|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-029-001/11-D
(RULKUAL)
|
2208001000NRG24180320240391005
|
21/03/2024
|
C Lalthanngura
|
2208001WL003160
|
C Lalthanngura
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201918
|
|
C LALTHANNGURA SO C LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-029-001/115-A
(RULKUAL)
|
2208001000NRG24180320240391010
|
21/03/2024
|
S. Lalnunmawia
|
2208001WL003160
|
S. Lalnunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201897
|
|
S LALNUNMAWIA SO S LAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-029-001/145
(RULKUAL)
|
2208001000NRG24180320240391026
|
21/03/2024
|
Khawpuimawia
|
2208001WL003160
|
Khawpuimawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201917
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-029-001/151
(RULKUAL)
|
2208001000NRG24180320240391029
|
21/03/2024
|
Lalengzami
|
2208001WL003160
|
Lalengzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201916
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-029-001/156
(RULKUAL)
|
2208001000NRG24180320240391032
|
21/03/2024
|
K. Laldanglovi
|
2208001WL003160
|
K. Laldanglovi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201919
|
|
Ms. K.LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-029-001/166
(RULKUAL)
|
2208001000NRG24180320240391039
|
21/03/2024
|
Lalhlunmawii
|
2208001WL003160
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201903
|
|
LALHLUNMAWII WO R ZAICHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-029-001/183
(RULKUAL)
|
2208001000NRG24180320240391050
|
21/03/2024
|
Lalzokimi
|
2208001WL003160
|
Lalzokimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201909
|
|
Mrs. LALZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-029-001/193
(RULKUAL)
|
2208001000NRG24180320240391055
|
21/03/2024
|
Lalnunnemi
|
2208001WL003160
|
Lalnunnemi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201894
|
|
LALNUNNEMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-029-001/194
(RULKUAL)
|
2208001000NRG24180320240391056
|
21/03/2024
|
Lalnunfeli
|
2208001WL003160
|
Lalnunfeli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201905
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-029-001/195
(RULKUAL)
|
2208001000NRG24180320240391057
|
21/03/2024
|
Nudai
|
2208001WL003160
|
Nudai
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201898
|
|
Mrs. NUDAII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-029-001/196
(RULKUAL)
|
2208001000NRG24180320240391058
|
21/03/2024
|
Melody B. Lalhlimpuii
|
2208001WL003160
|
Melody B. Lalhlimpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201907
|
|
MELODY B LALHLIMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-029-001/212
(RULKUAL)
|
2208001000NRG24180320240391061
|
21/03/2024
|
Ngunthliahi
|
2208001WL003160
|
Ngunthliahi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201902
|
|
NGUNTIALI WO HEKUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-029-001/217
(RULKUAL)
|
2208001000NRG24180320240391066
|
21/03/2024
|
Lalnunhlimi
|
2208001WL003160
|
Lalnunhlimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201911
|
|
Mrs. LALNUNHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-029-001/220
(RULKUAL)
|
2208001000NRG24180320240391068
|
21/03/2024
|
CT Lalrammawizuala
|
2208001WL003160
|
CT Lalrammawizuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201901
|
|
CT LALRAMMAWIZUALA SO CT ZOHREA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-029-001/230
(RULKUAL)
|
2208001000NRG24180320240391078
|
21/03/2024
|
Zosangliana
|
2208001WL003160
|
Zosangliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201906
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-029-001/231
(RULKUAL)
|
2208001000NRG24180320240391079
|
21/03/2024
|
C Lalsiamluaia
|
2208001WL003160
|
C Lalsiamluaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201895
|
|
MR C LALSAIMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-029-001/237
(RULKUAL)
|
2208001000NRG24180320240391083
|
21/03/2024
|
K Kapchungnunga
|
2208001WL003160
|
K Kapchungnunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201896
|
|
Mrs. K KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-029-001/239
(RULKUAL)
|
2208001000NRG24180320240391085
|
21/03/2024
|
K Lalduhsaki
|
2208001WL003160
|
K Lalduhsaki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201912
|
|
K LALDUHSAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-029-001/244
(RULKUAL)
|
2208001000NRG24180320240391088
|
21/03/2024
|
Kristina Hunhlui
|
2208001WL003160
|
Kristina Hunhlui
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201913
|
|
Mrs. KRISTIAN NUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-029-001/263
(RULKUAL)
|
2208001000NRG24180320240391105
|
21/03/2024
|
Lalchawimawii
|
2208001WL003160
|
Lalchawimawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201910
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-029-001/269
(RULKUAL)
|
2208001000NRG24180320240391111
|
21/03/2024
|
Jesica K Vanlalhruaitluangi
|
2208001WL003160
|
Jesica K Vanlalhruaitluangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201908
|
|
JESSICA K VANLALHRUAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-029-001/270
(RULKUAL)
|
2208001000NRG24180320240391113
|
21/03/2024
|
Lalfakkima
|
2208001WL003160
|
Lalfakkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201914
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-029-001/4834
(RULKUAL)
|
2208001000NRG24180320240391120
|
21/03/2024
|
Lalthandenga
|
2208001WL003160
|
Lalthandenga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201900
|
|
LALTHANDENGA SO TUMSAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-029-001/4924
(RULKUAL)
|
2208001000NRG24180320240391123
|
21/03/2024
|
Vanlalmuana
|
2208001WL003160
|
Vanlalmuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201899
|
|
VANLALMUANA SO TIALCHHUMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-029-001/5169
(RULKUAL)
|
2208001000NRG24180320240391132
|
21/03/2024
|
Zohmingthanga
|
2208001WL003160
|
Zohmingthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201904
|
|
ZOHMINGTHANGA SO LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-029-001/57-D
(RULKUAL)
|
2208001000NRG24180320240391135
|
21/03/2024
|
Rohlupuii
|
2208001WL003160
|
Rohlupuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201915
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
27
|
LAWNGTLAI
|
MZ-08-001-029-001/105-D
(RULKUAL)
|
2208001000NRG24180320240391002
|
21/03/2024
|
J. Lalhmangaiha
|
2208001WL003160
|
J. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201959
|
|
J LALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-029-001/106-D
(RULKUAL)
|
2208001000NRG24180320240391003
|
21/03/2024
|
Lalhmangaihi
|
2208001WL003160
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201862
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-029-001/108-D
(RULKUAL)
|
2208001000NRG24180320240391004
|
21/03/2024
|
Lalthanmawia
|
2208001WL003160
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201950
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-029-001/111-A
(RULKUAL)
|
2208001000NRG24180320240391006
|
21/03/2024
|
C. Zairemkungi
|
2208001WL003160
|
C. Zairemkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201873
|
|
Miss. C ZAIREMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-029-001/112-A
(RULKUAL)
|
2208001000NRG24180320240391007
|
21/03/2024
|
C. Vanlallawma
|
2208001WL003160
|
C. Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201984
|
|
C VANLALLAWMA SO C SANGTLINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-029-001/113-A
(RULKUAL)
|
2208001000NRG24180320240391008
|
21/03/2024
|
B Rochhinga
|
2208001WL003160
|
B Rochhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201999
|
|
Mr. ROCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-029-001/114-A
(RULKUAL)
|
2208001000NRG24180320240391009
|
21/03/2024
|
Rinawmi
|
2208001WL003160
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201993
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-029-001/118-A
(RULKUAL)
|
2208001000NRG24180320240391011
|
21/03/2024
|
Zoramliana
|
2208001WL003160
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201968
|
|
Mr. NGURCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-029-001/119-A
(RULKUAL)
|
2208001000NRG24180320240391012
|
21/03/2024
|
Vanlalringi
|
2208001WL003160
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201973
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-029-001/120-A
(RULKUAL)
|
2208001000NRG24180320240391013
|
21/03/2024
|
S. Lalremvela
|
2208001WL003160
|
S. Lalremvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201864
|
|
MR S LALREMVELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-029-001/121-A
(RULKUAL)
|
2208001000NRG24180320240391014
|
21/03/2024
|
Keihranga
|
2208001WL003160
|
Keihranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201966
|
|
Mr. KEIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-029-001/124-A
(RULKUAL)
|
2208001000NRG24180320240391015
|
21/03/2024
|
Lalbeiseia
|
2208001WL003160
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155202000
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-029-001/125-A
(RULKUAL)
|
2208001000NRG24180320240391016
|
21/03/2024
|
Jenneth Lalengzami
|
2208001WL003160
|
Jenneth Lalengzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201870
|
|
Mrs. JANET LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-029-001/126-A
(RULKUAL)
|
2208001000NRG24180320240391017
|
21/03/2024
|
Lalthakimi
|
2208001WL003160
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201991
|
|
Ms. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-029-001/131-A
(RULKUAL)
|
2208001000NRG24180320240391018
|
21/03/2024
|
Jacob Vanlalfinga
|
2208001WL003160
|
Jacob Vanlalfinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201872
|
|
Mr. JACOB VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-029-001/133-A
(RULKUAL)
|
2208001000NRG24180320240391019
|
21/03/2024
|
Lalmuanveli
|
2208001WL003160
|
Lalmuanveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201996
|
|
Ms. LALMUANVELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-029-001/136-A
(RULKUAL)
|
2208001000NRG24180320240391020
|
21/03/2024
|
Nodi
|
2208001WL003160
|
Nodi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155202004
|
|
Mrs. NODI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-029-001/137
(RULKUAL)
|
2208001000NRG24180320240391021
|
21/03/2024
|
C. Lalnunpuia
|
2208001WL003160
|
C. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201972
|
|
Mr. C. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-029-001/14-C
(RULKUAL)
|
2208001000NRG24180320240391022
|
21/03/2024
|
Mangthaii
|
2208001WL003160
|
Mangthaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201942
|
|
Mrs. MANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-029-001/141
(RULKUAL)
|
2208001000NRG24180320240391023
|
21/03/2024
|
Vanlalzapi
|
2208001WL003160
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201935
|
|
Mrs. VANLALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-029-001/142
(RULKUAL)
|
2208001000NRG24180320240391024
|
21/03/2024
|
K. Lalrinchhanpuia
|
2208001WL003160
|
K. Lalrinchhanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201952
|
|
Mr. K LALRINCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-029-001/143
(RULKUAL)
|
2208001000NRG24180320240391025
|
21/03/2024
|
C. Lalnunpari
|
2208001WL003160
|
C. Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201867
|
|
CLALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-029-001/149
(RULKUAL)
|
2208001000NRG24180320240391027
|
21/03/2024
|
J. Ramluahpuia
|
2208001WL003160
|
J. Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155202002
|
|
Mr. J RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-029-001/150
(RULKUAL)
|
2208001000NRG24180320240391028
|
21/03/2024
|
J. Rohmingliana
|
2208001WL003160
|
J. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201974
|
|
Mr. J.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-029-001/152
(RULKUAL)
|
2208001000NRG24180320240391030
|
21/03/2024
|
F. Lallianzuala
|
2208001WL003160
|
F. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201928
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-029-001/155
(RULKUAL)
|
2208001000NRG24180320240391031
|
21/03/2024
|
HC. Lalrinkima
|
2208001WL003160
|
HC. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201967
|
|
Mrs. HC LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-029-001/158
(RULKUAL)
|
2208001000NRG24180320240391033
|
21/03/2024
|
Sangkhuma
|
2208001WL003160
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201955
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-029-001/159
(RULKUAL)
|
2208001000NRG24180320240391034
|
21/03/2024
|
Vanlalhlui
|
2208001WL003160
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201992
|
|
VANLALHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-029-001/160
(RULKUAL)
|
2208001000NRG24180320240391035
|
21/03/2024
|
H. Edenhuanmawii
|
2208001WL003160
|
H. Edenhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201995
|
|
H.EDENHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-029-001/162
(RULKUAL)
|
2208001000NRG24180320240391036
|
21/03/2024
|
Rozuala Sathing
|
2208001WL003160
|
Rozuala Sathing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201969
|
|
Mr. LALROZUALA SATHING .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-029-001/164
(RULKUAL)
|
2208001000NRG24180320240391037
|
21/03/2024
|
Lalhmangaihsangi
|
2208001WL003160
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155201888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LAWNGTLAI
|
MZ-08-001-029-001/165
(RULKUAL)
|
2208001000NRG24180320240391038
|
21/03/2024
|
Lalbulliana
|
2208001WL003160
|
Lalbulliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201989
|
|
Mr. LALBULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-029-001/167
(RULKUAL)
|
2208001000NRG24180320240391040
|
21/03/2024
|
Vanlallawmi
|
2208001WL003160
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201980
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-029-001/168
(RULKUAL)
|
2208001000NRG24180320240391041
|
21/03/2024
|
Vanlalhmuaka
|
2208001WL003160
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201986
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-029-001/169
(RULKUAL)
|
2208001000NRG24180320240391042
|
21/03/2024
|
Thawngliana
|
2208001WL003160
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201871
|
|
Mr. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-029-001/171
(RULKUAL)
|
2208001000NRG24180320240391043
|
21/03/2024
|
Julie S. Rothangpuii
|
2208001WL003160
|
Julie S. Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155202001
|
|
Miss. JULIE S ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-029-001/172
(RULKUAL)
|
2208001000NRG24180320240391044
|
21/03/2024
|
Lalveni
|
2208001WL003160
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201945
|
|
Mrs. K LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-029-001/175
(RULKUAL)
|
2208001000NRG24180320240391045
|
21/03/2024
|
K. Lallawmzuala
|
2208001WL003160
|
K. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201977
|
|
Mr. K LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-029-001/176
(RULKUAL)
|
2208001000NRG24180320240391046
|
21/03/2024
|
Zomuana
|
2208001WL003160
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201932
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-029-001/179
(RULKUAL)
|
2208001000NRG24180320240391047
|
21/03/2024
|
Lalrinsiami
|
2208001WL003160
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201878
|
|
MRS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-029-001/181
(RULKUAL)
|
2208001000NRG24180320240391048
|
21/03/2024
|
Laldinthanga
|
2208001WL003160
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201892
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-029-001/182
(RULKUAL)
|
2208001000NRG24180320240391049
|
21/03/2024
|
A. Rodingliana
|
2208001WL003160
|
A. Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201957
|
|
Mr. A.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-029-001/185
(RULKUAL)
|
2208001000NRG24180320240391051
|
21/03/2024
|
J. Malsawmdawngliani
|
2208001WL003160
|
J. Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201958
|
|
Mrs. J.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-029-001/186
(RULKUAL)
|
2208001000NRG24180320240391052
|
21/03/2024
|
Mantiali
|
2208001WL003160
|
Mantiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201956
|
|
Mrs. MANTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-029-001/187
(RULKUAL)
|
2208001000NRG24180320240391053
|
21/03/2024
|
C. Lalngurmawii
|
2208001WL003160
|
C. Lalngurmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201985
|
|
Mrs. C LALNGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-029-001/19-D
(RULKUAL)
|
2208001000NRG24180320240391054
|
21/03/2024
|
Nipari
|
2208001WL003160
|
Nipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201930
|
|
Mrs. NIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-029-001/210
(RULKUAL)
|
2208001000NRG24180320240391059
|
21/03/2024
|
Lianhluni
|
2208001WL003160
|
Lianhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201953
|
|
Mrs. LIANHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-029-001/211
(RULKUAL)
|
2208001000NRG24180320240391060
|
21/03/2024
|
B. Lalruatfela
|
2208001WL003160
|
B. Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201885
|
|
Mr. B LALRUATFELA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-029-001/213
(RULKUAL)
|
2208001000NRG24180320240391062
|
21/03/2024
|
K. Lalnunthianghlima
|
2208001WL003160
|
K. Lalnunthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201883
|
|
K LALNUN THJIANGHLIMA
|
CANARA BANK(508532)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-029-001/214
(RULKUAL)
|
2208001000NRG24180320240391063
|
21/03/2024
|
C. Lalthangzauva
|
2208001WL003160
|
C. Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201987
|
|
LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-029-001/215
(RULKUAL)
|
2208001000NRG24180320240391064
|
21/03/2024
|
Nghakliana
|
2208001WL003160
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201876
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-029-001/216
(RULKUAL)
|
2208001000NRG24180320240391065
|
21/03/2024
|
Lalendiki
|
2208001WL003160
|
Lalendiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201994
|
|
Ms. LALENDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-029-001/221
(RULKUAL)
|
2208001000NRG24180320240391069
|
21/03/2024
|
K Lalbiaka
|
2208001WL003160
|
K Lalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201941
|
|
Mr. K LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-029-001/222
(RULKUAL)
|
2208001000NRG24180320240391070
|
21/03/2024
|
Vanlalduati
|
2208001WL003160
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155202005
|
|
VANLALDUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-029-001/223
(RULKUAL)
|
2208001000NRG24180320240391071
|
21/03/2024
|
Lalthangliani
|
2208001WL003160
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201970
|
|
Mrs. THLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-029-001/225
(RULKUAL)
|
2208001000NRG24180320240391072
|
21/03/2024
|
Rosy Dinsangzeli
|
2208001WL003160
|
Rosy Dinsangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201866
|
|
Mrs. ROSY DINSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-029-001/226
(RULKUAL)
|
2208001000NRG24180320240391073
|
21/03/2024
|
Nichuangi
|
2208001WL003160
|
Nichuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201940
|
|
Mrs. NICHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-029-001/227
(RULKUAL)
|
2208001000NRG24180320240391074
|
21/03/2024
|
Lalrochunga
|
2208001WL003160
|
Lalrochunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201884
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-029-001/228
(RULKUAL)
|
2208001000NRG24180320240391075
|
21/03/2024
|
K Beiseii
|
2208001WL003160
|
K Beiseii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201961
|
|
Mrs. K.BEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-029-001/229
(RULKUAL)
|
2208001000NRG24180320240391076
|
21/03/2024
|
Sangthuami
|
2208001WL003160
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201971
|
|
SANGTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-029-001/23-D
(RULKUAL)
|
2208001000NRG24180320240391077
|
21/03/2024
|
L. Vanlalhmangaihkima
|
2208001WL003160
|
L. Vanlalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201939
|
|
Mr. L.VANLALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-029-001/232
(RULKUAL)
|
2208001000NRG24180320240391080
|
21/03/2024
|
Siampuii
|
2208001WL003160
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201868
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-029-001/235
(RULKUAL)
|
2208001000NRG24180320240391081
|
21/03/2024
|
Singthuama
|
2208001WL003160
|
Singthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201982
|
|
Mr. SINGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-029-001/236
(RULKUAL)
|
2208001000NRG24180320240391082
|
21/03/2024
|
Lallunghnemi
|
2208001WL003160
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201869
|
|
Mrs. LALUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-029-001/238
(RULKUAL)
|
2208001000NRG24180320240391084
|
21/03/2024
|
Lalhuala
|
2208001WL003160
|
Lalhuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201926
|
|
LALHUALA SO J LIANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-029-001/241
(RULKUAL)
|
2208001000NRG24180320240391086
|
21/03/2024
|
H Thanzuala
|
2208001WL003160
|
H Thanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201925
|
|
Mr. H.THANZUALA &ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-029-001/243
(RULKUAL)
|
2208001000NRG24180320240391087
|
21/03/2024
|
C Lalhluzuali
|
2208001WL003160
|
C Lalhluzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201924
|
|
Mrs. C.LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-029-001/245
(RULKUAL)
|
2208001000NRG24180320240391089
|
21/03/2024
|
F Lalnghawrliana
|
2208001WL003160
|
F Lalnghawrliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201983
|
|
Mr. F LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-029-001/248
(RULKUAL)
|
2208001000NRG24180320240391090
|
21/03/2024
|
C Lalthanzuali
|
2208001WL003160
|
C Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201889
|
|
Mrs. C LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-029-001/249
(RULKUAL)
|
2208001000NRG24180320240391091
|
21/03/2024
|
Lalnunpuii
|
2208001WL003160
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201879
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-029-001/250
(RULKUAL)
|
2208001000NRG24180320240391092
|
21/03/2024
|
Vanlalzawni
|
2208001WL003160
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201874
|
|
Miss. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-029-001/251
(RULKUAL)
|
2208001000NRG24180320240391093
|
21/03/2024
|
Jefery K Lalrambuatsaiha
|
2208001WL003160
|
Jefery K Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201863
|
|
Mr. JEFFERY LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-029-001/252
(RULKUAL)
|
2208001000NRG24180320240391094
|
21/03/2024
|
C Laldawmdinga
|
2208001WL003160
|
C Laldawmdinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201882
|
|
Mr. C LALDAWMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-029-001/253
(RULKUAL)
|
2208001000NRG24180320240391095
|
21/03/2024
|
K Lalramtiami
|
2208001WL003160
|
K Lalramtiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201978
|
|
Miss. K LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-029-001/255
(RULKUAL)
|
2208001000NRG24180320240391097
|
21/03/2024
|
Lalhnehkima
|
2208001WL003160
|
Lalhnehkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201865
|
|
Mr. LALHNEHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-029-001/256
(RULKUAL)
|
2208001000NRG24180320240391098
|
21/03/2024
|
Lalnuntlingi
|
2208001WL003160
|
Lalnuntlingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201954
|
|
Mrs. LALNUNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-029-001/257
(RULKUAL)
|
2208001000NRG24180320240391099
|
21/03/2024
|
F Lalnunsangi
|
2208001WL003160
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201861
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-029-001/258
(RULKUAL)
|
2208001000NRG24180320240391100
|
21/03/2024
|
J Laldingliana
|
2208001WL003160
|
J Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201922
|
|
J LALDINGLIANA SO RAMLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-029-001/259
(RULKUAL)
|
2208001000NRG24180320240391101
|
21/03/2024
|
C Vanlalthazuala
|
2208001WL003160
|
C Vanlalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201877
|
|
Mr. C VANLALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-029-001/260
(RULKUAL)
|
2208001000NRG24180320240391102
|
21/03/2024
|
Lalmuanpuia
|
2208001WL003160
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201998
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-029-001/261
(RULKUAL)
|
2208001000NRG24180320240391103
|
21/03/2024
|
Lalnunpari
|
2208001WL003160
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201875
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-029-001/262
(RULKUAL)
|
2208001000NRG24180320240391104
|
21/03/2024
|
Laldampuii
|
2208001WL003160
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201990
|
|
Ms. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-029-001/264
(RULKUAL)
|
2208001000NRG24180320240391106
|
21/03/2024
|
Sungchii
|
2208001WL003160
|
Sungchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201951
|
|
Mrs. SUNGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-029-001/265
(RULKUAL)
|
2208001000NRG24180320240391107
|
21/03/2024
|
J Jomdara
|
2208001WL003160
|
J Jomdara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201893
|
|
Mr. J JOMDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-029-001/266
(RULKUAL)
|
2208001000NRG24180320240391108
|
21/03/2024
|
Lalrinngheta
|
2208001WL003160
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201976
|
|
Mrs. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-029-001/267
(RULKUAL)
|
2208001000NRG24180320240391109
|
21/03/2024
|
K Immanuela
|
2208001WL003160
|
K Immanuela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201891
|
|
Mr. K IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-029-001/268
(RULKUAL)
|
2208001000NRG24180320240391110
|
21/03/2024
|
Lalruatkima
|
2208001WL003160
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201949
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-029-001/27-C
(RULKUAL)
|
2208001000NRG24180320240391112
|
21/03/2024
|
HC. Zoramchhanliana
|
2208001WL003160
|
HC. Zoramchhanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201880
|
|
Mr. HC.ZORAMCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-029-001/30-D
(RULKUAL)
|
2208001000NRG24180320240391114
|
21/03/2024
|
Hlutmawii
|
2208001WL003160
|
Hlutmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201933
|
|
Mrs. HLUTMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-029-001/33-D
(RULKUAL)
|
2208001000NRG24180320240391115
|
21/03/2024
|
Kapzawna
|
2208001WL003160
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201948
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-029-001/42-D
(RULKUAL)
|
2208001000NRG24180320240391116
|
21/03/2024
|
S. Nguntiali
|
2208001WL003160
|
S. Nguntiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201997
|
|
Mrs. NGUNTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-029-001/45-D
(RULKUAL)
|
2208001000NRG24180320240391117
|
21/03/2024
|
ST Lalzaidama
|
2208001WL003160
|
ST Lalzaidama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201934
|
|
Mr. ST LALZAIDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-029-001/48-D
(RULKUAL)
|
2208001000NRG24180320240391118
|
21/03/2024
|
C Lalliansanga
|
2208001WL003160
|
C Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201964
|
|
Mr. C LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-029-001/4810
(RULKUAL)
|
2208001000NRG24180320240391119
|
21/03/2024
|
Chhunglawmi
|
2208001WL003160
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201943
|
|
Mrs. CHHUNGLAWMI AND L VANLALHMANGAIHKIM
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-029-001/4889
(RULKUAL)
|
2208001000NRG24180320240391121
|
21/03/2024
|
Romawia
|
2208001WL003160
|
Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201881
|
|
Mr. RAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-029-001/4914
(RULKUAL)
|
2208001000NRG24180320240391122
|
21/03/2024
|
HC. Lalruala
|
2208001WL003160
|
HC. Lalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201927
|
|
Mr. HC LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-029-001/4971
(RULKUAL)
|
2208001000NRG24180320240391124
|
21/03/2024
|
C. Lalthuama
|
2208001WL003160
|
C. Lalthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201929
|
|
Mr. C.LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-029-001/4997
(RULKUAL)
|
2208001000NRG24180320240391125
|
21/03/2024
|
LALTHANGMAWIA
|
2208001WL003160
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201938
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-029-001/50-C
(RULKUAL)
|
2208001000NRG24180320240391126
|
21/03/2024
|
Lalrinliani
|
2208001WL003160
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201923
|
|
Mrs. K LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-029-001/5070
(RULKUAL)
|
2208001000NRG24180320240391127
|
21/03/2024
|
Lalfakawma
|
2208001WL003160
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201981
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-029-001/5086
(RULKUAL)
|
2208001000NRG24180320240391128
|
21/03/2024
|
Lalropuia
|
2208001WL003160
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201860
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-029-001/51-D
(RULKUAL)
|
2208001000NRG24180320240391129
|
21/03/2024
|
K. Lalvuana
|
2208001WL003160
|
K. Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201931
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-029-001/5108
(RULKUAL)
|
2208001000NRG24180320240391130
|
21/03/2024
|
F. Lalremmawii
|
2208001WL003160
|
F. Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201944
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-029-001/5135
(RULKUAL)
|
2208001000NRG24180320240391131
|
21/03/2024
|
Laithuampuia
|
2208001WL003160
|
Laithuampuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201946
|
|
Mr. F LAITHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-029-001/5176
(RULKUAL)
|
2208001000NRG24180320240391133
|
21/03/2024
|
K. KAMLOVA
|
2208001WL003160
|
K. KAMLOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201965
|
|
K. KAMLOVA S/O HUATTHAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-029-001/5197
(RULKUAL)
|
2208001000NRG24180320240391134
|
21/03/2024
|
T Sapchuangi
|
2208001WL003160
|
T Sapchuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201886
|
|
Ms. T SAPCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-029-001/62-C
(RULKUAL)
|
2208001000NRG24180320240391136
|
21/03/2024
|
Lalbiakhluta
|
2208001WL003160
|
Lalbiakhluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201937
|
|
Mr. LALBIAKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-029-001/66-C
(RULKUAL)
|
2208001000NRG24180320240391137
|
21/03/2024
|
S. Lallianmawia
|
2208001WL003160
|
S. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155202003
|
|
Mr. S LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-029-001/68-D
(RULKUAL)
|
2208001000NRG24180320240391138
|
21/03/2024
|
K. Sangchunga
|
2208001WL003160
|
K. Sangchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201947
|
|
Mr. K.SANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-029-001/70-D
(RULKUAL)
|
2208001000NRG24180320240391139
|
21/03/2024
|
Zokaia
|
2208001WL003160
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201936
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-029-001/71-D
(RULKUAL)
|
2208001000NRG24180320240391140
|
21/03/2024
|
Laldina
|
2208001WL003160
|
Laldina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201963
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-029-001/74-D
(RULKUAL)
|
2208001000NRG24180320240391141
|
21/03/2024
|
Laldingngheti
|
2208001WL003160
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201960
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-029-001/88-D
(RULKUAL)
|
2208001000NRG24180320240391142
|
21/03/2024
|
Lallianvela
|
2208001WL003160
|
Lallianvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201962
|
|
LALLIANVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-029-001/89-D
(RULKUAL)
|
2208001000NRG24180320240391143
|
21/03/2024
|
Lalhruaipuia
|
2208001WL003160
|
Lalhruaipuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201988
|
|
Mr. LALHRUAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-029-001/9-D
(RULKUAL)
|
2208001000NRG24180320240391144
|
21/03/2024
|
Lalchhuanmawia
|
2208001WL003160
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201890
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-029-001/91-D
(RULKUAL)
|
2208001000NRG24180320240391145
|
21/03/2024
|
Lalrochami
|
2208001WL003160
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201975
|
|
Mrs. K.LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-029-001/94-D
(RULKUAL)
|
2208001000NRG24180320240391146
|
21/03/2024
|
K. Lalrampanmawia
|
2208001WL003160
|
K. Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201979
|
|
Mr. K LALRAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-029-001/96-D
(RULKUAL)
|
2208001000NRG24180320240391147
|
21/03/2024
|
Thakia
|
2208001WL003160
|
Thakia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201887
|
|
Mr. THAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411348
|
411348
|
|
|
|
|
|
|
|
|
145
|
LAWNGTLAI
|
MZ-08-001-029-001/218
(RULKUAL)
|
2208001000NRG24180320240391067
|
21/03/2024
|
Lalrammawia
|
2208001WL003160
|
Lalrammawia
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201920
|
|
LALRAMMAWIA SO F LIANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-029-001/254
(RULKUAL)
|
2208001000NRG24180320240391096
|
21/03/2024
|
Lalduhsaka
|
2208001WL003160
|
Lalduhsaka
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155201921
|
|
MR LALDUH SAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508956
|
508956
|
|
|
|
|
|
|
|