|
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-08-001-001-001/475
(AOC VENG)
|
2208001000NRG24010520230012845
|
01/05/2023
|
Laltlanthangi
|
2208001WL000063
|
Laltlanthangi
|
00078
|
CNRB0004151
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351506
|
|
LALTLANTHANGI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-001-001/571
(AOC VENG)
|
2208001000NRG24010520230012935
|
01/05/2023
|
V. Zodinsangi
|
2208001WL000063
|
V. Zodinsangi
|
00078
|
CNRB0004151
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351507
|
|
V ZODINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-001-001/577
(AOC VENG)
|
2208001000NRG24010520230012940
|
01/05/2023
|
Vanlallawmi
|
2208001WL000063
|
Vanlallawmi
|
00078
|
CNRB0004151
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351505
|
|
VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-001-001/609
(AOC VENG)
|
2208001000NRG24010520230012971
|
01/05/2023
|
Lalrinmuani
|
2208001WL000063
|
Lalrinmuani
|
00078
|
CNRB0004151
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351509
|
|
LALRINMUANI DO MANGTHUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-021-001/870
(AOC VENG)
|
2208001000NRG24010520230013017
|
01/05/2023
|
T Vanlalhriati
|
2208001WL000063
|
T Vanlalhriati
|
00078
|
CNRB0004151
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351508
|
|
MISS T VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
6
|
LAWNGTLAI
|
MZ-08-001-001-001/1-C
(AOC VENG)
|
2208001000NRG24010520230012615
|
01/05/2023
|
Kawlchhunga
|
2208001WL000063
|
Kawlchhunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351631
|
|
MR KAWLCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-001-001/10-D
(AOC VENG)
|
2208001000NRG24010520230012616
|
01/05/2023
|
Lalhminghlupuii
|
2208001WL000063
|
Lalhminghlupuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351679
|
|
Miss. LALHMINGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-001-001/104-B
(AOC VENG)
|
2208001000NRG24010520230012618
|
01/05/2023
|
F.Muankimi
|
2208001WL000063
|
F.Muankimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351540
|
|
F MUANKIMI WO T NGUNBILHA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-001-001/106-B
(AOC VENG)
|
2208001000NRG24010520230012619
|
01/05/2023
|
C. Zahaia
|
2208001WL000063
|
C. Zahaia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351541
|
|
MR C ZAHAIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-001-001/108-D
(AOC VENG)
|
2208001000NRG24010520230012620
|
01/05/2023
|
C.Suihniangi
|
2208001WL000063
|
C.Suihniangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351542
|
|
Mrs. C.SUIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-001-001/109-B
(AOC VENG)
|
2208001000NRG24010520230012621
|
01/05/2023
|
Thlawksangi
|
2208001WL000063
|
Thlawksangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351543
|
|
MISS CT SANGI SANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-001-001/11-C
(AOC VENG)
|
2208001000NRG24010520230012622
|
01/05/2023
|
Ronald H.Zodingliana
|
2208001WL000063
|
Ronald H.Zodingliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351661
|
|
MR RONALD H ZODINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-001-001/112-B
(AOC VENG)
|
2208001000NRG24010520230012624
|
01/05/2023
|
Lalthanthuami
|
2208001WL000063
|
Lalthanthuami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351432
|
|
LALTHANTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-001-001/115-B
(AOC VENG)
|
2208001000NRG24010520230012625
|
01/05/2023
|
C Laldingngheti
|
2208001WL000063
|
C Laldingngheti
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351704
|
|
MRS G LALDINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-001-001/116-B
(AOC VENG)
|
2208001000NRG24010520230012626
|
01/05/2023
|
Vanlalhruaii
|
2208001WL000063
|
Vanlalhruaii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351710
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-001-001/117-B
(AOC VENG)
|
2208001000NRG24010520230012627
|
01/05/2023
|
H. VL Thaliana
|
2208001WL000063
|
H. VL Thaliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351545
|
|
H VANLALTHALIANA
|
HDFC BANK LTD(607152)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-001-001/120-B
(AOC VENG)
|
2208001000NRG24010520230012628
|
01/05/2023
|
C. Lalremsiama
|
2208001WL000063
|
C. Lalremsiama
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351546
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-001-001/121-B
(AOC VENG)
|
2208001000NRG24010520230012629
|
01/05/2023
|
Laltanpuia
|
2208001WL000063
|
Laltanpuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351652
|
|
LALTANPUIA
|
CANARA BANK(508532)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-001-001/122-D
(AOC VENG)
|
2208001000NRG24010520230012630
|
01/05/2023
|
Lalkrosthangi
|
2208001WL000063
|
Lalkrosthangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351547
|
|
Miss. KROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-001-001/123-B
(AOC VENG)
|
2208001000NRG24010520230012631
|
01/05/2023
|
C. Lalkulhpuia
|
2208001WL000063
|
C. Lalkulhpuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351548
|
|
MR C KULHPUIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-001-001/129-B
(AOC VENG)
|
2208001000NRG24010520230012633
|
01/05/2023
|
L. Lalduhsanga
|
2208001WL000063
|
L. Lalduhsanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351549
|
|
Mr. L LALDUHSANGA AND KC VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-001-001/130-C
(AOC VENG)
|
2208001000NRG24010520230012634
|
01/05/2023
|
NC. Nguntlunga
|
2208001WL000063
|
NC. Nguntlunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351550
|
|
MR NC NGUNTLUNGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-001-001/132-B
(AOC VENG)
|
2208001000NRG24010520230012635
|
01/05/2023
|
A. Pakunga
|
2208001WL000063
|
A. Pakunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351551
|
|
A PAKUNGA SO A THANIANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-001-001/136-D
(AOC VENG)
|
2208001000NRG24010520230012636
|
01/05/2023
|
F.Darthangpuii
|
2208001WL000063
|
F.Darthangpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351552
|
|
Ms. F DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-001-001/137-B
(AOC VENG)
|
2208001000NRG24010520230012637
|
01/05/2023
|
T. Lalrinliana
|
2208001WL000063
|
T. Lalrinliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351563
|
|
MR T LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-001-001/139-B
(AOC VENG)
|
2208001000NRG24010520230012638
|
01/05/2023
|
V.Kapliana
|
2208001WL000063
|
V.Kapliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351565
|
|
V KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-001-001/143-B
(AOC VENG)
|
2208001000NRG24010520230012640
|
01/05/2023
|
V Kapthangi
|
2208001WL000063
|
V Kapthangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351678
|
|
Miss. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-001-001/147-D
(AOC VENG)
|
2208001000NRG24010520230012641
|
01/05/2023
|
Bilchuaii
|
2208001WL000063
|
Bilchuaii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351567
|
|
BILHCHUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-001-001/150-B
(AOC VENG)
|
2208001000NRG24010520230012643
|
01/05/2023
|
Lalthatluanga
|
2208001WL000063
|
Lalthatluanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351569
|
|
MR LALTHATLUANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-001-001/151-D
(AOC VENG)
|
2208001000NRG24010520230012644
|
01/05/2023
|
R.Jessy Lalsiamliani
|
2208001WL000063
|
R.Jessy Lalsiamliani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351691
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-001-001/16-D
(AOC VENG)
|
2208001000NRG24010520230012645
|
01/05/2023
|
Demoni
|
2208001WL000063
|
Demoni
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351662
|
|
Mr. DEMONI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-001-001/163-D
(AOC VENG)
|
2208001000NRG24010520230012648
|
01/05/2023
|
Vanlalnemi
|
2208001WL000063
|
Vanlalnemi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351702
|
|
Mrs. VANLALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-001-001/165-B
(AOC VENG)
|
2208001000NRG24010520230012649
|
01/05/2023
|
Lalnunziri
|
2208001WL000063
|
Lalnunziri
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351572
|
|
LALNUNZIRI WO ZOTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-001-001/166-B
(AOC VENG)
|
2208001000NRG24010520230012650
|
01/05/2023
|
V.Lalhmangaihzuala
|
2208001WL000063
|
V.Lalhmangaihzuala
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351573
|
|
V HMANGAI HZUALA
|
HDFC BANK LTD(607152)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-001-001/172-B
(AOC VENG)
|
2208001000NRG24010520230012653
|
01/05/2023
|
B. Thangkimi
|
2208001WL000063
|
B. Thangkimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351587
|
|
MRS B THANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-001-001/181-C
(AOC VENG)
|
2208001000NRG24010520230012656
|
01/05/2023
|
F. Hmingthanmawia
|
2208001WL000063
|
F. Hmingthanmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351592
|
|
F.HMINGTHANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-001-001/183-D
(AOC VENG)
|
2208001000NRG24010520230012657
|
01/05/2023
|
TH.Lalianzuala
|
2208001WL000063
|
TH.Lalianzuala
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351594
|
|
Mr. T LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-001-001/184-B
(AOC VENG)
|
2208001000NRG24010520230012658
|
01/05/2023
|
H Lalnunhlimi
|
2208001WL000063
|
H Lalnunhlimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351692
|
|
MRS LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-001-001/186-D
(AOC VENG)
|
2208001000NRG24010520230012659
|
01/05/2023
|
Zohmangaiha
|
2208001WL000063
|
Zohmangaiha
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351650
|
|
M.C. ZOHMANGAIHA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-001-001/1882
(AOC VENG)
|
2208001000NRG24010520230012661
|
01/05/2023
|
P.C. LALENGZUALA
|
2208001WL000063
|
P.C. LALENGZUALA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351593
|
|
PC LALENGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-001-001/1885
(AOC VENG)
|
2208001000NRG24010520230012662
|
01/05/2023
|
ZOSANGI
|
2208001WL000063
|
ZOSANGI
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351671
|
|
Mrs. ZOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-001-001/1891
(AOC VENG)
|
2208001000NRG24010520230012664
|
01/05/2023
|
H.Lalmanliana
|
2208001WL000063
|
H.Lalmanliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351527
|
|
Ms. K.LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-001-001/1898
(AOC VENG)
|
2208001000NRG24010520230012666
|
01/05/2023
|
H VANTHUAMA
|
2208001WL000063
|
H VANTHUAMA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1538351595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
LAWNGTLAI
|
MZ-08-001-001-001/19-B
(AOC VENG)
|
2208001000NRG24010520230012667
|
01/05/2023
|
B. Ngunkhara
|
2208001WL000063
|
B. Ngunkhara
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351664
|
|
B NGUNKHARA SO KHUAHNINA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-001-001/190-B
(AOC VENG)
|
2208001000NRG24010520230012668
|
01/05/2023
|
LH.Ropuia Sathing
|
2208001WL000063
|
LH.Ropuia Sathing
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351658
|
|
Mr. LH. ROPUIA SATHING .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-001-001/1904
(AOC VENG)
|
2208001000NRG24010520230012669
|
01/05/2023
|
T. HAIMANGA
|
2208001WL000063
|
T. HAIMANGA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351604
|
|
Mr. T.HAIMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-001-001/191-D
(AOC VENG)
|
2208001000NRG24010520230012670
|
01/05/2023
|
Lalsangzuali
|
2208001WL000063
|
Lalsangzuali
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351596
|
|
LALSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-001-001/1925
(AOC VENG)
|
2208001000NRG24010520230012672
|
01/05/2023
|
Sanglianthanga
|
2208001WL000063
|
Sanglianthanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351589
|
|
SANGKIANTHANGA SO SEILUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-001-001/1928
(AOC VENG)
|
2208001000NRG24010520230012673
|
01/05/2023
|
F.Suikaii
|
2208001WL000063
|
F.Suikaii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351591
|
|
MRS F SUIKAII
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-001-001/1938
(AOC VENG)
|
2208001000NRG24010520230012674
|
01/05/2023
|
KHAWLSANGA
|
2208001WL000063
|
KHAWLSANGA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351564
|
|
Mr. KHAWLSANGA AND LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-001-001/196-B
(AOC VENG)
|
2208001000NRG24010520230012676
|
01/05/2023
|
V.Vanlalhluta
|
2208001WL000063
|
V.Vanlalhluta
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351598
|
|
Mr. V.VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-001-001/197-D
(AOC VENG)
|
2208001000NRG24010520230012677
|
01/05/2023
|
F.Lalhlutmawii
|
2208001WL000063
|
F.Lalhlutmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351599
|
|
F LALHLUTMAWII WO F LALRINNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-001-001/1995
(AOC VENG)
|
2208001000NRG24010520230012678
|
01/05/2023
|
M. RAMMUANA
|
2208001WL000063
|
M. RAMMUANA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351571
|
|
Mr. M.RAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-001-001/20-D
(AOC VENG)
|
2208001000NRG24010520230012679
|
01/05/2023
|
H.Lalremruata
|
2208001WL000063
|
H.Lalremruata
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351665
|
|
LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-001-001/200-B
(AOC VENG)
|
2208001000NRG24010520230012680
|
01/05/2023
|
L. Liankamlova
|
2208001WL000063
|
L. Liankamlova
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351600
|
|
LIANKAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-001-001/2012
(AOC VENG)
|
2208001000NRG24010520230012681
|
01/05/2023
|
L. BIAKREMA
|
2208001WL000063
|
L. BIAKREMA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351636
|
|
Mr. L BIAKREMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-001-001/2024
(AOC VENG)
|
2208001000NRG24010520230012683
|
01/05/2023
|
H.Vanlalngura
|
2208001WL000063
|
H.Vanlalngura
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351602
|
|
H VANLALNGURA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-001-001/204-B
(AOC VENG)
|
2208001000NRG24010520230012684
|
01/05/2023
|
TH.Lalramsangi
|
2208001WL000063
|
TH.Lalramsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351603
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-001-001/205-D
(AOC VENG)
|
2208001000NRG24010520230012685
|
01/05/2023
|
Lalbiakngheti
|
2208001WL000063
|
Lalbiakngheti
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351673
|
|
MRS F LALBIAKNGHETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-001-001/208-D
(AOC VENG)
|
2208001000NRG24010520230012686
|
01/05/2023
|
Lalrohlua
|
2208001WL000063
|
Lalrohlua
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351605
|
|
LALROHLUA BRU SO KAIZAMAW
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-001-001/2085
(AOC VENG)
|
2208001000NRG24010520230012687
|
01/05/2023
|
ZOHMINGA
|
2208001WL000063
|
ZOHMINGA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351588
|
|
Mr. ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-001-001/21-B
(AOC VENG)
|
2208001000NRG24010520230012689
|
01/05/2023
|
F. Lallawmfamkima
|
2208001WL000063
|
F. Lallawmfamkima
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351666
|
|
Mr. F. LALLAWMFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-001-001/210-B
(AOC VENG)
|
2208001000NRG24010520230012690
|
01/05/2023
|
F. Laldingliana
|
2208001WL000063
|
F. Laldingliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351606
|
|
F LALDINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-001-001/213-B
(AOC VENG)
|
2208001000NRG24010520230012691
|
01/05/2023
|
V Vanlalpari
|
2208001WL000063
|
V Vanlalpari
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351698
|
|
Mrs. V VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-001-001/2152
(AOC VENG)
|
2208001000NRG24010520230012692
|
01/05/2023
|
H. LALLIANDAWLA
|
2208001WL000063
|
H. LALLIANDAWLA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351570
|
|
MR H LALLIANDAWLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-001-001/217-B
(AOC VENG)
|
2208001000NRG24010520230012694
|
01/05/2023
|
T.Vanlalnghaka
|
2208001WL000063
|
T.Vanlalnghaka
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351607
|
|
MR T VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-001-001/2177
(AOC VENG)
|
2208001000NRG24010520230012695
|
01/05/2023
|
ZALENGI
|
2208001WL000063
|
ZALENGI
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351568
|
|
Mrs. ZALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-001-001/219-B
(AOC VENG)
|
2208001000NRG24010520230012697
|
01/05/2023
|
K Lalrosiami
|
2208001WL000063
|
K Lalrosiami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351687
|
|
MRS K LALROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-001-001/220-B
(AOC VENG)
|
2208001000NRG24010520230012699
|
01/05/2023
|
Ngunchuangi
|
2208001WL000063
|
Ngunchuangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351699
|
|
NGUNCHUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-001-001/221-B
(AOC VENG)
|
2208001000NRG24010520230012700
|
01/05/2023
|
V.Lalngaihthangi
|
2208001WL000063
|
V.Lalngaihthangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351683
|
|
MRS V LALNGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-001-001/2215
(AOC VENG)
|
2208001000NRG24010520230012701
|
01/05/2023
|
H.Lalromawia
|
2208001WL000063
|
H.Lalromawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351544
|
|
Mr. H. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-001-001/225-B
(AOC VENG)
|
2208001000NRG24010520230012702
|
01/05/2023
|
Ngunhari
|
2208001WL000063
|
Ngunhari
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351707
|
|
MRS NGUNHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-001-001/227-D
(AOC VENG)
|
2208001000NRG24010520230012703
|
01/05/2023
|
Kaizamohan
|
2208001WL000063
|
Kaizamohan
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351635
|
|
Mr. KAIZAMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-001-001/229-D
(AOC VENG)
|
2208001000NRG24010520230012704
|
01/05/2023
|
Lalliani
|
2208001WL000063
|
Lalliani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351448
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-001-001/232-B
(AOC VENG)
|
2208001000NRG24010520230012706
|
01/05/2023
|
John Kenedy
|
2208001WL000063
|
John Kenedy
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351637
|
|
JOHN KENEDY
|
CANARA BANK(508532)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-001-001/233-D
(AOC VENG)
|
2208001000NRG24010520230012707
|
01/05/2023
|
Lalbiakhlupuii
|
2208001WL000063
|
Lalbiakhlupuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351705
|
|
Mrs. LALBIAKHLUPUII AND LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-001-001/234-B
(AOC VENG)
|
2208001000NRG24010520230012708
|
01/05/2023
|
H Lalramfawna
|
2208001WL000063
|
H Lalramfawna
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351675
|
|
MR H LALRAMFAWNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-001-001/235-C
(AOC VENG)
|
2208001000NRG24010520230012709
|
01/05/2023
|
TH Lalchungnunga
|
2208001WL000063
|
TH Lalchungnunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351447
|
|
MR LALCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-001-001/237-B
(AOC VENG)
|
2208001000NRG24010520230012710
|
01/05/2023
|
Lalrimawii
|
2208001WL000063
|
Lalrimawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1538351700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
LAWNGTLAI
|
MZ-08-001-001-001/239-B
(AOC VENG)
|
2208001000NRG24010520230012711
|
01/05/2023
|
VL.Malsawmtluanga
|
2208001WL000063
|
VL.Malsawmtluanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351638
|
|
MR V L MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-001-001/24-B
(AOC VENG)
|
2208001000NRG24010520230012712
|
01/05/2023
|
Lalnunmawia
|
2208001WL000063
|
Lalnunmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351667
|
|
LALNUNMAWIA SO LALCHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-001-001/240-B
(AOC VENG)
|
2208001000NRG24010520230012713
|
01/05/2023
|
H.Laldingpuii
|
2208001WL000063
|
H.Laldingpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351681
|
|
H LALDINGPUII
|
HDFC BANK LTD(607152)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-001-001/241-C
(AOC VENG)
|
2208001000NRG24010520230012714
|
01/05/2023
|
Lalmawia
|
2208001WL000063
|
Lalmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351639
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-001-001/245-B
(AOC VENG)
|
2208001000NRG24010520230012715
|
01/05/2023
|
Lalzawnga
|
2208001WL000063
|
Lalzawnga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351640
|
|
Mr. LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-001-001/248-D
(AOC VENG)
|
2208001000NRG24010520230012716
|
01/05/2023
|
B. Vanlalhlunmawia
|
2208001WL000063
|
B. Vanlalhlunmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351642
|
|
Mr. B.VANLALHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-001-001/251-D
(AOC VENG)
|
2208001000NRG24010520230012717
|
01/05/2023
|
R. Zonunsanga
|
2208001WL000063
|
R. Zonunsanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351656
|
|
ZONUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-001-001/252-A
(AOC VENG)
|
2208001000NRG24010520230012718
|
01/05/2023
|
Khawlliana
|
2208001WL000063
|
Khawlliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351643
|
|
KHAWLLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-001-001/253-A
(AOC VENG)
|
2208001000NRG24010520230012719
|
01/05/2023
|
Hmingzahawma
|
2208001WL000063
|
Hmingzahawma
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351644
|
|
HMINGZAHAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-001-001/254-A
(AOC VENG)
|
2208001000NRG24010520230012720
|
01/05/2023
|
H. Vanlalneiha
|
2208001WL000063
|
H. Vanlalneiha
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351645
|
|
H VANLALNEIHA SO H REMCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-001-001/255-A
(AOC VENG)
|
2208001000NRG24010520230012721
|
01/05/2023
|
Lalhunthanga
|
2208001WL000063
|
Lalhunthanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351685
|
|
Mr. LALHUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-001-001/256-A
(AOC VENG)
|
2208001000NRG24010520230012722
|
01/05/2023
|
Lalrotluanga
|
2208001WL000063
|
Lalrotluanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351646
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-001-001/257-A
(AOC VENG)
|
2208001000NRG24010520230012723
|
01/05/2023
|
Rochharliana
|
2208001WL000063
|
Rochharliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351647
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-001-001/260-A
(AOC VENG)
|
2208001000NRG24010520230012724
|
01/05/2023
|
Lalhmangaihzuala Pautu
|
2208001WL000063
|
Lalhmangaihzuala Pautu
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351648
|
|
Mr. Lalhmangaihzuala Pautu .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-001-001/264-A
(AOC VENG)
|
2208001000NRG24010520230012726
|
01/05/2023
|
TV MAWNGCHINA
|
2208001WL000063
|
TV MAWNGCHINA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351641
|
|
REV TV MAWNCHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-001-001/273-A
(AOC VENG)
|
2208001000NRG24010520230012728
|
01/05/2023
|
Lalropuia
|
2208001WL000063
|
Lalropuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351682
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-001-001/274-A
(AOC VENG)
|
2208001000NRG24010520230012729
|
01/05/2023
|
Chatuan Lalramengi
|
2208001WL000063
|
Chatuan Lalramengi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351677
|
|
Ms. CHATUANLALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-001-001/276-A
(AOC VENG)
|
2208001000NRG24010520230012730
|
01/05/2023
|
Lalzawngliana
|
2208001WL000063
|
Lalzawngliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351659
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-001-001/279-A
(AOC VENG)
|
2208001000NRG24010520230012733
|
01/05/2023
|
L. Lalnunziri
|
2208001WL000063
|
L. Lalnunziri
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351669
|
|
L LALNUNZIRI DO L SANGIRHA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-001-001/28-B
(AOC VENG)
|
2208001000NRG24010520230012734
|
01/05/2023
|
Lalkhama
|
2208001WL000063
|
Lalkhama
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351491
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-001-001/282-A
(AOC VENG)
|
2208001000NRG24010520230012736
|
01/05/2023
|
C. Lianzama
|
2208001WL000063
|
C. Lianzama
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351672
|
|
Mr. C.LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-001-001/284-A
(AOC VENG)
|
2208001000NRG24010520230012737
|
01/05/2023
|
David Lalthangliana
|
2208001WL000063
|
David Lalthangliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351434
|
|
Mr. DAVID LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-001-001/29-B
(AOC VENG)
|
2208001000NRG24010520230012738
|
01/05/2023
|
Vanawmawii
|
2208001WL000063
|
Vanawmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351709
|
|
Mrs. VANAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-001-001/293
(AOC VENG)
|
2208001000NRG24010520230012739
|
01/05/2023
|
Lalchhuankima
|
2208001WL000063
|
Lalchhuankima
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351688
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-001-001/295
(AOC VENG)
|
2208001000NRG24010520230012740
|
01/05/2023
|
K. Lallawmsanga
|
2208001WL000063
|
K. Lallawmsanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351713
|
|
Mr. K.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-001-001/297
(AOC VENG)
|
2208001000NRG24010520230012742
|
01/05/2023
|
Thangliansanga
|
2208001WL000063
|
Thangliansanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351714
|
|
Mr. THANGLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-001-001/30-D
(AOC VENG)
|
2208001000NRG24010520230012745
|
01/05/2023
|
LALPARMAWII
|
2208001WL000063
|
LALPARMAWII
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351492
|
|
LALPARMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-001-001/301
(AOC VENG)
|
2208001000NRG24010520230012746
|
01/05/2023
|
F. Lalramchhana
|
2208001WL000063
|
F. Lalramchhana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351670
|
|
Mr. F LALRAMCHHANA AND H LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-001-001/302
(AOC VENG)
|
2208001000NRG24010520230012747
|
01/05/2023
|
Muankungi
|
2208001WL000063
|
Muankungi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351430
|
|
Mrs. MUANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-001-001/304
(AOC VENG)
|
2208001000NRG24010520230012748
|
01/05/2023
|
Manglom Singh
|
2208001WL000063
|
Manglom Singh
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351533
|
|
MR MONGLEMBO SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-001-001/307
(AOC VENG)
|
2208001000NRG24010520230012750
|
01/05/2023
|
N. Rosanga
|
2208001WL000063
|
N. Rosanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351674
|
|
N ROSANGA SO N THANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-001-001/31-B
(AOC VENG)
|
2208001000NRG24010520230012751
|
01/05/2023
|
Zahreliana
|
2208001WL000063
|
Zahreliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351493
|
|
MR H C ZAHRELIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-001-001/32-B
(AOC VENG)
|
2208001000NRG24010520230012756
|
01/05/2023
|
L. Zohmangaiha
|
2208001WL000063
|
L. Zohmangaiha
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351494
|
|
MR L ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-001-001/320
(AOC VENG)
|
2208001000NRG24010520230012757
|
01/05/2023
|
T. Lalhmingmawia
|
2208001WL000063
|
T. Lalhmingmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351654
|
|
Mr. T LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-001-001/322
(AOC VENG)
|
2208001000NRG24010520230012758
|
01/05/2023
|
Lalroliana
|
2208001WL000063
|
Lalroliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351449
|
|
Mr. LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-001-001/323
(AOC VENG)
|
2208001000NRG24010520230012759
|
01/05/2023
|
Vanlalhriatpuia
|
2208001WL000063
|
Vanlalhriatpuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351446
|
|
Mr. R.VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-001-001/324
(AOC VENG)
|
2208001000NRG24010520230012760
|
01/05/2023
|
Lalbiakliani
|
2208001WL000063
|
Lalbiakliani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351435
|
|
Mr. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-001-001/326
(AOC VENG)
|
2208001000NRG24010520230012761
|
01/05/2023
|
Lalbiakzami
|
2208001WL000063
|
Lalbiakzami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351651
|
|
MRS LALBIAKZAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-001-001/332
(AOC VENG)
|
2208001000NRG24010520230012763
|
01/05/2023
|
PC. Vanlalnghaki
|
2208001WL000063
|
PC. Vanlalnghaki
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351695
|
|
Mrs. PC VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-001-001/337
(AOC VENG)
|
2208001000NRG24010520230012765
|
01/05/2023
|
Laldikmawii
|
2208001WL000063
|
Laldikmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351694
|
|
Mrs. LALDIKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-001-001/338
(AOC VENG)
|
2208001000NRG24010520230012766
|
01/05/2023
|
R. Lalnunthari
|
2208001WL000063
|
R. Lalnunthari
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351697
|
|
MRS R LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-001-001/339
(AOC VENG)
|
2208001000NRG24010520230012767
|
01/05/2023
|
Vanlalchhunga Kawlni
|
2208001WL000063
|
Vanlalchhunga Kawlni
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351676
|
|
MR VANLALCHHUNGA KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-001-001/34-B
(AOC VENG)
|
2208001000NRG24010520230012768
|
01/05/2023
|
Th. Lalngurliana
|
2208001WL000063
|
Th. Lalngurliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351495
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-001-001/340
(AOC VENG)
|
2208001000NRG24010520230012769
|
01/05/2023
|
Zathanga
|
2208001WL000063
|
Zathanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351689
|
|
Mr. V.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-001-001/344
(AOC VENG)
|
2208001000NRG24010520230012770
|
01/05/2023
|
Lalchhuanmawii
|
2208001WL000063
|
Lalchhuanmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351601
|
|
Mr. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-001-001/345
(AOC VENG)
|
2208001000NRG24010520230012771
|
01/05/2023
|
Zoliansanga
|
2208001WL000063
|
Zoliansanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351663
|
|
ZOLIANSANGA SO A PAKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-001-001/348
(AOC VENG)
|
2208001000NRG24010520230012773
|
01/05/2023
|
B.Laltlawmthanga
|
2208001WL000063
|
B.Laltlawmthanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351711
|
|
Mr. B LALTLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-001-001/349
(AOC VENG)
|
2208001000NRG24010520230012774
|
01/05/2023
|
J. Lalduhsanga
|
2208001WL000063
|
J. Lalduhsanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351441
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-001-001/350
(AOC VENG)
|
2208001000NRG24010520230012775
|
01/05/2023
|
T Laldinmawii
|
2208001WL000063
|
T Laldinmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351684
|
|
T VANLALDINMAWII
|
CANARA BANK(508532)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-001-001/351
(AOC VENG)
|
2208001000NRG24010520230012776
|
01/05/2023
|
H. Lalbiakdiki
|
2208001WL000063
|
H. Lalbiakdiki
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351428
|
|
Ms. H LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-001-001/352
(AOC VENG)
|
2208001000NRG24010520230012777
|
01/05/2023
|
Vanlalhmachhuansangi
|
2208001WL000063
|
Vanlalhmachhuansangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351668
|
|
VANLALHMACHHUANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-001-001/354
(AOC VENG)
|
2208001000NRG24010520230012778
|
01/05/2023
|
Sangchhuma
|
2208001WL000063
|
Sangchhuma
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351701
|
|
Mr. SANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-001-001/356
(AOC VENG)
|
2208001000NRG24010520230012779
|
01/05/2023
|
Benjamin Lalhlimpuia
|
2208001WL000063
|
Benjamin Lalhlimpuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351712
|
|
LALHLIMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-001-001/357
(AOC VENG)
|
2208001000NRG24010520230012780
|
01/05/2023
|
K. Laltanpuia
|
2208001WL000063
|
K. Laltanpuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351696
|
|
Mr. K LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-001-001/359
(AOC VENG)
|
2208001000NRG24010520230012782
|
01/05/2023
|
K. Lallianzuala
|
2208001WL000063
|
K. Lallianzuala
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351680
|
|
K LALLIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-001-001/361
(AOC VENG)
|
2208001000NRG24010520230012783
|
01/05/2023
|
FC. Lalkamlova
|
2208001WL000063
|
FC. Lalkamlova
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351655
|
|
Mr. FC.LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-001-001/363
(AOC VENG)
|
2208001000NRG24010520230012784
|
01/05/2023
|
Lalliankimi
|
2208001WL000063
|
Lalliankimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351457
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-001-001/365
(AOC VENG)
|
2208001000NRG24010520230012786
|
01/05/2023
|
Lalrawngbawli
|
2208001WL000063
|
Lalrawngbawli
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351436
|
|
Mrs. M.C. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-001-001/370
(AOC VENG)
|
2208001000NRG24010520230012788
|
01/05/2023
|
Pahrea
|
2208001WL000063
|
Pahrea
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351450
|
|
MR JFIERCE PAHREA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-001-001/373
(AOC VENG)
|
2208001000NRG24010520230012791
|
01/05/2023
|
Lalchhuansanga
|
2208001WL000063
|
Lalchhuansanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351429
|
|
B LALCHHUANSANGA SO B NOHMUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-001-001/376
(AOC VENG)
|
2208001000NRG24010520230012792
|
01/05/2023
|
LALROHLUA
|
2208001WL000063
|
LALROHLUA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351438
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-001-001/378
(AOC VENG)
|
2208001000NRG24010520230012794
|
01/05/2023
|
PC. Vanlalvena
|
2208001WL000063
|
PC. Vanlalvena
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351703
|
|
PC.VANLALVENA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-001-001/380
(AOC VENG)
|
2208001000NRG24010520230012795
|
01/05/2023
|
C. Famhnemi
|
2208001WL000063
|
C. Famhnemi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351458
|
|
C FAMHNEMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-001-001/383
(AOC VENG)
|
2208001000NRG24010520230012796
|
01/05/2023
|
Ngurengi
|
2208001WL000063
|
Ngurengi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351442
|
|
Mrs. NGURENGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-001-001/387
(AOC VENG)
|
2208001000NRG24010520230012799
|
01/05/2023
|
H. Lalremchhunga
|
2208001WL000063
|
H. Lalremchhunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351437
|
|
REMCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-001-001/388
(AOC VENG)
|
2208001000NRG24010520230012800
|
01/05/2023
|
Zathuami
|
2208001WL000063
|
Zathuami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351708
|
|
Mrs. ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-001-001/389
(AOC VENG)
|
2208001000NRG24010520230012801
|
01/05/2023
|
F. Lalzarmawii
|
2208001WL000063
|
F. Lalzarmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351433
|
|
Mr. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-001-001/391
(AOC VENG)
|
2208001000NRG24010520230012802
|
01/05/2023
|
L. Vannunropuia
|
2208001WL000063
|
L. Vannunropuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351439
|
|
MR L VANNUNROPUIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-001-001/4-C
(AOC VENG)
|
2208001000NRG24010520230012803
|
01/05/2023
|
F. Lalniliani
|
2208001WL000063
|
F. Lalniliani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351632
|
|
Mrs. LALNILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-001-001/40-B
(AOC VENG)
|
2208001000NRG24010520230012804
|
01/05/2023
|
Zoramhmangaihzuala
|
2208001WL000063
|
Zoramhmangaihzuala
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351496
|
|
ZORAMHMANGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-001-001/424
(AOC VENG)
|
2208001000NRG24010520230012806
|
01/05/2023
|
LALRINDIKA
|
2208001WL000063
|
LALRINDIKA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351445
|
|
LALRINDIKA
|
HDFC BANK LTD(607152)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-001-001/432
(AOC VENG)
|
2208001000NRG24010520230012807
|
01/05/2023
|
Saithangpuii Sailo
|
2208001WL000063
|
Saithangpuii Sailo
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351609
|
|
Mrs. SAITHANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-001-001/433
(AOC VENG)
|
2208001000NRG24010520230012808
|
01/05/2023
|
Romel Zirthansanga
|
2208001WL000063
|
Romel Zirthansanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351452
|
|
Mr. ROMEL ZIRTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-001-001/434
(AOC VENG)
|
2208001000NRG24010520230012809
|
01/05/2023
|
LALHMINGSANGA
|
2208001WL000063
|
LALHMINGSANGA
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351453
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-001-001/438
(AOC VENG)
|
2208001000NRG24010520230012811
|
01/05/2023
|
V. Laltlanzaua
|
2208001WL000063
|
V. Laltlanzaua
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351455
|
|
V LALTLANZAUA SO V LALLIANCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-001-001/440
(AOC VENG)
|
2208001000NRG24010520230012814
|
01/05/2023
|
Daniel Lalrampana
|
2208001WL000063
|
Daniel Lalrampana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351454
|
|
DANIEL LALRAMPANA SO H ZATHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-001-001/443
(AOC VENG)
|
2208001000NRG24010520230012817
|
01/05/2023
|
N Lalrammawii
|
2208001WL000063
|
N Lalrammawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351431
|
|
MRS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-001-001/444
(AOC VENG)
|
2208001000NRG24010520230012818
|
01/05/2023
|
TH Rothuama
|
2208001WL000063
|
TH Rothuama
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351653
|
|
Mr. TH.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-001-001/445
(AOC VENG)
|
2208001000NRG24010520230012819
|
01/05/2023
|
MC Thanzawni
|
2208001WL000063
|
MC Thanzawni
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351686
|
|
Miss. MC.THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-001-001/446
(AOC VENG)
|
2208001000NRG24010520230012820
|
01/05/2023
|
Saingura Sailo
|
2208001WL000063
|
Saingura Sailo
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351459
|
|
Mr. SAINGURA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-001-001/447
(AOC VENG)
|
2208001000NRG24010520230012821
|
01/05/2023
|
Lalnghakmawia
|
2208001WL000063
|
Lalnghakmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351693
|
|
MR LALNGHAK MAWIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-001-001/448
(AOC VENG)
|
2208001000NRG24010520230012822
|
01/05/2023
|
Ramlawmi
|
2208001WL000063
|
Ramlawmi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351444
|
|
Mrs. RAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-001-001/449
(AOC VENG)
|
2208001000NRG24010520230012823
|
01/05/2023
|
KC Lalfawnvela
|
2208001WL000063
|
KC Lalfawnvela
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351451
|
|
KC LALFAWNVELA SO K LAWMCHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-001-001/450
(AOC VENG)
|
2208001000NRG24010520230012824
|
01/05/2023
|
Nguna Chinzah
|
2208001WL000063
|
Nguna Chinzah
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351440
|
|
Mr. NGUNA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-001-001/451
(AOC VENG)
|
2208001000NRG24010520230012825
|
01/05/2023
|
Zonunmawii
|
2208001WL000063
|
Zonunmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351460
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-001-001/456
(AOC VENG)
|
2208001000NRG24010520230012829
|
01/05/2023
|
Lalbiakzami
|
2208001WL000063
|
Lalbiakzami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351484
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-001-001/458
(AOC VENG)
|
2208001000NRG24010520230012830
|
01/05/2023
|
C. Lalremsangi
|
2208001WL000063
|
C. Lalremsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351462
|
|
MS C LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-001-001/465
(AOC VENG)
|
2208001000NRG24010520230012836
|
01/05/2023
|
Angela Vanlalthansiami
|
2208001WL000063
|
Angela Vanlalthansiami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351580
|
|
Mrs. ANGELA VANLALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-001-001/467
(AOC VENG)
|
2208001000NRG24010520230012838
|
01/05/2023
|
Lalbiakliani
|
2208001WL000063
|
Lalbiakliani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351574
|
|
MRS LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-001-001/468
(AOC VENG)
|
2208001000NRG24010520230012839
|
01/05/2023
|
V Lalrochanpuii
|
2208001WL000063
|
V Lalrochanpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351463
|
|
Mrs. V LALROCHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-001-001/470
(AOC VENG)
|
2208001000NRG24010520230012840
|
01/05/2023
|
Lallunghnemi
|
2208001WL000063
|
Lallunghnemi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351617
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-001-001/480
(AOC VENG)
|
2208001000NRG24010520230012849
|
01/05/2023
|
Jenyfer Zonundingi
|
2208001WL000063
|
Jenyfer Zonundingi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351615
|
|
Ms. JENYFER ZONUNDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-001-001/481
(AOC VENG)
|
2208001000NRG24010520230012850
|
01/05/2023
|
Bijita
|
2208001WL000063
|
Bijita
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351464
|
|
MRS BIJITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-001-001/482
(AOC VENG)
|
2208001000NRG24010520230012851
|
01/05/2023
|
Juti
|
2208001WL000063
|
Juti
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351456
|
|
Mrs. JUTI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-001-001/484
(AOC VENG)
|
2208001000NRG24010520230012852
|
01/05/2023
|
Makhon Singh
|
2208001WL000063
|
Makhon Singh
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351466
|
|
MR MAKHON SINGHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-001-001/485
(AOC VENG)
|
2208001000NRG24010520230012853
|
01/05/2023
|
Lalnipuii Sathing
|
2208001WL000063
|
Lalnipuii Sathing
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351619
|
|
MS LALNIPUII SATHING
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-001-001/487
(AOC VENG)
|
2208001000NRG24010520230012854
|
01/05/2023
|
Lalthazova
|
2208001WL000063
|
Lalthazova
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351618
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-001-001/492
(AOC VENG)
|
2208001000NRG24010520230012858
|
01/05/2023
|
Lalrinsangi
|
2208001WL000063
|
Lalrinsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351467
|
|
Miss. LALRINSANGI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-001-001/5-C
(AOC VENG)
|
2208001000NRG24010520230012863
|
01/05/2023
|
H. Zoduhsangi
|
2208001WL000063
|
H. Zoduhsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351690
|
|
ZODUHSANGI
|
CANARA BANK(508532)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-001-001/50-B
(AOC VENG)
|
2208001000NRG24010520230012864
|
01/05/2023
|
F. Vanlalakima
|
2208001WL000063
|
F. Vanlalakima
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351497
|
|
Mr. F.VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-001-001/500
(AOC VENG)
|
2208001000NRG24010520230012865
|
01/05/2023
|
L Heramani Singha
|
2208001WL000063
|
L Heramani Singha
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351620
|
|
MR L HERAMANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-001-001/503
(AOC VENG)
|
2208001000NRG24010520230012868
|
01/05/2023
|
Lalawmpuii
|
2208001WL000063
|
Lalawmpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351576
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-001-001/504
(AOC VENG)
|
2208001000NRG24010520230012869
|
01/05/2023
|
Lamneihkimi
|
2208001WL000063
|
Lamneihkimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351469
|
|
Mrs. LAMNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-001-001/505
(AOC VENG)
|
2208001000NRG24010520230012870
|
01/05/2023
|
Lalrochungnunga
|
2208001WL000063
|
Lalrochungnunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351468
|
|
Mr. LALROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-001-001/507
(AOC VENG)
|
2208001000NRG24010520230012871
|
01/05/2023
|
K. Lalfakzuali
|
2208001WL000063
|
K. Lalfakzuali
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351624
|
|
Mrs. K LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-001-001/51-B
(AOC VENG)
|
2208001000NRG24010520230012874
|
01/05/2023
|
Lalzarliana
|
2208001WL000063
|
Lalzarliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351443
|
|
Mr. R.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-001-001/511
(AOC VENG)
|
2208001000NRG24010520230012876
|
01/05/2023
|
Hrangtinkhuma
|
2208001WL000063
|
Hrangtinkhuma
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351634
|
|
Ms. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-001-001/512
(AOC VENG)
|
2208001000NRG24010520230012877
|
01/05/2023
|
LH.Lalhunmawia
|
2208001WL000063
|
LH.Lalhunmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351534
|
|
Mrs. LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-001-001/513
(AOC VENG)
|
2208001000NRG24010520230012878
|
01/05/2023
|
C.Chanchinmawia
|
2208001WL000063
|
C.Chanchinmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351461
|
|
Ms. TC LALFINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-001-001/515
(AOC VENG)
|
2208001000NRG24010520230012880
|
01/05/2023
|
K. Lalramthianghlimi
|
2208001WL000063
|
K. Lalramthianghlimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351481
|
|
Mrs. LALRAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-001-001/516
(AOC VENG)
|
2208001000NRG24010520230012881
|
01/05/2023
|
C. Zanawla
|
2208001WL000063
|
C. Zanawla
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351500
|
|
LALTHANZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-001-001/518
(AOC VENG)
|
2208001000NRG24010520230012883
|
01/05/2023
|
Lalrinmawii Sailo
|
2208001WL000063
|
Lalrinmawii Sailo
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351482
|
|
LALRINMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-001-001/52-B
(AOC VENG)
|
2208001000NRG24010520230012885
|
01/05/2023
|
J. Zodingliani
|
2208001WL000063
|
J. Zodingliani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351657
|
|
Mrs. J.ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-001-001/521
(AOC VENG)
|
2208001000NRG24010520230012886
|
01/05/2023
|
H. Lalhmangaihi
|
2208001WL000063
|
H. Lalhmangaihi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351577
|
|
LALHMANGAIHI AND K ZATLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-001-001/525
(AOC VENG)
|
2208001000NRG24010520230012890
|
01/05/2023
|
Lalrinawma
|
2208001WL000063
|
Lalrinawma
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351649
|
|
Mrs. LALPARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-001-001/528
(AOC VENG)
|
2208001000NRG24010520230012892
|
01/05/2023
|
HC Lalvensanga
|
2208001WL000063
|
HC Lalvensanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351706
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-001-001/53-B
(AOC VENG)
|
2208001000NRG24010520230012893
|
01/05/2023
|
Chhawnveli
|
2208001WL000063
|
Chhawnveli
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351498
|
|
MRS CHHAWNVELI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-001-001/530
(AOC VENG)
|
2208001000NRG24010520230012894
|
01/05/2023
|
Lalhmingthanga
|
2208001WL000063
|
Lalhmingthanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351597
|
|
NEIHKIMI WO LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-001-001/531
(AOC VENG)
|
2208001000NRG24010520230012895
|
01/05/2023
|
N.Lalramdina
|
2208001WL000063
|
N.Lalramdina
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351485
|
|
Mrs. REBEK LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-001-001/537
(AOC VENG)
|
2208001000NRG24010520230012900
|
01/05/2023
|
T. Lalhmingsangi
|
2208001WL000063
|
T. Lalhmingsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351483
|
|
Ms. T.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-001-001/54-B
(AOC VENG)
|
2208001000NRG24010520230012903
|
01/05/2023
|
B. Nohmunga
|
2208001WL000063
|
B. Nohmunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351499
|
|
B.NOHMUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-001-001/542
(AOC VENG)
|
2208001000NRG24010520230012906
|
01/05/2023
|
Zokima
|
2208001WL000063
|
Zokima
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351566
|
|
Mrs. SUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-001-001/546
(AOC VENG)
|
2208001000NRG24010520230012910
|
01/05/2023
|
MC Nohenga
|
2208001WL000063
|
MC Nohenga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351538
|
|
DAWNGPUII WO MC NOHENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-001-001/548
(AOC VENG)
|
2208001000NRG24010520230012912
|
01/05/2023
|
C. Lalruatkimi
|
2208001WL000063
|
C. Lalruatkimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351480
|
|
Mrs. C.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-001-001/549
(AOC VENG)
|
2208001000NRG24010520230012913
|
01/05/2023
|
Mc Zodinpuii
|
2208001WL000063
|
Mc Zodinpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351474
|
|
Mrs. MC ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-001-001/550
(AOC VENG)
|
2208001000NRG24010520230012915
|
01/05/2023
|
H.Lalhmingsanga
|
2208001WL000063
|
H.Lalhmingsanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351530
|
|
Mrs. REBECCA ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-001-001/551
(AOC VENG)
|
2208001000NRG24010520230012916
|
01/05/2023
|
F. Rothangpuii
|
2208001WL000063
|
F. Rothangpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351473
|
|
Mrs. F.ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-001-001/552
(AOC VENG)
|
2208001000NRG24010520230012917
|
01/05/2023
|
Lalngaihawmi
|
2208001WL000063
|
Lalngaihawmi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351475
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-001-001/553
(AOC VENG)
|
2208001000NRG24010520230012918
|
01/05/2023
|
Ngunchhawni
|
2208001WL000063
|
Ngunchhawni
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351471
|
|
Mrs. NGUNCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-001-001/555
(AOC VENG)
|
2208001000NRG24010520230012920
|
01/05/2023
|
F. Vanlalruati
|
2208001WL000063
|
F. Vanlalruati
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351479
|
|
F VANLALRUATI
|
CANARA BANK(508532)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-001-001/558
(AOC VENG)
|
2208001000NRG24010520230012922
|
01/05/2023
|
Lalhruaitluangi
|
2208001WL000063
|
Lalhruaitluangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351478
|
|
Ms. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-001-001/561
(AOC VENG)
|
2208001000NRG24010520230012924
|
01/05/2023
|
B. Sangkaii
|
2208001WL000063
|
B. Sangkaii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351476
|
|
Mrs. B SANGKAII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-001-001/562
(AOC VENG)
|
2208001000NRG24010520230012925
|
01/05/2023
|
KL. Mawii
|
2208001WL000063
|
KL. Mawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351575
|
|
KL MAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-001-001/564
(AOC VENG)
|
2208001000NRG24010520230012927
|
01/05/2023
|
R. Lallanzauvi
|
2208001WL000063
|
R. Lallanzauvi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351621
|
|
Mrs. LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-001-001/565
(AOC VENG)
|
2208001000NRG24010520230012928
|
01/05/2023
|
Laldinthari
|
2208001WL000063
|
Laldinthari
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351586
|
|
LALDINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-001-001/566
(AOC VENG)
|
2208001000NRG24010520230012929
|
01/05/2023
|
Mangthluaisungi
|
2208001WL000063
|
Mangthluaisungi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351611
|
|
MANGTHLUAISUNGI DO ZITHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-001-001/567
(AOC VENG)
|
2208001000NRG24010520230012930
|
01/05/2023
|
Jenet Lalhmingsangi
|
2208001WL000063
|
Jenet Lalhmingsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351614
|
|
Mrs. JENET LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-001-001/569
(AOC VENG)
|
2208001000NRG24010520230012932
|
01/05/2023
|
Lalramthazuali
|
2208001WL000063
|
Lalramthazuali
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351582
|
|
LALRAMTHAZUALI DO H LALNUNHLIMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-001-001/570
(AOC VENG)
|
2208001000NRG24010520230012934
|
01/05/2023
|
Siamkimi
|
2208001WL000063
|
Siamkimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1538351585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
LAWNGTLAI
|
MZ-08-001-001-001/573
(AOC VENG)
|
2208001000NRG24010520230012937
|
01/05/2023
|
K. Lalrindiki
|
2208001WL000063
|
K. Lalrindiki
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351465
|
|
K LALRINDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-001-001/574
(AOC VENG)
|
2208001000NRG24010520230012938
|
01/05/2023
|
Aihlupuii
|
2208001WL000063
|
Aihlupuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351581
|
|
MRS AI HLUPUII
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-001-001/578
(AOC VENG)
|
2208001000NRG24010520230012941
|
01/05/2023
|
Chuankhupleri
|
2208001WL000063
|
Chuankhupleri
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351622
|
|
Mrs. CHHUANKHUPLERI AND ZONUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-001-001/580
(AOC VENG)
|
2208001000NRG24010520230012943
|
01/05/2023
|
Lalthanhliri
|
2208001WL000063
|
Lalthanhliri
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351472
|
|
Mrs. LALTHANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-001-001/583
(AOC VENG)
|
2208001000NRG24010520230012946
|
01/05/2023
|
Ngurnunchhungi
|
2208001WL000063
|
Ngurnunchhungi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351477
|
|
Mrs. NGURNUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-001-001/591
(AOC VENG)
|
2208001000NRG24010520230012953
|
01/05/2023
|
Isack H. Lalhmingtana
|
2208001WL000063
|
Isack H. Lalhmingtana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351623
|
|
Mr. ISACK H LALHMINGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-001-001/592
(AOC VENG)
|
2208001000NRG24010520230012954
|
01/05/2023
|
H. Lilyparvuli
|
2208001WL000063
|
H. Lilyparvuli
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351470
|
|
Mrs. LILIPARVULI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-001-001/594
(AOC VENG)
|
2208001000NRG24010520230012956
|
01/05/2023
|
Biaksiami
|
2208001WL000063
|
Biaksiami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351583
|
|
BIAKSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-001-001/595
(AOC VENG)
|
2208001000NRG24010520230012957
|
01/05/2023
|
C. Vanlalrempuii
|
2208001WL000063
|
C. Vanlalrempuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351625
|
|
Miss. C LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-001-001/596
(AOC VENG)
|
2208001000NRG24010520230012958
|
01/05/2023
|
PC Lalrampani
|
2208001WL000063
|
PC Lalrampani
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351608
|
|
Miss. PC.LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-001-001/597
(AOC VENG)
|
2208001000NRG24010520230012959
|
01/05/2023
|
Zodingliana
|
2208001WL000063
|
Zodingliana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351487
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-001-001/6-D
(AOC VENG)
|
2208001000NRG24010520230012962
|
01/05/2023
|
HC. Lalramsiama
|
2208001WL000063
|
HC. Lalramsiama
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351633
|
|
HC LALRAMSIAMA SO HC RINMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-001-001/601
(AOC VENG)
|
2208001000NRG24010520230012964
|
01/05/2023
|
PC Lalzawmsangi
|
2208001WL000063
|
PC Lalzawmsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351579
|
|
PC LALZAWMSANGI WO K LALTHANKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-001-001/604
(AOC VENG)
|
2208001000NRG24010520230012967
|
01/05/2023
|
Vanlalhriati
|
2208001WL000063
|
Vanlalhriati
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351616
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-001-001/61-D
(AOC VENG)
|
2208001000NRG24010520230012972
|
01/05/2023
|
MC Lalneihmawia
|
2208001WL000063
|
MC Lalneihmawia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351528
|
|
Mr. LALNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-001-001/612
(AOC VENG)
|
2208001000NRG24010520230012975
|
01/05/2023
|
Darbuangpuii
|
2208001WL000063
|
Darbuangpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351613
|
|
DARBUANGPUII
|
HDFC BANK LTD(607152)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-001-001/616
(AOC VENG)
|
2208001000NRG24010520230012979
|
01/05/2023
|
Tlangtinkhupa
|
2208001WL000063
|
Tlangtinkhupa
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351486
|
|
Mr. TLANGTINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-001-001/617
(AOC VENG)
|
2208001000NRG24010520230012980
|
01/05/2023
|
T Lalramhmangaihsangi
|
2208001WL000063
|
T Lalramhmangaihsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1538351610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
LAWNGTLAI
|
MZ-08-001-001-001/627
(AOC VENG)
|
2208001000NRG24010520230012981
|
01/05/2023
|
B Lalramsiami
|
2208001WL000063
|
B Lalramsiami
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351488
|
|
MISS B LALRAMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-001-001/72-B
(AOC VENG)
|
2208001000NRG24010520230012982
|
01/05/2023
|
H. Chalthuama
|
2208001WL000063
|
H. Chalthuama
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351529
|
|
H CHALTHUAMA LEH H LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-001-001/77-B
(AOC VENG)
|
2208001000NRG24010520230012984
|
01/05/2023
|
HC. Chalthanga
|
2208001WL000063
|
HC. Chalthanga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1538351531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
LAWNGTLAI
|
MZ-08-001-001-001/78-B
(AOC VENG)
|
2208001000NRG24010520230012985
|
01/05/2023
|
F. Vanlalnghaka
|
2208001WL000063
|
F. Vanlalnghaka
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351532
|
|
Mr. F.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LAWNGTLAI
|
MZ-08-001-001-001/84-B
(AOC VENG)
|
2208001000NRG24010520230012986
|
01/05/2023
|
Lalfakawma
|
2208001WL000063
|
Lalfakawma
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351535
|
|
LALFAKAWMA KHIANGTE
|
HDFC BANK LTD(607152)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-001-001/881
(AOC VENG)
|
2208001000NRG24010520230012990
|
01/05/2023
|
Zorampari
|
2208001WL000063
|
Zorampari
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351612
|
|
ZORAMPARI
|
CANARA BANK(508532)
|
|
243
|
LAWNGTLAI
|
MZ-08-001-001-001/882
(AOC VENG)
|
2208001000NRG24010520230012991
|
01/05/2023
|
PC Lalthazuali
|
2208001WL000063
|
PC Lalthazuali
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351628
|
|
Mrs. PC.LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-001-001/883
(AOC VENG)
|
2208001000NRG24010520230012992
|
01/05/2023
|
Rosalyn B Lalawmpuii
|
2208001WL000063
|
Rosalyn B Lalawmpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351627
|
|
MRS LALLAWM PUII
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-001-001/884
(AOC VENG)
|
2208001000NRG24010520230012993
|
01/05/2023
|
Lalliandinga
|
2208001WL000063
|
Lalliandinga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351489
|
|
Mr. LALLIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-001-001/885
(AOC VENG)
|
2208001000NRG24010520230012994
|
01/05/2023
|
Zomuanpuii
|
2208001WL000063
|
Zomuanpuii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351629
|
|
ZOMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAWNGTLAI
|
MZ-08-001-001-001/893
(AOC VENG)
|
2208001000NRG24010520230013002
|
01/05/2023
|
Lalhmachhuani T Azyu
|
2208001WL000063
|
Lalhmachhuani T Azyu
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351630
|
|
Ms. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LAWNGTLAI
|
MZ-08-001-001-001/9-C
(AOC VENG)
|
2208001000NRG24010520230013007
|
01/05/2023
|
V. Laltanpuia
|
2208001WL000063
|
V. Laltanpuia
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351660
|
|
V LALTANPUIA
|
HDFC BANK LTD(607152)
|
|
249
|
LAWNGTLAI
|
MZ-08-001-001-001/90-D
(AOC VENG)
|
2208001000NRG24010520230013008
|
01/05/2023
|
L.Lallungmuana
|
2208001WL000063
|
L.Lallungmuana
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351590
|
|
CT LALLUNGMUANA SO HNIARCHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
250
|
LAWNGTLAI
|
MZ-08-001-001-001/902
(AOC VENG)
|
2208001000NRG24010520230013011
|
01/05/2023
|
Lalkhawngaihsangi
|
2208001WL000063
|
Lalkhawngaihsangi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351578
|
|
MISS CATHERINE LALKHAWNGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAWNGTLAI
|
MZ-08-001-001-001/92-B
(AOC VENG)
|
2208001000NRG24010520230013013
|
01/05/2023
|
TH Vanlalafela
|
2208001WL000063
|
TH Vanlalafela
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351536
|
|
Mr. TH.VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LAWNGTLAI
|
MZ-08-001-001-001/93-B
(AOC VENG)
|
2208001000NRG24010520230013014
|
01/05/2023
|
Ngaihkhama
|
2208001WL000063
|
Ngaihkhama
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351537
|
|
Mr. NGAIHKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LAWNGTLAI
|
MZ-08-001-001-001/98-B
(AOC VENG)
|
2208001000NRG24010520230013015
|
01/05/2023
|
Vanlalneihhmunga
|
2208001WL000063
|
Vanlalneihhmunga
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351539
|
|
VANLALNEIHNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
254
|
LAWNGTLAI
|
MZ-08-001-021-001/875
(AOC VENG)
|
2208001000NRG24010520230013020
|
01/05/2023
|
Laldinkimi
|
2208001WL000063
|
Laldinkimi
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1538351584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
LAWNGTLAI
|
MZ-08-001-021-001/877
(AOC VENG)
|
2208001000NRG24010520230013022
|
01/05/2023
|
C Lalinmawii
|
2208001WL000063
|
C Lalinmawii
|
00292
|
YESB0MAB012
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351626
|
|
C LALINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684750
|
684750
|
|
|
|
|
|
|
|
|
256
|
LAWNGTLAI
|
MZ-08-001-001-001/194-D
(AOC VENG)
|
2208001000NRG24010520230012675
|
01/05/2023
|
Siamkungi
|
2208001WL000063
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351553
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LAWNGTLAI
|
MZ-08-001-001-001/385
(AOC VENG)
|
2208001000NRG24010520230012797
|
01/05/2023
|
K. Kapthanga
|
2208001WL000063
|
K. Kapthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1538351521
|
A/c Blocked or Frozen
|
|
|
|
258
|
LAWNGTLAI
|
MZ-08-001-001-001/452
(AOC VENG)
|
2208001000NRG24010520230012826
|
01/05/2023
|
Vanlalngaihsaka
|
2208001WL000063
|
Vanlalngaihsaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351554
|
|
VANLALNGAIHSAKA
|
CANARA BANK(508532)
|
|
259
|
LAWNGTLAI
|
MZ-08-001-001-001/455
(AOC VENG)
|
2208001000NRG24010520230012828
|
01/05/2023
|
Lalhmingliani
|
2208001WL000063
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351502
|
|
LALHMINGLIANI
|
CANARA BANK(508532)
|
|
260
|
LAWNGTLAI
|
MZ-08-001-001-001/460
(AOC VENG)
|
2208001000NRG24010520230012832
|
01/05/2023
|
Lalhlimpuii
|
2208001WL000063
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351512
|
|
Mrs. K.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LAWNGTLAI
|
MZ-08-001-001-001/464
(AOC VENG)
|
2208001000NRG24010520230012835
|
01/05/2023
|
PC. Lallianpuia
|
2208001WL000063
|
PC. Lallianpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351557
|
|
Mr. PC LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LAWNGTLAI
|
MZ-08-001-001-001/466
(AOC VENG)
|
2208001000NRG24010520230012837
|
01/05/2023
|
C. Lalruatpuia
|
2208001WL000063
|
C. Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351514
|
|
Mr. CLALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LAWNGTLAI
|
MZ-08-001-001-001/476
(AOC VENG)
|
2208001000NRG24010520230012846
|
01/05/2023
|
Biakduna
|
2208001WL000063
|
Biakduna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351504
|
|
MR BIAKDUNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAWNGTLAI
|
MZ-08-001-001-001/479
(AOC VENG)
|
2208001000NRG24010520230012848
|
01/05/2023
|
TH. Vanlalruatdika
|
2208001WL000063
|
TH. Vanlalruatdika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351516
|
|
Mr. TH VANLALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LAWNGTLAI
|
MZ-08-001-001-001/491
(AOC VENG)
|
2208001000NRG24010520230012857
|
01/05/2023
|
Vanlalthianghlima
|
2208001WL000063
|
Vanlalthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351515
|
|
Mr. VANTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LAWNGTLAI
|
MZ-08-001-001-001/493
(AOC VENG)
|
2208001000NRG24010520230012859
|
01/05/2023
|
Lallawmthangi
|
2208001WL000063
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351523
|
|
Mrs. LALLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LAWNGTLAI
|
MZ-08-001-001-001/497
(AOC VENG)
|
2208001000NRG24010520230012862
|
01/05/2023
|
T. Lallukhummawii
|
2208001WL000063
|
T. Lallukhummawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351510
|
|
Mrs. T.LALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LAWNGTLAI
|
MZ-08-001-001-001/517
(AOC VENG)
|
2208001000NRG24010520230012882
|
01/05/2023
|
Biakhmingmawia Sailo
|
2208001WL000063
|
Biakhmingmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351513
|
|
Miss. VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LAWNGTLAI
|
MZ-08-001-001-001/519
(AOC VENG)
|
2208001000NRG24010520230012884
|
01/05/2023
|
Tlangthanpuii
|
2208001WL000063
|
Tlangthanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351503
|
|
Mrs. TLANGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LAWNGTLAI
|
MZ-08-001-001-001/523
(AOC VENG)
|
2208001000NRG24010520230012888
|
01/05/2023
|
Laldini
|
2208001WL000063
|
Laldini
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351501
|
|
Mrs. LALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LAWNGTLAI
|
MZ-08-001-001-001/538
(AOC VENG)
|
2208001000NRG24010520230012901
|
01/05/2023
|
Lalchhanchhuahi
|
2208001WL000063
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351518
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LAWNGTLAI
|
MZ-08-001-001-001/539
(AOC VENG)
|
2208001000NRG24010520230012902
|
01/05/2023
|
Parzami
|
2208001WL000063
|
Parzami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351558
|
|
Miss. PARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LAWNGTLAI
|
MZ-08-001-001-001/545
(AOC VENG)
|
2208001000NRG24010520230012909
|
01/05/2023
|
Lily Chungi
|
2208001WL000063
|
Lily Chungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351555
|
|
Mrs. R LILY CHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LAWNGTLAI
|
MZ-08-001-001-001/588
(AOC VENG)
|
2208001000NRG24010520230012950
|
01/05/2023
|
Lalchamliani
|
2208001WL000063
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351556
|
|
Mr. LALCHAMLIANI CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LAWNGTLAI
|
MZ-08-001-001-001/598
(AOC VENG)
|
2208001000NRG24010520230012960
|
01/05/2023
|
R. Malsawmmawia
|
2208001WL000063
|
R. Malsawmmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351517
|
|
MR MALSAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAWNGTLAI
|
MZ-08-001-001-001/610
(AOC VENG)
|
2208001000NRG24010520230012973
|
01/05/2023
|
F Lalliannguri
|
2208001WL000063
|
F Lalliannguri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351511
|
|
Mrs. F LALLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LAWNGTLAI
|
MZ-08-001-001-001/887
(AOC VENG)
|
2208001000NRG24010520230012996
|
01/05/2023
|
K Remthangi
|
2208001WL000063
|
K Remthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351562
|
|
Mrs. K REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LAWNGTLAI
|
MZ-08-001-001-001/888
(AOC VENG)
|
2208001000NRG24010520230012997
|
01/05/2023
|
Puspati
|
2208001WL000063
|
Puspati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351561
|
|
Mrs. PUSPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LAWNGTLAI
|
MZ-08-001-001-001/889
(AOC VENG)
|
2208001000NRG24010520230012998
|
01/05/2023
|
Lalrozami
|
2208001WL000063
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351522
|
|
Ms. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LAWNGTLAI
|
MZ-08-001-001-001/895
(AOC VENG)
|
2208001000NRG24010520230013004
|
01/05/2023
|
Biakpari
|
2208001WL000063
|
Biakpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351560
|
|
Mrs. BIAKPARI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LAWNGTLAI
|
MZ-08-001-001-001/897
(AOC VENG)
|
2208001000NRG24010520230013005
|
01/05/2023
|
Th Lalhriatzuala
|
2208001WL000063
|
Th Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351525
|
|
Mr. TH.LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LAWNGTLAI
|
MZ-08-001-001-001/898
(AOC VENG)
|
2208001000NRG24010520230013006
|
01/05/2023
|
Robert Zothansanga
|
2208001WL000063
|
Robert Zothansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351520
|
|
Mr. ROBERT.ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LAWNGTLAI
|
MZ-08-001-001-001/900
(AOC VENG)
|
2208001000NRG24010520230013009
|
01/05/2023
|
Zothankimi
|
2208001WL000063
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351559
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LAWNGTLAI
|
MZ-08-001-021-001/873
(AOC VENG)
|
2208001000NRG24010520230013018
|
01/05/2023
|
Lalremchhunga
|
2208001WL000063
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351524
|
|
Ms. LALFELDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LAWNGTLAI
|
MZ-08-001-021-001/874
(AOC VENG)
|
2208001000NRG24010520230013019
|
01/05/2023
|
TC Zoengi
|
2208001WL000063
|
TC Zoengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351526
|
|
MRS TC ZOENGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAWNGTLAI
|
MZ-08-001-021-001/876
(AOC VENG)
|
2208001000NRG24010520230013021
|
01/05/2023
|
A Lalrengpuii
|
2208001WL000063
|
A Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351519
|
|
Mrs. A LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84909
|
84909
|
|
|
|
|
|
|
|
|
287
|
LAWNGTLAI
|
MZ-08-001-001-001/607
(AOC VENG)
|
2208001000NRG24010520230012969
|
01/05/2023
|
Lalkhawngaihsangi
|
2208001WL000063
|
Lalkhawngaihsangi
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538351490
|
|
MISS EBENEZER LALKHAWNGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786093
|
786093
|
|
|
|
|
|
|
|