|
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-08-001-008-001/102-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118179
|
28/07/2023
|
Lalrozampuii
|
2208001WL000908
|
Lalrozampuii
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416334
|
|
LALROZAMPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-008-001/156
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118232
|
28/07/2023
|
B. Lalrengpuia
|
2208001WL000908
|
B. Lalrengpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416295
|
|
Mr. B LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-008-001/34-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118258
|
28/07/2023
|
LALROPUIA
|
2208001WL000908
|
LALROPUIA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416292
|
|
LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-008-001/3544
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118263
|
28/07/2023
|
V.RINKIMA
|
2208001WL000908
|
V.RINKIMA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416291
|
|
Mr. V RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-008-001/41-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118275
|
28/07/2023
|
N. Vanlaltanpuia
|
2208001WL000908
|
N. Vanlaltanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416293
|
|
N VANLALTANPUIA SO N PASANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-008-001/48-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118282
|
28/07/2023
|
Jedy Lalhriatchhungi
|
2208001WL000908
|
Jedy Lalhriatchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416296
|
|
Miss. JEDY LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-008-001/74-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118299
|
28/07/2023
|
Jeneth Lalrinchhani
|
2208001WL000908
|
Jeneth Lalrinchhani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416297
|
|
Miss. JENET V.LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-008-001/83-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118306
|
28/07/2023
|
Fancy Vanlalruatfeli
|
2208001WL000908
|
Fancy Vanlalruatfeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416298
|
|
Miss. FANCY VANLALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-008-001/92-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118313
|
28/07/2023
|
Vanlalsawmi
|
2208001WL000908
|
Vanlalsawmi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416294
|
|
VANLALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
10
|
LAWNGTLAI
|
MZ-08-001-008-001/10-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118176
|
28/07/2023
|
VANSANGA
|
2208001WL000908
|
VANSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416319
|
|
Mr. R VANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-008-001/100-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118177
|
28/07/2023
|
Lalnova
|
2208001WL000908
|
Lalnova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416343
|
|
Mr. LALNOA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-008-001/103-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118180
|
28/07/2023
|
Mosia
|
2208001WL000908
|
Mosia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416347
|
|
Mr. MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-008-001/104
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118181
|
28/07/2023
|
F. Suichii
|
2208001WL000908
|
F. Suichii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416338
|
|
MRS F SUICHII
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-008-001/105
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118182
|
28/07/2023
|
Lalpekhlui
|
2208001WL000908
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416379
|
|
Ms. MARY LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-008-001/107
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118184
|
28/07/2023
|
Lalnunthari
|
2208001WL000908
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416382
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-008-001/108
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118185
|
28/07/2023
|
H. Vanlalpianmawia
|
2208001WL000908
|
H. Vanlalpianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416339
|
|
Mr. H.VANLALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-008-001/109
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118186
|
28/07/2023
|
Lalsangzuali
|
2208001WL000908
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416305
|
|
Lalsangzuali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-008-001/110
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118187
|
28/07/2023
|
Bawiramthanga
|
2208001WL000908
|
Bawiramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416371
|
|
Mr. BOIRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-008-001/111
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118188
|
28/07/2023
|
Tlanghmingthangi
|
2208001WL000908
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416389
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-008-001/112
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118189
|
28/07/2023
|
Lalmuanawmi
|
2208001WL000908
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416406
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-008-001/113
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118190
|
28/07/2023
|
V. Lalchhanhima
|
2208001WL000908
|
V. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416383
|
|
Mr. V LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-008-001/114
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118191
|
28/07/2023
|
T. Sanghnuni
|
2208001WL000908
|
T. Sanghnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416308
|
|
Mrs. SANGHNUNI AND LALHUNNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-008-001/115
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118192
|
28/07/2023
|
Moria Lalruatsangi
|
2208001WL000908
|
Moria Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416396
|
|
Ms. MORIA LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-008-001/116
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118193
|
28/07/2023
|
MS. Dawnliani
|
2208001WL000908
|
MS. Dawnliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416353
|
|
Mrs. MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-008-001/117
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118194
|
28/07/2023
|
JOHN MARKA
|
2208001WL000908
|
JOHN MARKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416356
|
|
Mr. JOHN MARKA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-008-001/118
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118195
|
28/07/2023
|
Pendeni
|
2208001WL000908
|
Pendeni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416399
|
|
PENDENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-008-001/119
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118196
|
28/07/2023
|
LALHMINGSANGA
|
2208001WL000908
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416359
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-008-001/120
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118197
|
28/07/2023
|
Jonathana
|
2208001WL000908
|
Jonathana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416376
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-008-001/121
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118198
|
28/07/2023
|
Vanlalhnemi
|
2208001WL000908
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416390
|
|
Mrs. B. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-008-001/122
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118199
|
28/07/2023
|
Vanngaia
|
2208001WL000908
|
Vanngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416362
|
|
Mr. VANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-008-001/123
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118200
|
28/07/2023
|
Pariangi
|
2208001WL000908
|
Pariangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416349
|
|
Mrs. PARIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-008-001/124
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118201
|
28/07/2023
|
VANLALREMI
|
2208001WL000908
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416328
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-008-001/125
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118202
|
28/07/2023
|
LALHLUZUALI
|
2208001WL000908
|
LALHLUZUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416366
|
|
LALHLUZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-008-001/126
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118203
|
28/07/2023
|
RUNENGI
|
2208001WL000908
|
RUNENGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416337
|
|
RUNENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-008-001/127
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118204
|
28/07/2023
|
Laldawmliana
|
2208001WL000908
|
Laldawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416365
|
|
Mr. ST. LALDAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-008-001/128
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118205
|
28/07/2023
|
Vanlalthangi
|
2208001WL000908
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416336
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-008-001/129
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118206
|
28/07/2023
|
Lalruatthanga
|
2208001WL000908
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416361
|
|
Mr. LALRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-008-001/13-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118207
|
28/07/2023
|
LALMUANA
|
2208001WL000908
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416325
|
|
MR. LALMUANA AND MR. LALTANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-008-001/131
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118208
|
28/07/2023
|
Dawtchhini
|
2208001WL000908
|
Dawtchhini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416393
|
|
Miss. DAWTCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-008-001/132
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118209
|
28/07/2023
|
Lalbiakdika
|
2208001WL000908
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416350
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-008-001/133
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118210
|
28/07/2023
|
Lallawmmawii
|
2208001WL000908
|
Lallawmmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416367
|
|
Mrs. LALLAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-008-001/134
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118211
|
28/07/2023
|
Lalrammawii
|
2208001WL000908
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416386
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-008-001/135
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118212
|
28/07/2023
|
Mewangthe
|
2208001WL000908
|
Mewangthe
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416388
|
|
Mrs. MEWANGTHE .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-008-001/136
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118213
|
28/07/2023
|
Angela C.Lalnunmawii
|
2208001WL000908
|
Angela C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416372
|
|
ANGELA C LALNUNMAWII
|
HDFC BANK LTD(607152)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-008-001/137
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118214
|
28/07/2023
|
Lalnghakzuali
|
2208001WL000908
|
Lalnghakzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416391
|
|
Miss. LALNGHAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-008-001/138
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118215
|
28/07/2023
|
Jenny Lalhnaihzuali
|
2208001WL000908
|
Jenny Lalhnaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416405
|
|
Mrs. JENNY LALHNAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-008-001/139
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118216
|
28/07/2023
|
Lalnunpuii
|
2208001WL000908
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416351
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-008-001/140
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118217
|
28/07/2023
|
Laldingpuii
|
2208001WL000908
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416407
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-008-001/142
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118219
|
28/07/2023
|
Nubawihi
|
2208001WL000908
|
Nubawihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416398
|
|
Mrs. NUBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-008-001/143
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118220
|
28/07/2023
|
Loysi Lalhlimpuii
|
2208001WL000908
|
Loysi Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416310
|
|
Ms. LOYSI LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-008-001/145
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118222
|
28/07/2023
|
Lalhlupuii
|
2208001WL000908
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416303
|
|
LALHLUPUII AND K LAWMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-008-001/146
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118223
|
28/07/2023
|
Hmingthanmawii
|
2208001WL000908
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416408
|
|
Miss. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-008-001/147
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118224
|
28/07/2023
|
Manui
|
2208001WL000908
|
Manui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416404
|
|
Miss. MANUI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-008-001/148
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118225
|
28/07/2023
|
David Lianthanga
|
2208001WL000908
|
David Lianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416409
|
|
Mr. DAVID LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-008-001/15-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118227
|
28/07/2023
|
Thangchhawna
|
2208001WL000908
|
Thangchhawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416318
|
|
Mr. THANGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-008-001/150
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118228
|
28/07/2023
|
Marry Hmingthlupuii
|
2208001WL000908
|
Marry Hmingthlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416403
|
|
Miss. MARRY HMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-008-001/152
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118229
|
28/07/2023
|
Hnaichhua
|
2208001WL000908
|
Hnaichhua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416410
|
|
Mr. HNEICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-008-001/153
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118230
|
28/07/2023
|
Lallawmawmi
|
2208001WL000908
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416369
|
|
Miss. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-008-001/158
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118234
|
28/07/2023
|
ST Lallianmawia
|
2208001WL000908
|
ST Lallianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416364
|
|
Mrs. ST LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-008-001/159
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118235
|
28/07/2023
|
K Lalruatkimi
|
2208001WL000908
|
K Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416368
|
|
Miss. K LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-008-001/16-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118236
|
28/07/2023
|
Sangchama
|
2208001WL000908
|
Sangchama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416387
|
|
Mr. V.SANGCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-008-001/160
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118237
|
28/07/2023
|
Lalhruaitluanga
|
2208001WL000908
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416384
|
|
LALHRUAITLUANGA SO V LALTLANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-008-001/161
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118238
|
28/07/2023
|
S Lalnunnemi
|
2208001WL000908
|
S Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416401
|
|
S LALNUNNEMI LEH V THUTIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-008-001/163
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118239
|
28/07/2023
|
Jeneth Lalramlianmawii
|
2208001WL000908
|
Jeneth Lalramlianmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416413
|
|
Mrs. JENETH LALRAMLIANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-008-001/165
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118240
|
28/07/2023
|
Lallawmthangi
|
2208001WL000908
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416378
|
|
Miss. LALAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-008-001/166
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118241
|
28/07/2023
|
Joseph ST Lalrotluanga
|
2208001WL000908
|
Joseph ST Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416412
|
|
Mr. JOSEPH ST LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-008-001/168
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118243
|
28/07/2023
|
Lalmuanzuali
|
2208001WL000908
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416411
|
|
Miss. LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-008-001/169
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118244
|
28/07/2023
|
Liandingpuii
|
2208001WL000908
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416380
|
|
Miss. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-008-001/170
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118245
|
28/07/2023
|
Sangzuala
|
2208001WL000908
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416414
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-008-001/173
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118246
|
28/07/2023
|
Zirsangpuii
|
2208001WL000908
|
Zirsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416415
|
|
Mrs. ZIRSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-008-001/175
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118247
|
28/07/2023
|
T Aizikpuii
|
2208001WL000908
|
T Aizikpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416352
|
|
Mrs. AIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-008-001/177
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118248
|
28/07/2023
|
Ngurzapliana
|
2208001WL000908
|
Ngurzapliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416394
|
|
MR NGURZAP LIANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-008-001/178
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118249
|
28/07/2023
|
Lalpari
|
2208001WL000908
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416397
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-008-001/27-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118250
|
28/07/2023
|
LALNUNMAWIA
|
2208001WL000908
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416331
|
|
Mr. T.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-008-001/28-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118251
|
28/07/2023
|
Lalthlazara
|
2208001WL000908
|
Lalthlazara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416306
|
|
Mr. T LALTHLAZARA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-008-001/29-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118252
|
28/07/2023
|
ZOHMINGSANGA
|
2208001WL000908
|
ZOHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416342
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-008-001/3
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118253
|
28/07/2023
|
Ramnuami
|
2208001WL000908
|
Ramnuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416327
|
|
ZINGRANUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-008-001/30-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118254
|
28/07/2023
|
HmangaihJohana
|
2208001WL000908
|
HmangaihJohana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416311
|
|
Mr. T. HMANGAIHJOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-008-001/31-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118255
|
28/07/2023
|
BK. Lallianmawia
|
2208001WL000908
|
BK. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416344
|
|
Mr. BK LIANMAWIA AND F HRANGKAPCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-008-001/32-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118256
|
28/07/2023
|
Lalramdinsanga
|
2208001WL000908
|
Lalramdinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416332
|
|
Mr. LALRAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-008-001/33-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118257
|
28/07/2023
|
LALHUMA
|
2208001WL000908
|
LALHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416315
|
|
Mr. LALHUMA AND VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-008-001/3470
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118260
|
28/07/2023
|
Zo remi
|
2208001WL000908
|
Zo remi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416400
|
|
Miss. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-008-001/35-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118261
|
28/07/2023
|
Lalthanga
|
2208001WL000908
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416330
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-008-001/3532
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118262
|
28/07/2023
|
TAWKHRAMA
|
2208001WL000908
|
TAWKHRAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416373
|
|
Mr. TAWKHRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-008-001/3563
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118264
|
28/07/2023
|
LALCHAWIMAWIA
|
2208001WL000908
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416324
|
|
Mr. R LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-008-001/3622
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118265
|
28/07/2023
|
LAWMKUNGA
|
2208001WL000908
|
LAWMKUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175416355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
LAWNGTLAI
|
MZ-08-001-008-001/37-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118266
|
28/07/2023
|
Zomuana
|
2208001WL000908
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416340
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-008-001/38-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118268
|
28/07/2023
|
Lalthangpuia
|
2208001WL000908
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416345
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-008-001/3837
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118269
|
28/07/2023
|
V.NGUNCHUNGA
|
2208001WL000908
|
V.NGUNCHUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416321
|
|
Mr. V NGUNCHUNGA AND V THUTIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-008-001/3888
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118270
|
28/07/2023
|
Hruaisanga
|
2208001WL000908
|
Hruaisanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416341
|
|
LALHRUAISANGA
|
HDFC BANK LTD(607152)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-008-001/39-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118271
|
28/07/2023
|
Hmingthansiami
|
2208001WL000908
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416381
|
|
Miss. ELIM F HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-008-001/4-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118273
|
28/07/2023
|
SANGCHEUVA
|
2208001WL000908
|
SANGCHEUVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416346
|
|
Mr. SANGCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-008-001/40-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118274
|
28/07/2023
|
PAWVAIA
|
2208001WL000908
|
PAWVAIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416326
|
|
Mr. PAWVAIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-008-001/43-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118276
|
28/07/2023
|
Chhanthawna
|
2208001WL000908
|
Chhanthawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416301
|
|
Mr. CHHANTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-008-001/46-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118279
|
28/07/2023
|
Lalhmingchhuanga
|
2208001WL000908
|
Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416316
|
|
Mr. LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-008-001/47-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118280
|
28/07/2023
|
Thutiamthara
|
2208001WL000908
|
Thutiamthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416360
|
|
MR V THUTIAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-008-001/4732
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118281
|
28/07/2023
|
RUALLIANA
|
2208001WL000908
|
RUALLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416307
|
|
Mr. R.RUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-008-001/49-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118283
|
28/07/2023
|
Lalhmingliana
|
2208001WL000908
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416323
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-008-001/52-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118285
|
28/07/2023
|
Ngunchhinsangi
|
2208001WL000908
|
Ngunchhinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416375
|
|
NGUNCHHINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-008-001/53-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118286
|
28/07/2023
|
Laldinpuii
|
2208001WL000908
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416320
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-008-001/55-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118287
|
28/07/2023
|
Tlainoi.
|
2208001WL000908
|
Tlainoi.
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416392
|
|
Mrs. TLAINO .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-008-001/56-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118288
|
28/07/2023
|
LALRAWNGBAWLI
|
2208001WL000908
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416309
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-008-001/57-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118289
|
28/07/2023
|
T. Ngunchunga
|
2208001WL000908
|
T. Ngunchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416335
|
|
Mr. T.NGUNCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-008-001/58-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118290
|
28/07/2023
|
V. Zorammawia
|
2208001WL000908
|
V. Zorammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416300
|
|
Mrs. V.ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-008-001/59-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118291
|
28/07/2023
|
Zalianmawia
|
2208001WL000908
|
Zalianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416385
|
|
Mr. ZALIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-008-001/60-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118292
|
28/07/2023
|
B.Lalremthanga
|
2208001WL000908
|
B.Lalremthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416304
|
|
MR B LALREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-008-001/61-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118293
|
28/07/2023
|
LALNUNSANGA
|
2208001WL000908
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416302
|
|
LALNUNSANGA AND LALHUNNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-008-001/62-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118294
|
28/07/2023
|
Ramlawma
|
2208001WL000908
|
Ramlawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416333
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-008-001/63-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118295
|
28/07/2023
|
LH. Laltanpuia
|
2208001WL000908
|
LH. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416374
|
|
Mr. LH.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-008-001/69-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118297
|
28/07/2023
|
Lalnunzira
|
2208001WL000908
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416317
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-008-001/76-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118300
|
28/07/2023
|
Sari
|
2208001WL000908
|
Sari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416357
|
|
Mrs. SARI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-008-001/77-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118301
|
28/07/2023
|
Lianzuali
|
2208001WL000908
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416312
|
|
MRS LALLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-008-001/78-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118302
|
28/07/2023
|
Lalziri
|
2208001WL000908
|
Lalziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416363
|
|
Mrs. LALZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-008-001/8-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118303
|
28/07/2023
|
T Sawichhingi
|
2208001WL000908
|
T Sawichhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416354
|
|
Mrs. T SAWICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-008-001/81-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118305
|
28/07/2023
|
Mesak Lalrinngheta
|
2208001WL000908
|
Mesak Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416377
|
|
Mr. MESAK LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-008-001/84-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118307
|
28/07/2023
|
K. Rinmawii
|
2208001WL000908
|
K. Rinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416402
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-008-001/86-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118309
|
28/07/2023
|
Duhliana
|
2208001WL000908
|
Duhliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416313
|
|
Mr. R LALDUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-008-001/88-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118310
|
28/07/2023
|
Lalrinpuii
|
2208001WL000908
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416370
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-008-001/91-D
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118312
|
28/07/2023
|
Zingengmawii
|
2208001WL000908
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416358
|
|
Mrs. ZINGENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-008-001/95-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118314
|
28/07/2023
|
F. Piangkhuma
|
2208001WL000908
|
F. Piangkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416314
|
|
Mr. PIANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-008-001/96-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118315
|
28/07/2023
|
K MALSAWMA
|
2208001WL000908
|
K MALSAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416329
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-008-001/97-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118316
|
28/07/2023
|
Lalrempuia
|
2208001WL000908
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416348
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-008-001/98-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118317
|
28/07/2023
|
Lalhmachhuana
|
2208001WL000908
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416322
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-008-001/99-A
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118318
|
28/07/2023
|
Zoliana
|
2208001WL000908
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416395
|
|
Mr. R.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
125
|
LAWNGTLAI
|
MZ-08-001-008-001/80-C
(CHAWNTLANGPUI)
|
2208001000NRG24270720230118304
|
28/07/2023
|
LALCHHARLIANA
|
2208001WL000908
|
LALCHHARLIANA
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175416299
|
|
LALCHHARLIANA SO LIANCHALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124500
|
124500
|
|
|
|
|
|
|
|