHING .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-029-001/164
(RULKUAL)
|
2208001000NRG24290820230166822
|
29/08/2023
|
Lalhmangaihsangi
|
2208001WL001299
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5794704038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LAWNGTLAI
|
MZ-08-001-029-001/167
(RULKUAL)
|
2208001000NRG24290820230166825
|
29/08/2023
|
Vanlallawmi
|
2208001WL001299
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703989
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-029-001/169
(RULKUAL)
|
2208001000NRG24290820230166827
|
29/08/2023
|
Thawngliana
|
2208001WL001299
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704022
|
|
Mr. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-029-001/171
(RULKUAL)
|
2208001000NRG24290820230166828
|
29/08/2023
|
Julie S. Rothangpuii
|
2208001WL001299
|
Julie S. Rothangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704007
|
|
Miss. JULIE S ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-029-001/172
(RULKUAL)
|
2208001000NRG24290820230166829
|
29/08/2023
|
Lalveni
|
2208001WL001299
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703961
|
|
Mrs. K LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-029-001/175
(RULKUAL)
|
2208001000NRG24290820230166830
|
29/08/2023
|
K. Lallawmzuala
|
2208001WL001299
|
K. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703986
|
|
Mr. K LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-029-001/176
(RULKUAL)
|
2208001000NRG24290820230166831
|
29/08/2023
|
Zomuana
|
2208001WL001299
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703949
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-029-001/179
(RULKUAL)
|
2208001000NRG24290820230166832
|
29/08/2023
|
Lalrinsiami
|
2208001WL001299
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704028
|
|
MRS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-029-001/181
(RULKUAL)
|
2208001000NRG24290820230166833
|
29/08/2023
|
Laldinthanga
|
2208001WL001299
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704041
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-029-001/182
(RULKUAL)
|
2208001000NRG24290820230166834
|
29/08/2023
|
A. Rodingliana
|
2208001WL001299
|
A. Rodingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703970
|
|
Mr. A.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-029-001/185
(RULKUAL)
|
2208001000NRG24290820230166836
|
29/08/2023
|
J. Malsawmdawngliani
|
2208001WL001299
|
J. Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703971
|
|
Mrs. J.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-029-001/186
(RULKUAL)
|
2208001000NRG24290820230166837
|
29/08/2023
|
Mantiali
|
2208001WL001299
|
Mantiali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703969
|
|
Mrs. MANTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-029-001/187
(RULKUAL)
|
2208001000NRG24290820230166838
|
29/08/2023
|
C. Lalngurmawii
|
2208001WL001299
|
C. Lalngurmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703994
|
|
Mrs. C LALNGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-029-001/19-D
(RULKUAL)
|
2208001000NRG24290820230166840
|
29/08/2023
|
Nipari
|
2208001WL001299
|
Nipari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703947
|
|
Mrs. NIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-029-001/211
(RULKUAL)
|
2208001000NRG24290820230166847
|
29/08/2023
|
B. Lalruatfela
|
2208001WL001299
|
B. Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704035
|
|
Mr. B LALRUATFELA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-029-001/213
(RULKUAL)
|
2208001000NRG24290820230166849
|
29/08/2023
|
K. Lalnunthianghlima
|
2208001WL001299
|
K. Lalnunthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704033
|
|
K LALNUN THJIANGHLIMA
|
CANARA BANK(508532)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-029-001/214
(RULKUAL)
|
2208001000NRG24290820230166850
|
29/08/2023
|
C. Lalthangzauva
|
2208001WL001299
|
C. Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703995
|
|
LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-029-001/216
(RULKUAL)
|
2208001000NRG24290820230166852
|
29/08/2023
|
Lalendiki
|
2208001WL001299
|
Lalendiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704000
|
|
Ms. LALENDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-029-001/221
(RULKUAL)
|
2208001000NRG24290820230166857
|
29/08/2023
|
K Lalbiaka
|
2208001WL001299
|
K Lalbiaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703957
|
|
Mr. K LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-029-001/222
(RULKUAL)
|
2208001000NRG24290820230166858
|
29/08/2023
|
Vanlalduati
|
2208001WL001299
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704011
|
|
VANLALDUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-029-001/223
(RULKUAL)
|
2208001000NRG24290820230166859
|
29/08/2023
|
Lalthangliani
|
2208001WL001299
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703981
|
|
Mrs. THLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-029-001/225
(RULKUAL)
|
2208001000NRG24290820230166861
|
29/08/2023
|
Rosy Dinsangzeli
|
2208001WL001299
|
Rosy Dinsangzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704018
|
|
Mrs. ROSY DINSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-029-001/226
(RULKUAL)
|
2208001000NRG24290820230166862
|
29/08/2023
|
Nichuangi
|
2208001WL001299
|
Nichuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703956
|
|
Mrs. NICHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-029-001/227
(RULKUAL)
|
2208001000NRG24290820230166863
|
29/08/2023
|
Lalrochunga
|
2208001WL001299
|
Lalrochunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704034
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-029-001/228
(RULKUAL)
|
2208001000NRG24290820230166864
|
29/08/2023
|
K Beiseii
|
2208001WL001299
|
K Beiseii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703973
|
|
Mrs. K.BEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-029-001/232
(RULKUAL)
|
2208001000NRG24290820230166869
|
29/08/2023
|
Siampuii
|
2208001WL001299
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704019
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-029-001/235
(RULKUAL)
|
2208001000NRG24290820230166871
|
29/08/2023
|
Singthuama
|
2208001WL001299
|
Singthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703991
|
|
Mr. SINGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-029-001/236
(RULKUAL)
|
2208001000NRG24290820230166872
|
29/08/2023
|
Lallunghnemi
|
2208001WL001299
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704020
|
|
Mrs. LALUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-029-001/238
(RULKUAL)
|
2208001000NRG24290820230166874
|
29/08/2023
|
Lalhuala
|
2208001WL001299
|
Lalhuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703944
|
|
LALHUALA SO J LIANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-029-001/241
(RULKUAL)
|
2208001000NRG24290820230166876
|
29/08/2023
|
H Thanzuala
|
2208001WL001299
|
H Thanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703943
|
|
Mr. H.THANZUALA &ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-029-001/243
(RULKUAL)
|
2208001000NRG24290820230166877
|
29/08/2023
|
C Lalhluzuali
|
2208001WL001299
|
C Lalhluzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703942
|
|
Mrs. C.LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-029-001/245
(RULKUAL)
|
2208001000NRG24290820230166879
|
29/08/2023
|
F Lalnghawrliana
|
2208001WL001299
|
F Lalnghawrliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703992
|
|
Mr. F LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-029-001/248
(RULKUAL)
|
2208001000NRG24290820230166881
|
29/08/2023
|
C Lalthanzuali
|
2208001WL001299
|
C Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704039
|
|
Mrs. C LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-029-001/249
(RULKUAL)
|
2208001000NRG24290820230166882
|
29/08/2023
|
Lalnunpuii
|
2208001WL001299
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704029
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-029-001/250
(RULKUAL)
|
2208001000NRG24290820230166883
|
29/08/2023
|
Vanlalzawni
|
2208001WL001299
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704025
|
|
Miss. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-029-001/251
(RULKUAL)
|
2208001000NRG24290820230166884
|
29/08/2023
|
Jefery K Lalrambuatsaiha
|
2208001WL001299
|
Jefery K Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704015
|
|
Mr. JEFFERY LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-029-001/252
(RULKUAL)
|
2208001000NRG24290820230166885
|
29/08/2023
|
C Laldawmdinga
|
2208001WL001299
|
C Laldawmdinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704032
|
|
Mr. C LALDAWMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-029-001/253
(RULKUAL)
|
2208001000NRG24290820230166886
|
29/08/2023
|
K Lalramtiami
|
2208001WL001299
|
K Lalramtiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703987
|
|
Miss. K LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-029-001/255
(RULKUAL)
|
2208001000NRG24290820230166888
|
29/08/2023
|
Lalhnehkima
|
2208001WL001299
|
Lalhnehkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704017
|
|
Mr. LALHNEHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-029-001/256
(RULKUAL)
|
2208001000NRG24290820230166889
|
29/08/2023
|
Lalnuntlingi
|
2208001WL001299
|
Lalnuntlingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703968
|
|
Mrs. LALNUNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-029-001/257
(RULKUAL)
|
2208001000NRG24290820230166890
|
29/08/2023
|
F Lalnunsangi
|
2208001WL001299
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704013
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-029-001/258
(RULKUAL)
|
2208001000NRG24290820230166891
|
29/08/2023
|
J Laldingliana
|
2208001WL001299
|
J Laldingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703940
|
|
J LALDINGLIANA SO RAMLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-029-001/259
(RULKUAL)
|
2208001000NRG24290820230166892
|
29/08/2023
|
C Vanlalthazuala
|
2208001WL001299
|
C Vanlalthazuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704027
|
|
Mr. C VANLALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-029-001/260
(RULKUAL)
|
2208001000NRG24290820230166893
|
29/08/2023
|
Lalmuanpuia
|
2208001WL001299
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704004
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-029-001/261
(RULKUAL)
|
2208001000NRG24290820230166894
|
29/08/2023
|
Lalnunpari
|
2208001WL001299
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704026
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-029-001/262
(RULKUAL)
|
2208001000NRG24290820230166895
|
29/08/2023
|
Laldampuii
|
2208001WL001299
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703997
|
|
Ms. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-029-001/264
(RULKUAL)
|
2208001000NRG24290820230166897
|
29/08/2023
|
Sungchii
|
2208001WL001299
|
Sungchii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703966
|
|
Mrs. SUNGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-029-001/27-C
(RULKUAL)
|
2208001000NRG24290820230166898
|
29/08/2023
|
HC. Zoramchhanliana
|
2208001WL001299
|
HC. Zoramchhanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704030
|
|
Mr. HC.ZORAMCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-029-001/30-D
(RULKUAL)
|
2208001000NRG24290820230166899
|
29/08/2023
|
Hlutmawii
|
2208001WL001299
|
Hlutmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703950
|
|
Mrs. HLUTMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-029-001/33-D
(RULKUAL)
|
2208001000NRG24290820230166900
|
29/08/2023
|
Kapzawna
|
2208001WL001299
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703964
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-029-001/42-D
(RULKUAL)
|
2208001000NRG24290820230166901
|
29/08/2023
|
S. Nguntiali
|
2208001WL001299
|
S. Nguntiali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704003
|
|
Mrs. NGUNTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-029-001/45-D
(RULKUAL)
|
2208001000NRG24290820230166903
|
29/08/2023
|
ST Lalzaidama
|
2208001WL001299
|
ST Lalzaidama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703951
|
|
Mr. ST LALZAIDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-029-001/48-D
(RULKUAL)
|
2208001000NRG24290820230166904
|
29/08/2023
|
C Lalliansanga
|
2208001WL001299
|
C Lalliansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703975
|
|
Mr. C LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-029-001/4810
(RULKUAL)
|
2208001000NRG24290820230166905
|
29/08/2023
|
Chhunglawmi
|
2208001WL001299
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703959
|
|
Mrs. CHHUNGLAWMI AND L VANLALHMANGAIHKIM
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-029-001/4889
(RULKUAL)
|
2208001000NRG24290820230166907
|
29/08/2023
|
Romawia
|
2208001WL001299
|
Romawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704031
|
|
Mr. RAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-029-001/4914
(RULKUAL)
|
2208001000NRG24290820230166908
|
29/08/2023
|
HC. Lalruala
|
2208001WL001299
|
HC. Lalruala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703945
|
|
Mr. HC LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-029-001/4997
(RULKUAL)
|
2208001000NRG24290820230166911
|
29/08/2023
|
LALTHANGMAWIA
|
2208001WL001299
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703955
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-029-001/50-C
(RULKUAL)
|
2208001000NRG24290820230166912
|
29/08/2023
|
Lalrinliani
|
2208001WL001299
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703941
|
|
Mrs. K LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-029-001/5070
(RULKUAL)
|
2208001000NRG24290820230166913
|
29/08/2023
|
Lalfakawma
|
2208001WL001299
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703990
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-029-001/5086
(RULKUAL)
|
2208001000NRG24290820230166914
|
29/08/2023
|
Lalropuia
|
2208001WL001299
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704012
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-029-001/51-D
(RULKUAL)
|
2208001000NRG24290820230166915
|
29/08/2023
|
K. Lalvuana
|
2208001WL001299
|
K. Lalvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703948
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-029-001/5108
(RULKUAL)
|
2208001000NRG24290820230166916
|
29/08/2023
|
F. Lalremmawii
|
2208001WL001299
|
F. Lalremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703960
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-029-001/5135
(RULKUAL)
|
2208001000NRG24290820230166917
|
29/08/2023
|
Laithuampuia
|
2208001WL001299
|
Laithuampuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703962
|
|
Mr. F LAITHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-029-001/5176
(RULKUAL)
|
2208001000NRG24290820230166919
|
29/08/2023
|
K. KAMLOVA
|
2208001WL001299
|
K. KAMLOVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703976
|
|
K. KAMLOVA S/O HUATTHAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-029-001/5197
(RULKUAL)
|
2208001000NRG24290820230166920
|
29/08/2023
|
T Sapchuangi
|
2208001WL001299
|
T Sapchuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704036
|
|
Ms. T SAPCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-029-001/62-C
(RULKUAL)
|
2208001000NRG24290820230166923
|
29/08/2023
|
Lalbiakhluta
|
2208001WL001299
|
Lalbiakhluta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703954
|
|
Mr. LALBIAKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-029-001/66-C
(RULKUAL)
|
2208001000NRG24290820230166924
|
29/08/2023
|
S. Lallianmawia
|
2208001WL001299
|
S. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704009
|
|
Mr. S LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-029-001/68-D
(RULKUAL)
|
2208001000NRG24290820230166925
|
29/08/2023
|
K. Sangchunga
|
2208001WL001299
|
K. Sangchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703963
|
|
Mr. K.SANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-029-001/70-D
(RULKUAL)
|
2208001000NRG24290820230166926
|
29/08/2023
|
Zokaia
|
2208001WL001299
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703953
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-029-001/71-D
(RULKUAL)
|
2208001000NRG24290820230166927
|
29/08/2023
|
Laldina
|
2208001WL001299
|
Laldina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703974
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-029-001/74-D
(RULKUAL)
|
2208001000NRG24290820230166928
|
29/08/2023
|
Laldingngheti
|
2208001WL001299
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703972
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-029-001/89-D
(RULKUAL)
|
2208001000NRG24290820230166930
|
29/08/2023
|
Lalhruaipuia
|
2208001WL001299
|
Lalhruaipuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703996
|
|
Mr. LALHRUAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-029-001/9-D
(RULKUAL)
|
2208001000NRG24290820230166931
|
29/08/2023
|
Lalchhuanmawia
|
2208001WL001299
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704040
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-029-001/91-D
(RULKUAL)
|
2208001000NRG24290820230166932
|
29/08/2023
|
Lalrochami
|
2208001WL001299
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703985
|
|
Mrs. K.LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-029-001/94-D
(RULKUAL)
|
2208001000NRG24290820230166933
|
29/08/2023
|
K. Lalrampanmawia
|
2208001WL001299
|
K. Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703988
|
|
Mr. K LALRAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-029-001/96-D
(RULKUAL)
|
2208001000NRG24290820230166934
|
29/08/2023
|
Thakia
|
2208001WL001299
|
Thakia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794704037
|
|
Mr. THAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
124
|
LAWNGTLAI
|
MZ-08-001-029-001/218
(RULKUAL)
|
2208001000NRG24290820230166854
|
29/08/2023
|
Lalrammawia
|
2208001WL001299
|
Lalrammawia
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703938
|
|
LALRAMMAWIA SO F LIANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-029-001/254
(RULKUAL)
|
2208001000NRG24290820230166887
|
29/08/2023
|
Lalduhsaka
|
2208001WL001299
|
Lalduhsaka
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794703939
|
|
MR LALDUH SAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124500
|
124500
|
|
|
|
|
|
|
|