|
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-08-001-018-001/1-D
(KAWLCHAW W)
|
2208001000NRG24280620230087374
|
29/06/2023
|
LALLIANZOVA
|
2208001WL000627
|
LALLIANZOVA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379391
|
|
MR LALLIANZOVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-018-001/104-D
(KAWLCHAW W)
|
2208001000NRG24280620230087376
|
29/06/2023
|
Lalnunpuii
|
2208001WL000627
|
Lalnunpuii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379422
|
|
LALNUNPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-018-001/114-D
(KAWLCHAW W)
|
2208001000NRG24280620230087379
|
29/06/2023
|
Lalenga
|
2208001WL000627
|
Lalenga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379415
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-018-001/1169
(KAWLCHAW W)
|
2208001000NRG24280620230087382
|
29/06/2023
|
LALCHHUMA
|
2208001WL000627
|
LALCHHUMA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379431
|
|
Mr. LALCHHUMA AND HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-018-001/1185
(KAWLCHAW W)
|
2208001000NRG24280620230087393
|
29/06/2023
|
CHOKHARA
|
2208001WL000627
|
CHOKHARA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379435
|
|
Mr. CHOKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-018-001/119-D
(KAWLCHAW W)
|
2208001000NRG24280620230087396
|
29/06/2023
|
Vanlalmanga
|
2208001WL000627
|
Vanlalmanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379395
|
|
MR VANLALMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-018-001/1192
(KAWLCHAW W)
|
2208001000NRG24280620230087397
|
29/06/2023
|
C.Kama
|
2208001WL000627
|
C.Kama
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379390
|
|
C KAMA SO AZAWA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-018-001/1194
(KAWLCHAW W)
|
2208001000NRG24280620230087398
|
29/06/2023
|
SANGLURA
|
2208001WL000627
|
SANGLURA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379432
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-018-001/1202
(KAWLCHAW W)
|
2208001000NRG24280620230087400
|
29/06/2023
|
LALHMACHHUANA
|
2208001WL000627
|
LALHMACHHUANA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379430
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-018-001/1203
(KAWLCHAW W)
|
2208001000NRG24280620230087401
|
29/06/2023
|
A ROCHUNGA
|
2208001WL000627
|
A ROCHUNGA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379393
|
|
A ROCHUNGA SO THANGHRINA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/122-D
(KAWLCHAW W)
|
2208001000NRG24280620230087412
|
29/06/2023
|
LALMUANAWMA
|
2208001WL000627
|
LALMUANAWMA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379425
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-018-001/1226
(KAWLCHAW W)
|
2208001000NRG24280620230087416
|
29/06/2023
|
HRANGMAWIA
|
2208001WL000627
|
HRANGMAWIA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379389
|
|
HRANGMAWIA SO LIANCHUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-018-001/1227
(KAWLCHAW W)
|
2208001000NRG24280620230087417
|
29/06/2023
|
F.CHHAWNTHANGA
|
2208001WL000627
|
F.CHHAWNTHANGA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379392
|
|
Mr. CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-018-001/124-D
(KAWLCHAW W)
|
2208001000NRG24280620230087423
|
29/06/2023
|
C LALTHANMAWIA
|
2208001WL000627
|
C LALTHANMAWIA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379397
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-018-001/125-D
(KAWLCHAW W)
|
2208001000NRG24280620230087425
|
29/06/2023
|
Vanlalthanga
|
2208001WL000627
|
Vanlalthanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379414
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-018-001/130-D
(KAWLCHAW W)
|
2208001000NRG24280620230087427
|
29/06/2023
|
Vanlalhmuaka
|
2208001WL000627
|
Vanlalhmuaka
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379410
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-018-001/142-A
(KAWLCHAW W)
|
2208001000NRG24280620230087436
|
29/06/2023
|
ZOCHHAWNI
|
2208001WL000627
|
ZOCHHAWNI
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379411
|
|
ZOCHHAWNI D/O LALBERA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-018-001/149
(KAWLCHAW W)
|
2208001000NRG24280620230087437
|
29/06/2023
|
PC. Rohluzuala
|
2208001WL000627
|
PC. Rohluzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379439
|
|
Mr. PC LALROHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-018-001/158
(KAWLCHAW W)
|
2208001000NRG24280620230087446
|
29/06/2023
|
Lalrinawmi
|
2208001WL000627
|
Lalrinawmi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379400
|
|
LALRINAWMI W/O LALHMUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-018-001/159
(KAWLCHAW W)
|
2208001000NRG24280620230087447
|
29/06/2023
|
Lalrovula
|
2208001WL000627
|
Lalrovula
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379401
|
|
Mr. LALROVULA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-018-001/161
(KAWLCHAW W)
|
2208001000NRG24280620230087449
|
29/06/2023
|
F. Kapsiami
|
2208001WL000627
|
F. Kapsiami
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379406
|
|
F KAPSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-018-001/163
(KAWLCHAW W)
|
2208001000NRG24280620230087451
|
29/06/2023
|
Vanlaltlawmlova
|
2208001WL000627
|
Vanlaltlawmlova
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379405
|
|
VANLALTLAWMLOVA S/O LALFAWNLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-018-001/165
(KAWLCHAW W)
|
2208001000NRG24280620230087453
|
29/06/2023
|
Binaudi
|
2208001WL000627
|
Binaudi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379412
|
|
BINAUDI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-018-001/166
(KAWLCHAW W)
|
2208001000NRG24280620230087454
|
29/06/2023
|
LALNUNENGA
|
2208001WL000627
|
LALNUNENGA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379407
|
|
LALNUNENGA S/O CHOKHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-018-001/168
(KAWLCHAW W)
|
2208001000NRG24280620230087455
|
29/06/2023
|
Dinthari
|
2208001WL000627
|
Dinthari
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379413
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-018-001/169
(KAWLCHAW W)
|
2208001000NRG24280620230087456
|
29/06/2023
|
Lalramtharnghaki
|
2208001WL000627
|
Lalramtharnghaki
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379402
|
|
Mrs. LALRAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-018-001/17-D
(KAWLCHAW W)
|
2208001000NRG24280620230087457
|
29/06/2023
|
VANROLUAHA
|
2208001WL000627
|
VANROLUAHA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379421
|
|
VANROLUAHA SO RUALDUHA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-018-001/173
(KAWLCHAW W)
|
2208001000NRG24280620230087461
|
29/06/2023
|
Lalengmawii
|
2208001WL000627
|
Lalengmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379404
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-018-001/175
(KAWLCHAW W)
|
2208001000NRG24280620230087463
|
29/06/2023
|
T. Lalhmingthanga
|
2208001WL000627
|
T. Lalhmingthanga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379426
|
|
T LALHMINGTHANGA SO LALLIANDOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-018-001/186
(KAWLCHAW W)
|
2208001000NRG24280620230087464
|
29/06/2023
|
F. Biaklawmzuala
|
2208001WL000627
|
F. Biaklawmzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379418
|
|
MR F BIAKLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-018-001/188
(KAWLCHAW W)
|
2208001000NRG24280620230087465
|
29/06/2023
|
Zonunpari
|
2208001WL000627
|
Zonunpari
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379403
|
|
Miss. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-018-001/190
(KAWLCHAW W)
|
2208001000NRG24280620230087467
|
29/06/2023
|
Donny Lalawmpuia
|
2208001WL000627
|
Donny Lalawmpuia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063379434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
LAWNGTLAI
|
MZ-08-001-018-001/195
(KAWLCHAW W)
|
2208001000NRG24280620230087471
|
29/06/2023
|
Malsawmdawngliani
|
2208001WL000627
|
Malsawmdawngliani
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379436
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-018-001/199
(KAWLCHAW W)
|
2208001000NRG24280620230087475
|
29/06/2023
|
Joseph Lalrinliana
|
2208001WL000627
|
Joseph Lalrinliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379437
|
|
Mr. JOSEPH LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-018-001/206
(KAWLCHAW W)
|
2208001000NRG24280620230087482
|
29/06/2023
|
Lalmalsawmi
|
2208001WL000627
|
Lalmalsawmi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379398
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-018-001/214
(KAWLCHAW W)
|
2208001000NRG24280620230087490
|
29/06/2023
|
Jonathan Lallianzaua
|
2208001WL000627
|
Jonathan Lallianzaua
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379409
|
|
JONATHAN LALLIANZAUVA S/O LALNGAIHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-018-001/218
(KAWLCHAW W)
|
2208001000NRG24280620230087494
|
29/06/2023
|
Lalpeklawmawma
|
2208001WL000627
|
Lalpeklawmawma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063379394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
LAWNGTLAI
|
MZ-08-001-018-001/221
(KAWLCHAW W)
|
2208001000NRG24280620230087497
|
29/06/2023
|
Lalruati
|
2208001WL000627
|
Lalruati
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379396
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-018-001/223
(KAWLCHAW W)
|
2208001000NRG24280620230087499
|
29/06/2023
|
Lalrosiama
|
2208001WL000627
|
Lalrosiama
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379388
|
|
MR LALROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-018-001/27-D
(KAWLCHAW W)
|
2208001000NRG24280620230087500
|
29/06/2023
|
T.Lalthanpuia
|
2208001WL000627
|
T.Lalthanpuia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379420
|
|
T LALTHANPUIA SO ROKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-018-001/50-D
(KAWLCHAW W)
|
2208001000NRG24280620230087506
|
29/06/2023
|
K ROSANGA
|
2208001WL000627
|
K ROSANGA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379423
|
|
MR K ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-018-001/57-D
(KAWLCHAW W)
|
2208001000NRG24280620230087508
|
29/06/2023
|
LALRINDIKA
|
2208001WL000627
|
LALRINDIKA
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379424
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-018-001/58-D
(KAWLCHAW W)
|
2208001000NRG24280620230087509
|
29/06/2023
|
Zaitinmawii
|
2208001WL000627
|
Zaitinmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379419
|
|
Mrs. ZATINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-018-001/67-D
(KAWLCHAW W)
|
2208001000NRG24280620230087514
|
29/06/2023
|
Enoka
|
2208001WL000627
|
Enoka
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379416
|
|
Miss. ENOKA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-018-001/68-D
(KAWLCHAW W)
|
2208001000NRG24280620230087515
|
29/06/2023
|
C. Lalremmawii
|
2208001WL000627
|
C. Lalremmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379428
|
|
Mrs. C.LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-018-001/7-C
(KAWLCHAW W)
|
2208001000NRG24280620230087516
|
29/06/2023
|
Lalfawnliana
|
2208001WL000627
|
Lalfawnliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063379427
|
A/c Blocked or Frozen
|
|
|
|
47
|
LAWNGTLAI
|
MZ-08-001-018-001/71-D
(KAWLCHAW W)
|
2208001000NRG24280620230087517
|
29/06/2023
|
Vanlalliana
|
2208001WL000627
|
Vanlalliana
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379429
|
|
VANLALLIANA SO K LIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-018-001/89-D
(KAWLCHAW W)
|
2208001000NRG24280620230087530
|
29/06/2023
|
Sapngaia
|
2208001WL000627
|
Sapngaia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379399
|
|
Mr. SAPNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-018-001/91-D
(KAWLCHAW W)
|
2208001000NRG24280620230087533
|
29/06/2023
|
Lalthanzuala
|
2208001WL000627
|
Lalthanzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379417
|
|
LALTHANZUALA S/O LALMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-018-001/96-D
(KAWLCHAW W)
|
2208001000NRG24280620230087537
|
29/06/2023
|
Vanlaldinga
|
2208001WL000627
|
Vanlaldinga
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379438
|
|
Mr. VANLALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-018-001/97-C
(KAWLCHAW W)
|
2208001000NRG24280620230087538
|
29/06/2023
|
Biakmuani
|
2208001WL000627
|
Biakmuani
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379433
|
|
Mrs. BIAKMUANI LEH LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-018-001/98-D
(KAWLCHAW W)
|
2208001000NRG24280620230087539
|
29/06/2023
|
Vanlallura
|
2208001WL000627
|
Vanlallura
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379408
|
|
Mr. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
53
|
LAWNGTLAI
|
MZ-08-001-018-001/102-D
(KAWLCHAW W)
|
2208001000NRG24280620230087375
|
29/06/2023
|
Kaithanga Khiangte
|
2208001WL000627
|
Kaithanga Khiangte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379360
|
|
Mr. KAITHANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-018-001/111-C
(KAWLCHAW W)
|
2208001000NRG24280620230087377
|
29/06/2023
|
Lalramnghaka
|
2208001WL000627
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379465
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-018-001/112-D
(KAWLCHAW W)
|
2208001000NRG24280620230087378
|
29/06/2023
|
L. Lalhmingmuana
|
2208001WL000627
|
L. Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379371
|
|
Mr. SKYNET CABLE VISION KAWLCHAW W OPT B
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-018-001/1168
(KAWLCHAW W)
|
2208001000NRG24280620230087381
|
29/06/2023
|
Nakhaii
|
2208001WL000627
|
Nakhaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379481
|
|
Mrs. NAKHAII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-018-001/1171
(KAWLCHAW W)
|
2208001000NRG24280620230087383
|
29/06/2023
|
DINGLIANA
|
2208001WL000627
|
DINGLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379442
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-018-001/1175
(KAWLCHAW W)
|
2208001000NRG24280620230087385
|
29/06/2023
|
LALZUIA
|
2208001WL000627
|
LALZUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379475
|
|
Mr. LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-018-001/1177
(KAWLCHAW W)
|
2208001000NRG24280620230087387
|
29/06/2023
|
K. Lalmuankimi
|
2208001WL000627
|
K. Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379386
|
|
Miss. K.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-018-001/1181
(KAWLCHAW W)
|
2208001000NRG24280620230087389
|
29/06/2023
|
LALNGAIHAWMA
|
2208001WL000627
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379490
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-018-001/1186
(KAWLCHAW W)
|
2208001000NRG24280620230087394
|
29/06/2023
|
Thangkhuma
|
2208001WL000627
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379478
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-018-001/1197
(KAWLCHAW W)
|
2208001000NRG24280620230087399
|
29/06/2023
|
David Malsawmsanga
|
2208001WL000627
|
David Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379365
|
|
Mr. DAVID MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-018-001/1205
(KAWLCHAW W)
|
2208001000NRG24280620230087403
|
29/06/2023
|
SAWITHUAMA
|
2208001WL000627
|
SAWITHUAMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379492
|
|
Mr. SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-018-001/1206
(KAWLCHAW W)
|
2208001000NRG24280620230087404
|
29/06/2023
|
RAMTHANGA
|
2208001WL000627
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379454
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-018-001/1209
(KAWLCHAW W)
|
2208001000NRG24280620230087405
|
29/06/2023
|
Lalsena
|
2208001WL000627
|
Lalsena
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379476
|
|
Mr. LALSENA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-018-001/1210
(KAWLCHAW W)
|
2208001000NRG24280620230087406
|
29/06/2023
|
R. Ramfangzauva
|
2208001WL000627
|
R. Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379460
|
|
Mr. R.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-018-001/1213
(KAWLCHAW W)
|
2208001000NRG24280620230087408
|
29/06/2023
|
LIANKUNGA
|
2208001WL000627
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379450
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-018-001/1214
(KAWLCHAW W)
|
2208001000NRG24280620230087409
|
29/06/2023
|
Liansanga
|
2208001WL000627
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379455
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-018-001/1220
(KAWLCHAW W)
|
2208001000NRG24280620230087413
|
29/06/2023
|
VANKHARA
|
2208001WL000627
|
VANKHARA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379447
|
|
Mr. VANKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-018-001/1229
(KAWLCHAW W)
|
2208001000NRG24280620230087418
|
29/06/2023
|
LALTHANZAMI
|
2208001WL000627
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379458
|
|
Mr. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-018-001/123-D
(KAWLCHAW W)
|
2208001000NRG24280620230087419
|
29/06/2023
|
Carolyn Ngurhmingliani
|
2208001WL000627
|
Carolyn Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379491
|
|
Miss. CAROLINE NGURHMINGLIANI & LALDINGL
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-018-001/1230
(KAWLCHAW W)
|
2208001000NRG24280620230087420
|
29/06/2023
|
C. Vabeia
|
2208001WL000627
|
C. Vabeia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379461
|
|
Mr. C VABEIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-018-001/1232
(KAWLCHAW W)
|
2208001000NRG24280620230087421
|
29/06/2023
|
LALMAWIA
|
2208001WL000627
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379456
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-018-001/1236
(KAWLCHAW W)
|
2208001000NRG24280620230087422
|
29/06/2023
|
CHATUANA
|
2208001WL000627
|
CHATUANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379488
|
|
Mr. CHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-018-001/1243
(KAWLCHAW W)
|
2208001000NRG24280620230087424
|
29/06/2023
|
LALCHHUANA
|
2208001WL000627
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379470
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-018-001/132-D
(KAWLCHAW W)
|
2208001000NRG24280620230087428
|
29/06/2023
|
ZAKHUMA
|
2208001WL000627
|
ZAKHUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379483
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-018-001/134-D
(KAWLCHAW W)
|
2208001000NRG24280620230087429
|
29/06/2023
|
Piangkhuma
|
2208001WL000627
|
Piangkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379473
|
|
MR PIANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-018-001/135-D
(KAWLCHAW W)
|
2208001000NRG24280620230087430
|
29/06/2023
|
Lalramchhana
|
2208001WL000627
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379451
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-018-001/137-D
(KAWLCHAW W)
|
2208001000NRG24280620230087432
|
29/06/2023
|
Rohlira
|
2208001WL000627
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379358
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-018-001/138-D
(KAWLCHAW W)
|
2208001000NRG24280620230087433
|
29/06/2023
|
Siamkimi
|
2208001WL000627
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379468
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-018-001/139-A
(KAWLCHAW W)
|
2208001000NRG24280620230087434
|
29/06/2023
|
Lalawmpuii
|
2208001WL000627
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379387
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-018-001/141-A
(KAWLCHAW W)
|
2208001000NRG24280620230087435
|
29/06/2023
|
Nguntlinga
|
2208001WL000627
|
Nguntlinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379471
|
|
Mr. NGUNTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-018-001/150
(KAWLCHAW W)
|
2208001000NRG24280620230087438
|
29/06/2023
|
Lalzawna
|
2208001WL000627
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379472
|
|
Mr. LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-018-001/151
(KAWLCHAW W)
|
2208001000NRG24280620230087439
|
29/06/2023
|
Lalpianpuia
|
2208001WL000627
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379482
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-018-001/152
(KAWLCHAW W)
|
2208001000NRG24280620230087440
|
29/06/2023
|
Lalhuapzauva
|
2208001WL000627
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379361
|
|
LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-018-001/153
(KAWLCHAW W)
|
2208001000NRG24280620230087441
|
29/06/2023
|
C. Dinmawia
|
2208001WL000627
|
C. Dinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379463
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-018-001/155
(KAWLCHAW W)
|
2208001000NRG24280620230087443
|
29/06/2023
|
Zoramchuana
|
2208001WL000627
|
Zoramchuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379374
|
|
Mr. ZORAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-018-001/156
(KAWLCHAW W)
|
2208001000NRG24280620230087444
|
29/06/2023
|
Vanlalmuana
|
2208001WL000627
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379448
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-018-001/157
(KAWLCHAW W)
|
2208001000NRG24280620230087445
|
29/06/2023
|
LALHMUNMAWIA
|
2208001WL000627
|
LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379479
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-018-001/162
(KAWLCHAW W)
|
2208001000NRG24280620230087450
|
29/06/2023
|
Elisama
|
2208001WL000627
|
Elisama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379487
|
|
P.C. ELISAMA S/O CHUAUTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-018-001/164
(KAWLCHAW W)
|
2208001000NRG24280620230087452
|
29/06/2023
|
Lalengkima
|
2208001WL000627
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379467
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-018-001/170
(KAWLCHAW W)
|
2208001000NRG24280620230087458
|
29/06/2023
|
ZONUNPUIA
|
2208001WL000627
|
ZONUNPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379362
|
|
Mr. ZONUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-018-001/171
(KAWLCHAW W)
|
2208001000NRG24280620230087459
|
29/06/2023
|
HC. Lalthanliana
|
2208001WL000627
|
HC. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379380
|
|
Mr. LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-018-001/172
(KAWLCHAW W)
|
2208001000NRG24280620230087460
|
29/06/2023
|
Suitiali
|
2208001WL000627
|
Suitiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379441
|
|
Mrs. SUITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-018-001/189
(KAWLCHAW W)
|
2208001000NRG24280620230087466
|
29/06/2023
|
Lalnunsangi
|
2208001WL000627
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379369
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-018-001/191
(KAWLCHAW W)
|
2208001000NRG24280620230087468
|
29/06/2023
|
Zaiengi
|
2208001WL000627
|
Zaiengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379477
|
|
Mrs. ZAIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-018-001/192
(KAWLCHAW W)
|
2208001000NRG24280620230087469
|
29/06/2023
|
Herbuangi
|
2208001WL000627
|
Herbuangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379373
|
|
Mrs. HERBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-018-001/193
(KAWLCHAW W)
|
2208001000NRG24280620230087470
|
29/06/2023
|
Bolay Malakar
|
2208001WL000627
|
Bolay Malakar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379372
|
|
Mr. BOLAYMALAKAR .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-018-001/196
(KAWLCHAW W)
|
2208001000NRG24280620230087472
|
29/06/2023
|
Lalremruati
|
2208001WL000627
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379376
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-018-001/198
(KAWLCHAW W)
|
2208001000NRG24280620230087474
|
29/06/2023
|
Darkungi
|
2208001WL000627
|
Darkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379474
|
|
Mrs. DARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-018-001/200
(KAWLCHAW W)
|
2208001000NRG24280620230087476
|
29/06/2023
|
Vanlalthlamuani
|
2208001WL000627
|
Vanlalthlamuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379367
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-018-001/203
(KAWLCHAW W)
|
2208001000NRG24280620230087479
|
29/06/2023
|
B. Thlirzauvi
|
2208001WL000627
|
B. Thlirzauvi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379377
|
|
Mrs. B.THLIRZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-018-001/204
(KAWLCHAW W)
|
2208001000NRG24280620230087480
|
29/06/2023
|
Lianthanga
|
2208001WL000627
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379379
|
|
Mrs. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-018-001/205
(KAWLCHAW W)
|
2208001000NRG24280620230087481
|
29/06/2023
|
VL. Biakchungnunga
|
2208001WL000627
|
VL. Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379381
|
|
Mr. VL.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-018-001/207
(KAWLCHAW W)
|
2208001000NRG24280620230087483
|
29/06/2023
|
Kannan Lalramchhana
|
2208001WL000627
|
Kannan Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379385
|
|
Mr. KANNAN LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-018-001/208
(KAWLCHAW W)
|
2208001000NRG24280620230087484
|
29/06/2023
|
Lalrinmawii
|
2208001WL000627
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379375
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-018-001/209
(KAWLCHAW W)
|
2208001000NRG24280620230087485
|
29/06/2023
|
Zoramhmangaiha
|
2208001WL000627
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379370
|
|
Mr. ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-018-001/210
(KAWLCHAW W)
|
2208001000NRG24280620230087486
|
29/06/2023
|
Malsawmi
|
2208001WL000627
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379378
|
|
Mr. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-018-001/212
(KAWLCHAW W)
|
2208001000NRG24280620230087488
|
29/06/2023
|
Lalnunthari
|
2208001WL000627
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379368
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-018-001/215
(KAWLCHAW W)
|
2208001000NRG24280620230087491
|
29/06/2023
|
B. Khawpuimawii
|
2208001WL000627
|
B. Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379382
|
|
Miss. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-018-001/217
(KAWLCHAW W)
|
2208001000NRG24280620230087493
|
29/06/2023
|
Lalnundiki
|
2208001WL000627
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379383
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-018-001/3-C
(KAWLCHAW W)
|
2208001000NRG24280620230087501
|
29/06/2023
|
K. Rochunga
|
2208001WL000627
|
K. Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379440
|
|
MR K ROCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-018-001/39-D
(KAWLCHAW W)
|
2208001000NRG24280620230087502
|
29/06/2023
|
Zesia Sawthly
|
2208001WL000627
|
Zesia Sawthly
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379446
|
|
ZESIA SAWTHLY LEH NUNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-018-001/4-C
(KAWLCHAW W)
|
2208001000NRG24280620230087503
|
29/06/2023
|
Vanramnghaki
|
2208001WL000627
|
Vanramnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379366
|
|
Mrs. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-018-001/46-D
(KAWLCHAW W)
|
2208001000NRG24280620230087504
|
29/06/2023
|
Biakkimi
|
2208001WL000627
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379484
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-018-001/49-D
(KAWLCHAW W)
|
2208001000NRG24280620230087505
|
29/06/2023
|
Tialvangi
|
2208001WL000627
|
Tialvangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379480
|
|
Mr. TIALVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-018-001/53-D
(KAWLCHAW W)
|
2208001000NRG24280620230087507
|
29/06/2023
|
Lalnunthanga
|
2208001WL000627
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379445
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-018-001/61-D
(KAWLCHAW W)
|
2208001000NRG24280620230087510
|
29/06/2023
|
Hmangaihthangi
|
2208001WL000627
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379359
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-018-001/62-D
(KAWLCHAW W)
|
2208001000NRG24280620230087511
|
29/06/2023
|
Laltanpuia
|
2208001WL000627
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379364
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-018-001/63-D
(KAWLCHAW W)
|
2208001000NRG24280620230087512
|
29/06/2023
|
Lalpiantiri
|
2208001WL000627
|
Lalpiantiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379457
|
|
Mr. LALPIANTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-018-001/66-D
(KAWLCHAW W)
|
2208001000NRG24280620230087513
|
29/06/2023
|
Andrew Zodinsanga
|
2208001WL000627
|
Andrew Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379453
|
|
Mr. ANDREW ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-018-001/74-C
(KAWLCHAW W)
|
2208001000NRG24280620230087519
|
29/06/2023
|
NGURKUNGI
|
2208001WL000627
|
NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379443
|
|
Mrs. NRURKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-018-001/77-C
(KAWLCHAW W)
|
2208001000NRG24280620230087521
|
29/06/2023
|
K. Lalthanpuii
|
2208001WL000627
|
K. Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379485
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-018-001/78-C
(KAWLCHAW W)
|
2208001000NRG24280620230087522
|
29/06/2023
|
L. Beihuhie
|
2208001WL000627
|
L. Beihuhie
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379449
|
|
L BEIHUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-018-001/80-C
(KAWLCHAW W)
|
2208001000NRG24280620230087523
|
29/06/2023
|
PC. Chuauthuama
|
2208001WL000627
|
PC. Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379486
|
|
Mr. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-018-001/81-D
(KAWLCHAW W)
|
2208001000NRG24280620230087524
|
29/06/2023
|
Lalduhawma
|
2208001WL000627
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063379464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
LAWNGTLAI
|
MZ-08-001-018-001/84-D
(KAWLCHAW W)
|
2208001000NRG24280620230087525
|
29/06/2023
|
Romawii
|
2208001WL000627
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379444
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-018-001/85-D
(KAWLCHAW W)
|
2208001000NRG24280620230087526
|
29/06/2023
|
K. Khawlzawna
|
2208001WL000627
|
K. Khawlzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379452
|
|
K KHAWLZAWNA SO K THANGLAWTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-018-001/86-D
(KAWLCHAW W)
|
2208001000NRG24280620230087527
|
29/06/2023
|
LALMUANPUII
|
2208001WL000627
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379489
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-018-001/9-D
(KAWLCHAW W)
|
2208001000NRG24280620230087531
|
29/06/2023
|
Marzarthanga
|
2208001WL000627
|
Marzarthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379462
|
|
Mr. MARZARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-018-001/90-D
(KAWLCHAW W)
|
2208001000NRG24280620230087532
|
29/06/2023
|
Zoramhmangaihsangi
|
2208001WL000627
|
Zoramhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379469
|
|
Mrs. ZORAMHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-018-001/92-D
(KAWLCHAW W)
|
2208001000NRG24280620230087534
|
29/06/2023
|
Benjamina
|
2208001WL000627
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379466
|
|
Mr. BENJAMIN K LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-018-001/94-C
(KAWLCHAW W)
|
2208001000NRG24280620230087535
|
29/06/2023
|
Lalpianga
|
2208001WL000627
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379363
|
|
Mr. LALPIANGA AND LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-018-001/95-C
(KAWLCHAW W)
|
2208001000NRG24280620230087536
|
29/06/2023
|
Thanchungnunga
|
2208001WL000627
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379459
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-003-004-001/354
(KAWLCHAW W)
|
2208001000NRG24280620230087541
|
29/06/2023
|
Bethlehemi
|
2208001WL000627
|
Bethlehemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063379384
|
|
Mrs. BETHLEHEMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144669
|
144669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235305
|
235305
|
|
|
|
|
|
|
|