|
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-08-001-031-001/19-C
(SAIKAH)
|
2208001000NRG24280720230118993
|
29/07/2023
|
C. Lalruatsanga
|
2208001WL000916
|
C. Lalruatsanga
|
00078
|
CNRB0004151
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173351523
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-031-001/156
(SAIKAH)
|
2208001000NRG24280720230118980
|
29/07/2023
|
Joseph Malsawmtluanga
|
2208001WL000916
|
Joseph Malsawmtluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351522
|
|
JOSEPH MALSAWMTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-031-001/1-D
(SAIKAH)
|
2208001000NRG24280720230118949
|
29/07/2023
|
VL Hmingsanga
|
2208001WL000916
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351526
|
|
VL HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-031-001/10-D
(SAIKAH)
|
2208001000NRG24280720230118950
|
29/07/2023
|
R. Thangvela
|
2208001WL000916
|
R. Thangvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351525
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-031-001/101-D
(SAIKAH)
|
2208001000NRG24280720230118952
|
29/07/2023
|
Lianhmingthanga
|
2208001WL000916
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351485
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-031-001/103-B
(SAIKAH)
|
2208001000NRG24280720230118955
|
29/07/2023
|
Lalchhanliana
|
2208001WL000916
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351492
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-031-001/104-B
(SAIKAH)
|
2208001000NRG24280720230118956
|
29/07/2023
|
K. Khamthanga
|
2208001WL000916
|
K. Khamthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351533
|
|
MR KHAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-031-001/105-D
(SAIKAH)
|
2208001000NRG24280720230118957
|
29/07/2023
|
Lalbiaki
|
2208001WL000916
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351470
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-031-001/107-C
(SAIKAH)
|
2208001000NRG24280720230118958
|
29/07/2023
|
Vanhlupuii
|
2208001WL000916
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351497
|
|
Mrs. K VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-031-001/108-C
(SAIKAH)
|
2208001000NRG24280720230118959
|
29/07/2023
|
C Sangnawnremi
|
2208001WL000916
|
C Sangnawnremi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351519
|
|
Mrs. C.SANGNAWNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-031-001/109-D
(SAIKAH)
|
2208001000NRG24280720230118960
|
29/07/2023
|
Malsawmthangi
|
2208001WL000916
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351541
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-031-001/11-D
(SAIKAH)
|
2208001000NRG24280720230118961
|
29/07/2023
|
Lalnunkimi
|
2208001WL000916
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351537
|
|
Miss. NUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-031-001/110-D
(SAIKAH)
|
2208001000NRG24280720230118962
|
29/07/2023
|
C. Lalngilneia
|
2208001WL000916
|
C. Lalngilneia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351503
|
|
Mr. C.LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-031-001/113-A
(SAIKAH)
|
2208001000NRG24280720230118963
|
29/07/2023
|
Remsangpuii
|
2208001WL000916
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351516
|
|
REMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-031-001/114-A
(SAIKAH)
|
2208001000NRG24280720230118964
|
29/07/2023
|
Zingiangi
|
2208001WL000916
|
Zingiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351488
|
|
Mrs. ZINGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-031-001/115-A
(SAIKAH)
|
2208001000NRG24280720230118965
|
29/07/2023
|
B. Lalbiakdiki
|
2208001WL000916
|
B. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351501
|
|
Mrs. B.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-031-001/116-A
(SAIKAH)
|
2208001000NRG24280720230118966
|
29/07/2023
|
Sichuaii
|
2208001WL000916
|
Sichuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351472
|
|
Mrs. SICHUAII OPT BY LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-031-001/117-A
(SAIKAH)
|
2208001000NRG24280720230118967
|
29/07/2023
|
Edenmawii
|
2208001WL000916
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351465
|
|
EDENMAWII
|
CANARA BANK(508532)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-031-001/119
(SAIKAH)
|
2208001000NRG24280720230118969
|
29/07/2023
|
A Rosangpuia
|
2208001WL000916
|
A Rosangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351518
|
|
Mr. A ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-031-001/121
(SAIKAH)
|
2208001000NRG24280720230118970
|
29/07/2023
|
Zoremsanga
|
2208001WL000916
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351491
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-031-001/122
(SAIKAH)
|
2208001000NRG24280720230118971
|
29/07/2023
|
Lalkulhpuia
|
2208001WL000916
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351471
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-031-001/123
(SAIKAH)
|
2208001000NRG24280720230118972
|
29/07/2023
|
Siamthanga
|
2208001WL000916
|
Siamthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351508
|
|
Mr. SIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-031-001/125
(SAIKAH)
|
2208001000NRG24280720230118973
|
29/07/2023
|
Duhsungi
|
2208001WL000916
|
Duhsungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351507
|
|
Mrs. DUHSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-031-001/127
(SAIKAH)
|
2208001000NRG24280720230118974
|
29/07/2023
|
C. Lalkamlova
|
2208001WL000916
|
C. Lalkamlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351515
|
|
Mr. C LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-031-001/13-D
(SAIKAH)
|
2208001000NRG24280720230118976
|
29/07/2023
|
Lalmuanpuii
|
2208001WL000916
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351482
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-031-001/14-C
(SAIKAH)
|
2208001000NRG24280720230118977
|
29/07/2023
|
K. Lalpianga
|
2208001WL000916
|
K. Lalpianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351511
|
|
Mr. K LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-031-001/145
(SAIKAH)
|
2208001000NRG24280720230118978
|
29/07/2023
|
Biakzingi
|
2208001WL000916
|
Biakzingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351460
|
|
Mrs. BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-031-001/160
(SAIKAH)
|
2208001000NRG24280720230118982
|
29/07/2023
|
RODINGLIANI
|
2208001WL000916
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351517
|
|
Miss. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-031-001/161
(SAIKAH)
|
2208001000NRG24280720230118983
|
29/07/2023
|
Lalhriatpuii
|
2208001WL000916
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351539
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-031-001/164
(SAIKAH)
|
2208001000NRG24280720230118985
|
29/07/2023
|
Zoramsanga
|
2208001WL000916
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351475
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-031-001/166
(SAIKAH)
|
2208001000NRG24280720230118987
|
29/07/2023
|
MC Lalrochama
|
2208001WL000916
|
MC Lalrochama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351521
|
|
Mr. MC LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-031-001/168
(SAIKAH)
|
2208001000NRG24280720230118989
|
29/07/2023
|
H Lalruatkimi
|
2208001WL000916
|
H Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351527
|
|
Mrs. H.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-031-001/17-D
(SAIKAH)
|
2208001000NRG24280720230118991
|
29/07/2023
|
Vanhmingmuana
|
2208001WL000916
|
Vanhmingmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351509
|
|
VANHMINGMUANA
|
CANARA BANK(508532)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-031-001/18-C
(SAIKAH)
|
2208001000NRG24280720230118992
|
29/07/2023
|
Laltanchhani
|
2208001WL000916
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351489
|
|
Miss. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-031-001/21-D
(SAIKAH)
|
2208001000NRG24280720230118994
|
29/07/2023
|
H. Biakluaia
|
2208001WL000916
|
H. Biakluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351474
|
|
Mr. H.BIAKLUAIA AND DARPAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-031-001/22-C
(SAIKAH)
|
2208001000NRG24280720230118995
|
29/07/2023
|
Rohlupuii
|
2208001WL000916
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351538
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-031-001/26-C
(SAIKAH)
|
2208001000NRG24280720230118996
|
29/07/2023
|
Lalnunpari
|
2208001WL000916
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351500
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-031-001/27-C
(SAIKAH)
|
2208001000NRG24280720230118997
|
29/07/2023
|
Roluahpuii
|
2208001WL000916
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351478
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-031-001/31-D
(SAIKAH)
|
2208001000NRG24280720230118999
|
29/07/2023
|
Ngunchuaii
|
2208001WL000916
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351534
|
|
Mrs. NGUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-031-001/32-C
(SAIKAH)
|
2208001000NRG24280720230119000
|
29/07/2023
|
Zaiawia
|
2208001WL000916
|
Zaiawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351530
|
|
H ZAIAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-031-001/34-D
(SAIKAH)
|
2208001000NRG24280720230119001
|
29/07/2023
|
Vainawni
|
2208001WL000916
|
Vainawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351496
|
|
Mrs. VAINAWNI AND RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-031-001/36-C
(SAIKAH)
|
2208001000NRG24280720230119002
|
29/07/2023
|
Tialpenga
|
2208001WL000916
|
Tialpenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351540
|
|
Mr. TIALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-031-001/38-C
(SAIKAH)
|
2208001000NRG24280720230119003
|
29/07/2023
|
Chhanhnina
|
2208001WL000916
|
Chhanhnina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351464
|
|
Mr. CHHANHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-031-001/39-C
(SAIKAH)
|
2208001000NRG24280720230119004
|
29/07/2023
|
Zultua
|
2208001WL000916
|
Zultua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351467
|
|
Mr. ZZULTUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-031-001/41-C
(SAIKAH)
|
2208001000NRG24280720230119006
|
29/07/2023
|
Lalnunsangi
|
2208001WL000916
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351463
|
|
LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-031-001/42-C
(SAIKAH)
|
2208001000NRG24280720230119007
|
29/07/2023
|
Ralkapa
|
2208001WL000916
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351459
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-031-001/43-C
(SAIKAH)
|
2208001000NRG24280720230119008
|
29/07/2023
|
Lalrinmawia
|
2208001WL000916
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351512
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-031-001/44-C
(SAIKAH)
|
2208001000NRG24280720230119009
|
29/07/2023
|
Ramchunga
|
2208001WL000916
|
Ramchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351476
|
|
Mr. RAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-031-001/45-D
(SAIKAH)
|
2208001000NRG24280720230119010
|
29/07/2023
|
Chhanthanga
|
2208001WL000916
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351466
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-031-001/48-C
(SAIKAH)
|
2208001000NRG24280720230119011
|
29/07/2023
|
Zohmangaiha
|
2208001WL000916
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351490
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-031-001/5-D
(SAIKAH)
|
2208001000NRG24280720230119012
|
29/07/2023
|
H. Lalhnehzova
|
2208001WL000916
|
H. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351528
|
|
Mr. H.LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-031-001/53-C
(SAIKAH)
|
2208001000NRG24280720230119014
|
29/07/2023
|
Tinhmunga
|
2208001WL000916
|
Tinhmunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351532
|
|
Mr. TINHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-031-001/59-C
(SAIKAH)
|
2208001000NRG24280720230119015
|
29/07/2023
|
Remhlupuii
|
2208001WL000916
|
Remhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351499
|
|
Ms. REMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-031-001/65-B
(SAIKAH)
|
2208001000NRG24280720230119016
|
29/07/2023
|
Chhanhupliana
|
2208001WL000916
|
Chhanhupliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351487
|
|
Mr. CHHANHUPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-031-001/66-D
(SAIKAH)
|
2208001000NRG24280720230119017
|
29/07/2023
|
K. Laltanpuia
|
2208001WL000916
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351495
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-031-001/7-D
(SAIKAH)
|
2208001000NRG24280720230119018
|
29/07/2023
|
Jakoba
|
2208001WL000916
|
Jakoba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351531
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-031-001/72-D
(SAIKAH)
|
2208001000NRG24280720230119019
|
29/07/2023
|
Nundingi
|
2208001WL000916
|
Nundingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351462
|
|
Mrs. NUNDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-031-001/73-C
(SAIKAH)
|
2208001000NRG24280720230119020
|
29/07/2023
|
Zoramsangi
|
2208001WL000916
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351524
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-031-001/74-C
(SAIKAH)
|
2208001000NRG24280720230119021
|
29/07/2023
|
Laltlanzauvi
|
2208001WL000916
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351493
|
|
Miss. LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-031-001/76-B
(SAIKAH)
|
2208001000NRG24280720230119023
|
29/07/2023
|
David Lalzawmliana
|
2208001WL000916
|
David Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351486
|
|
Mr. DAVID LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-031-001/78-C
(SAIKAH)
|
2208001000NRG24280720230119024
|
29/07/2023
|
KC Lalawmpuia
|
2208001WL000916
|
KC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351494
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-031-001/791
(SAIKAH)
|
2208001000NRG24280720230119025
|
29/07/2023
|
C. Laldenga
|
2208001WL000916
|
C. Laldenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351483
|
|
Mr. C LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-031-001/794
(SAIKAH)
|
2208001000NRG24280720230119026
|
29/07/2023
|
Zungthanga
|
2208001WL000916
|
Zungthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351468
|
|
MR ZUNGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-031-001/797
(SAIKAH)
|
2208001000NRG24280720230119027
|
29/07/2023
|
Nghilhzova
|
2208001WL000916
|
Nghilhzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351506
|
|
C.NGHILHZOVA & LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-031-001/8-D
(SAIKAH)
|
2208001000NRG24280720230119028
|
29/07/2023
|
Roliana
|
2208001WL000916
|
Roliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351461
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-031-001/81-C
(SAIKAH)
|
2208001000NRG24280720230119029
|
29/07/2023
|
H. Laltanpuia
|
2208001WL000916
|
H. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351469
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-031-001/812
(SAIKAH)
|
2208001000NRG24280720230119030
|
29/07/2023
|
Sitea
|
2208001WL000916
|
Sitea
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351513
|
|
Mr. SITEA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-031-001/82-B
(SAIKAH)
|
2208001000NRG24280720230119031
|
29/07/2023
|
Lalrinfeli
|
2208001WL000916
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351498
|
|
Mrs. C.LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-031-001/820
(SAIKAH)
|
2208001000NRG24280720230119032
|
29/07/2023
|
Vanneihthanga
|
2208001WL000916
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351504
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-031-001/83-B
(SAIKAH)
|
2208001000NRG24280720230119034
|
29/07/2023
|
Famhliangi
|
2208001WL000916
|
Famhliangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351536
|
|
Mrs. FAMHLIANGI AND SANGNAWNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-031-001/843
(SAIKAH)
|
2208001000NRG24280720230119035
|
29/07/2023
|
Lalawmawii
|
2208001WL000916
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351535
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-031-001/844
(SAIKAH)
|
2208001000NRG24280720230119036
|
29/07/2023
|
H. Biakchunga
|
2208001WL000916
|
H. Biakchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351477
|
|
MR H BIAKCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-031-001/846
(SAIKAH)
|
2208001000NRG24280720230119037
|
29/07/2023
|
Lalringliani
|
2208001WL000916
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351505
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-031-001/847
(SAIKAH)
|
2208001000NRG24280720230119038
|
29/07/2023
|
Mambawihi
|
2208001WL000916
|
Mambawihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351473
|
|
Mrs. MAMBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-031-001/85-D
(SAIKAH)
|
2208001000NRG24280720230119040
|
29/07/2023
|
A. Lalchhuana
|
2208001WL000916
|
A. Lalchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351480
|
|
Mr. A. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-031-001/850
(SAIKAH)
|
2208001000NRG24280720230119041
|
29/07/2023
|
Zonunsangi
|
2208001WL000916
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351520
|
|
Miss. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-031-001/89-B
(SAIKAH)
|
2208001000NRG24280720230119043
|
29/07/2023
|
Lalhmingmawii
|
2208001WL000916
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351514
|
|
Miss. LALHMINGMAWI LEH LALCHHANCHHUAHI
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-031-001/90-B
(SAIKAH)
|
2208001000NRG24280720230119045
|
29/07/2023
|
C. Lianhnuna
|
2208001WL000916
|
C. Lianhnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173351529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LAWNGTLAI
|
MZ-08-001-031-001/92-B
(SAIKAH)
|
2208001000NRG24280720230119047
|
29/07/2023
|
Gospel Lalnunengi
|
2208001WL000916
|
Gospel Lalnunengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351481
|
|
Mrs. GOSPEL C.LALNUNENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-031-001/93-B
(SAIKAH)
|
2208001000NRG24280720230119048
|
29/07/2023
|
MC Laltlanliana
|
2208001WL000916
|
MC Laltlanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351502
|
|
Mr. MC LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-031-001/95-B
(SAIKAH)
|
2208001000NRG24280720230119050
|
29/07/2023
|
C. Lalramropuia
|
2208001WL000916
|
C. Lalramropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351484
|
|
Mr. C LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-031-001/96-D
(SAIKAH)
|
2208001000NRG24280720230119051
|
29/07/2023
|
Vanlalhmangaiha
|
2208001WL000916
|
Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351510
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-031-001/99-D
(SAIKAH)
|
2208001000NRG24280720230119052
|
29/07/2023
|
Aishwarya Rai
|
2208001WL000916
|
Aishwarya Rai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173351479
|
|
Mrs. AISHWARYA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80676
|
80676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82668
|
82668
|
|
|
|
|
|
|
|