|
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-08-001-043-001/146
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427646
|
26/03/2024
|
B. Lalhlimpuia
|
2208001WL003325
|
B. Lalhlimpuia
|
00078
|
CNRB0004151
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-043-001/269
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427777
|
26/03/2024
|
Lalramsangi
|
2208001WL003325
|
Lalramsangi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319362
|
|
Ms. LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-043-001/271
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427780
|
26/03/2024
|
B Parthangi
|
2208001WL003325
|
B Parthangi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319367
|
|
Mrs. B.PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-043-001/272
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427781
|
26/03/2024
|
Lalrinchhana
|
2208001WL003325
|
Lalrinchhana
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319370
|
|
LALRINCHHANA
|
CANARA BANK(508532)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-043-001/304
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427816
|
26/03/2024
|
A Laltlankimi
|
2208001WL003325
|
A Laltlankimi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319375
|
|
Mrs. A. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-043-001/354
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427872
|
26/03/2024
|
C. Biakthansangi
|
2208001WL003325
|
C. Biakthansangi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319497
|
|
C BIAKTHANSANGI
|
CANARA BANK(508532)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-043-001/38
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427897
|
26/03/2024
|
Lalremruati
|
2208001WL003325
|
Lalremruati
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319373
|
|
LALREMRUATI
|
CANARA BANK(508532)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-043-001/382
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427900
|
26/03/2024
|
T Lalfimi
|
2208001WL003325
|
T Lalfimi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319369
|
|
T LALFIMI
|
CANARA BANK(508532)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-043-001/433
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427950
|
26/03/2024
|
H. Vanlaldinchhungi
|
2208001WL003325
|
H. Vanlaldinchhungi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319371
|
|
H VANLALDINCHHUNGI
|
CANARA BANK(508532)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-043-001/435
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427952
|
26/03/2024
|
K. Lalfamkima
|
2208001WL003325
|
K. Lalfamkima
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319361
|
|
MR LALFAMKIMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-043-001/447
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427961
|
26/03/2024
|
H Lalfakzuali
|
2208001WL003325
|
H Lalfakzuali
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319359
|
|
Mrs. H LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-043-001/454
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427968
|
26/03/2024
|
Lalhmunliani
|
2208001WL003325
|
Lalhmunliani
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319448
|
|
LALHMUNLIANI
|
CANARA BANK(508532)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-043-001/463
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427974
|
26/03/2024
|
EDENLAWMA
|
2208001WL003325
|
EDENLAWMA
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319374
|
|
EDENLAWMA
|
CANARA BANK(508532)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-043-001/474
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427983
|
26/03/2024
|
H. Lalrinngheta
|
2208001WL003325
|
H. Lalrinngheta
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319368
|
|
H LALRINNGHETA
|
CANARA BANK(508532)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-043-001/481
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427989
|
26/03/2024
|
Melainie Ngursangmawii
|
2208001WL003325
|
Melainie Ngursangmawii
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319363
|
|
MELANIE NGURSANGMAWII
|
HDFC BANK LTD(607152)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-043-001/487
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427995
|
26/03/2024
|
Kamsianmunga
|
2208001WL003325
|
Kamsianmunga
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319365
|
|
Mr. KAMSIANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-043-001/498
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428005
|
26/03/2024
|
Lalnunthari
|
2208001WL003325
|
Lalnunthari
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319366
|
|
LALNUNTHARI
|
CANARA BANK(508532)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-043-001/527
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428033
|
26/03/2024
|
Renchhini
|
2208001WL003325
|
Renchhini
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319447
|
|
RENCHHINI
|
CANARA BANK(508532)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-043-001/74
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428120
|
26/03/2024
|
Lalchhanzova
|
2208001WL003325
|
Lalchhanzova
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319364
|
|
Mr. CHHANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-043-001/87
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428134
|
26/03/2024
|
Rulasama
|
2208001WL003325
|
Rulasama
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319372
|
|
ELIM VANLALNIENGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
21
|
LAWNGTLAI
|
MZ-08-001-043-001/379
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427896
|
26/03/2024
|
Rukia Begum Laskar
|
2208001WL003325
|
Rukia Begum Laskar
|
00152
|
HDFC0002890
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319377
|
|
RUKIA BEGUM LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-043-001/538
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428042
|
26/03/2024
|
Huntharmawia
|
2208001WL003325
|
Huntharmawia
|
00152
|
HDFC0002890
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319378
|
|
HUNTHARMAWII
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
23
|
LAWNGTLAI
|
MZ-08-001-043-001/103
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427625
|
26/03/2024
|
Bani Dutta
|
2208001WL003325
|
Bani Dutta
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319731
|
|
BANI DUTTA WO NOCUL DUTTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-043-001/127
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427627
|
26/03/2024
|
Saingurpuii
|
2208001WL003325
|
Saingurpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319274
|
|
Mrs. SAINGURPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-043-001/128
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427628
|
26/03/2024
|
Chasuii
|
2208001WL003325
|
Chasuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319290
|
|
C LATEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-043-001/129
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427629
|
26/03/2024
|
B. Sakhawliana
|
2208001WL003325
|
B. Sakhawliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319266
|
|
MR B SAKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-043-001/130
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427630
|
26/03/2024
|
C. Thanchianga
|
2208001WL003325
|
C. Thanchianga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319386
|
|
C THANCHIANGA SO HAILINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-043-001/131
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427631
|
26/03/2024
|
TC. Lalkunga
|
2208001WL003325
|
TC. Lalkunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319441
|
|
MR TCLALKUNGA LALKUNGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-043-001/132
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427632
|
26/03/2024
|
Chhannuaia
|
2208001WL003325
|
Chhannuaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319269
|
|
Mr. BIAKZAPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-043-001/133
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427633
|
26/03/2024
|
Timothy Lalrinawma
|
2208001WL003325
|
Timothy Lalrinawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319349
|
|
MR TIMOTHY H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-043-001/135
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427635
|
26/03/2024
|
Vanlalaui
|
2208001WL003325
|
Vanlalaui
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319298
|
|
Mr. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-043-001/139
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427638
|
26/03/2024
|
K. Lawmkima
|
2208001WL003325
|
K. Lawmkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319309
|
|
Mr. K.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-043-001/14
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427639
|
26/03/2024
|
Laltharmawii
|
2208001WL003325
|
Laltharmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319355
|
|
Mrs. LALTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-043-001/142
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427642
|
26/03/2024
|
Lallawmkima
|
2208001WL003325
|
Lallawmkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319321
|
|
MR C LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-043-001/144
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427644
|
26/03/2024
|
Lalthawmmawia
|
2208001WL003325
|
Lalthawmmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319268
|
|
LALTHAWMMAWIA
|
CANARA BANK(508532)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-043-001/150
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427651
|
26/03/2024
|
Dony Ngursangzuala
|
2208001WL003325
|
Dony Ngursangzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319508
|
|
DONY NGURSANGZUALA SO S ZANAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-043-001/151
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427652
|
26/03/2024
|
K.Lalthanpuii
|
2208001WL003325
|
K.Lalthanpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319287
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-043-001/152
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427653
|
26/03/2024
|
K.Lalkhawngaiha
|
2208001WL003325
|
K.Lalkhawngaiha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319248
|
|
Mr. K.LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-043-001/153
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427654
|
26/03/2024
|
K. Lalthamawia
|
2208001WL003325
|
K. Lalthamawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319272
|
|
Mr. LALTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-043-001/155
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427656
|
26/03/2024
|
Manikanta Langbam
|
2208001WL003325
|
Manikanta Langbam
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319356
|
|
ELANGBAM MANIKANTA KHA NGANBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-043-001/16
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427659
|
26/03/2024
|
C. Lalfakzuala
|
2208001WL003325
|
C. Lalfakzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319288
|
|
MR C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-043-001/160
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427660
|
26/03/2024
|
Hramzama
|
2208001WL003325
|
Hramzama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319317
|
|
K HRAMZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-043-001/163
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427663
|
26/03/2024
|
R. Sangkama
|
2208001WL003325
|
R. Sangkama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319263
|
|
Mr. R.SANGKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-043-001/164
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427664
|
26/03/2024
|
A. Dengzika
|
2208001WL003325
|
A. Dengzika
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319258
|
|
Mr. A.DENGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-043-001/165
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427665
|
26/03/2024
|
H. Ramdinsanga
|
2208001WL003325
|
H. Ramdinsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319504
|
|
H.RAMDINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-043-001/166
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427666
|
26/03/2024
|
Lallianzuala
|
2208001WL003325
|
Lallianzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319327
|
|
K LALLIANZUALA
|
HDFC BANK LTD(607152)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-043-001/168
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427668
|
26/03/2024
|
Numana
|
2208001WL003325
|
Numana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319503
|
|
NUMAN UDDIN SO NUMAN AAJIJ
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-043-001/171
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427671
|
26/03/2024
|
Nokiauva
|
2208001WL003325
|
Nokiauva
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319324
|
|
Mr. R.NOKIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-043-001/172
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427672
|
26/03/2024
|
K. Buankama
|
2208001WL003325
|
K. Buankama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319325
|
|
Mr. BUANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-043-001/173
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427673
|
26/03/2024
|
Rebecca Zonunpari
|
2208001WL003325
|
Rebecca Zonunpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319545
|
|
REBECCA ZONUNPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-043-001/174
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427674
|
26/03/2024
|
Lalzuienga
|
2208001WL003325
|
Lalzuienga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319255
|
|
Mr. LALZUIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-043-001/175
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427675
|
26/03/2024
|
K. HRANGCHUNGA
|
2208001WL003325
|
K. HRANGCHUNGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319261
|
|
Mr. K.HRANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-043-001/176
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427676
|
26/03/2024
|
K. Lalpianga
|
2208001WL003325
|
K. Lalpianga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319262
|
|
MR K LALPIANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-043-001/178
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427678
|
26/03/2024
|
K.Zirthangi
|
2208001WL003325
|
K.Zirthangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319260
|
|
MRS KZIRTHANGI ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-043-001/179
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427679
|
26/03/2024
|
Lalramliana
|
2208001WL003325
|
Lalramliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319329
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-043-001/18
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427680
|
26/03/2024
|
H Lalramthanpuii
|
2208001WL003325
|
H Lalramthanpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319733
|
|
H LALRAMTHANPUII
|
CANARA BANK(508532)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-043-001/182
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427683
|
26/03/2024
|
F. Lalchansangi
|
2208001WL003325
|
F. Lalchansangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319259
|
|
MRS F LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-043-001/184
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427685
|
26/03/2024
|
Vulmawii
|
2208001WL003325
|
Vulmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319271
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-043-001/185
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427686
|
26/03/2024
|
C Vanlalpuia
|
2208001WL003325
|
C Vanlalpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319507
|
|
C VANLALPUIA SO C ZALIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-043-001/187
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427688
|
26/03/2024
|
K. Zapari
|
2208001WL003325
|
K. Zapari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319253
|
|
Mrs. K ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-043-001/188
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427689
|
26/03/2024
|
RVL. Chhuana
|
2208001WL003325
|
RVL. Chhuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319333
|
|
MR VANLALCHHUANA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-043-001/189
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427690
|
26/03/2024
|
VL. Hmuaka
|
2208001WL003325
|
VL. Hmuaka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319716
|
|
K ZAIREMVELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-043-001/19
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427691
|
26/03/2024
|
Sanghmingthanga
|
2208001WL003325
|
Sanghmingthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319384
|
|
LALNUNTHARA
|
CANARA BANK(508532)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-043-001/190
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427692
|
26/03/2024
|
R. Lalremruati
|
2208001WL003325
|
R. Lalremruati
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319273
|
|
R LALREMRUATI
|
HDFC BANK LTD(607152)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-043-001/193
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427695
|
26/03/2024
|
F. Lalhmunsanga
|
2208001WL003325
|
F. Lalhmunsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319275
|
|
Mr. F.LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-043-001/194
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427696
|
26/03/2024
|
Nunkungi
|
2208001WL003325
|
Nunkungi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319310
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-043-001/197
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427699
|
26/03/2024
|
R. Lalchhuana
|
2208001WL003325
|
R. Lalchhuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319305
|
|
R LALCHHUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-043-001/198
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427700
|
26/03/2024
|
K.Laltanchhani
|
2208001WL003325
|
K.Laltanchhani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319254
|
|
Mrs. K.LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-043-001/199
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427701
|
26/03/2024
|
K. Ramnunmawia
|
2208001WL003325
|
K. Ramnunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319307
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-043-001/201
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427704
|
26/03/2024
|
F. Sangdawna
|
2208001WL003325
|
F. Sangdawna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319308
|
|
MR F SANGDAWNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-043-001/202
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427705
|
26/03/2024
|
S. HRANGHLIRA
|
2208001WL003325
|
S. HRANGHLIRA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319306
|
|
Mr. S.HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-043-001/203
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427706
|
26/03/2024
|
Lalramliana
|
2208001WL003325
|
Lalramliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319397
|
|
S LALZAHAWMA SO DAVID SOLO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-043-001/206
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427709
|
26/03/2024
|
F. CHHANNAWLA
|
2208001WL003325
|
F. CHHANNAWLA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319357
|
|
MR F CHHANNAWLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-043-001/207
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427710
|
26/03/2024
|
v. Ramhlunthanga
|
2208001WL003325
|
v. Ramhlunthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319727
|
|
V.RAMHLUNTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-043-001/209
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427712
|
26/03/2024
|
PC. Lalthuthlungmawia
|
2208001WL003325
|
PC. Lalthuthlungmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319339
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-043-001/211
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427715
|
26/03/2024
|
Rinthianghlimi
|
2208001WL003325
|
Rinthianghlimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319277
|
|
Mrs. RINTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-043-001/212
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427716
|
26/03/2024
|
Jessy LH. Sanga
|
2208001WL003325
|
Jessy LH. Sanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319301
|
|
JESSY F LALHMUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-043-001/215
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427719
|
26/03/2024
|
Vanmawii
|
2208001WL003325
|
Vanmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319398
|
|
VANMAWII WO SANGTUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-043-001/219
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427723
|
26/03/2024
|
J. Lalramluahsangpuia
|
2208001WL003325
|
J. Lalramluahsangpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319354
|
|
Mr. LALRAMLUAHSANGAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-043-001/22
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427724
|
26/03/2024
|
B. REMPIANGI
|
2208001WL003325
|
B. REMPIANGI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319389
|
|
REMPIANGI WO SANGTUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-043-001/220
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427725
|
26/03/2024
|
Lalnghingi
|
2208001WL003325
|
Lalnghingi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319267
|
|
Mrs. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-043-001/221
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427726
|
26/03/2024
|
J.Lalthanpuia
|
2208001WL003325
|
J.Lalthanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319505
|
|
VL THANPUIA SO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-043-001/225
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427730
|
26/03/2024
|
Lalhmingtluanga
|
2208001WL003325
|
Lalhmingtluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319394
|
|
LALHMINGTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-043-001/226
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427731
|
26/03/2024
|
A. Malsawmi
|
2208001WL003325
|
A. Malsawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319293
|
|
MRS ALALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-043-001/227
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427732
|
26/03/2024
|
K. Lalthanzuala
|
2208001WL003325
|
K. Lalthanzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319304
|
|
MR JONATHAN LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-043-001/228
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427733
|
26/03/2024
|
Malsawmkima
|
2208001WL003325
|
Malsawmkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319393
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-043-001/229
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427734
|
26/03/2024
|
Laltanpuii
|
2208001WL003325
|
Laltanpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319514
|
|
LALTANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-043-001/231
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427737
|
26/03/2024
|
Lalthlanmawii
|
2208001WL003325
|
Lalthlanmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319544
|
|
LALTHLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-043-001/234
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427740
|
26/03/2024
|
VT. Suimawii
|
2208001WL003325
|
VT. Suimawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319265
|
|
VT SUIMAWII
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-043-001/237
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427743
|
26/03/2024
|
K. TAWNLIANA
|
2208001WL003325
|
K. TAWNLIANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319323
|
|
Mr. K TAWNLIANA AND HMANGAIHRAMMAWII
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-043-001/238
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427744
|
26/03/2024
|
Lalnunzami
|
2208001WL003325
|
Lalnunzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319276
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-043-001/240
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427747
|
26/03/2024
|
ROHNUNI
|
2208001WL003325
|
ROHNUNI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319264
|
|
Mrs. ROHNUNI AND KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-043-001/241
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427748
|
26/03/2024
|
V. MANGHENGA
|
2208001WL003325
|
V. MANGHENGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319311
|
|
MR. V.MANGHENGA AND V. LALTINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-043-001/243
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427750
|
26/03/2024
|
R. Rinmawia
|
2208001WL003325
|
R. Rinmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319299
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-043-001/246
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427752
|
26/03/2024
|
J. Laldinmawia
|
2208001WL003325
|
J. Laldinmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319338
|
|
Mr. J.LALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-043-001/248
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427754
|
26/03/2024
|
T. Chuangkimi
|
2208001WL003325
|
T. Chuangkimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319713
|
|
MR TCHUANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-043-001/249
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427755
|
26/03/2024
|
S. Sangduna
|
2208001WL003325
|
S. Sangduna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319313
|
|
Mr. S.SANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-043-001/251
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427758
|
26/03/2024
|
THANGVUNGA
|
2208001WL003325
|
THANGVUNGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319711
|
|
C THANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-043-001/252
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427759
|
26/03/2024
|
Samsona Lalropuia
|
2208001WL003325
|
Samsona Lalropuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319332
|
|
Mr. SAMSON LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-043-001/253
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427760
|
26/03/2024
|
R. Thanmawia
|
2208001WL003325
|
R. Thanmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319314
|
|
Mr. R THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-043-001/254
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427761
|
26/03/2024
|
RC. Zoramsiama
|
2208001WL003325
|
RC. Zoramsiama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319315
|
|
Mr. LAWRENCE ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-043-001/257
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427764
|
26/03/2024
|
Lalrinkhumi
|
2208001WL003325
|
Lalrinkhumi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319257
|
|
LALRINKHUMI
|
CANARA BANK(508532)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-043-001/258
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427765
|
26/03/2024
|
B. Lalmuani
|
2208001WL003325
|
B. Lalmuani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319316
|
|
Mrs. LALMUANI AND VANLALMAKI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-043-001/261
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427769
|
26/03/2024
|
V. Ngunhmuaka
|
2208001WL003325
|
V. Ngunhmuaka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319245
|
|
MR V NGUNHMUAKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-043-001/262
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427770
|
26/03/2024
|
VL. Hriatmawia
|
2208001WL003325
|
VL. Hriatmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
LAWNGTLAI
|
MZ-08-001-043-001/263
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427771
|
26/03/2024
|
H. Vanlalchhunga
|
2208001WL003325
|
H. Vanlalchhunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319242
|
|
Mr. H.VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-043-001/264
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427772
|
26/03/2024
|
Nuawii
|
2208001WL003325
|
Nuawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319335
|
|
Mrs. LALNUNAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-043-001/267
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427775
|
26/03/2024
|
B. Rosangliana
|
2208001WL003325
|
B. Rosangliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319336
|
|
ZONUNPARI
|
CANARA BANK(508532)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-043-001/273
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427782
|
26/03/2024
|
C. Lalhriatchhungi
|
2208001WL003325
|
C. Lalhriatchhungi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319502
|
|
C LALHRIATCHHUNGI DO C LALRAMNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-043-001/274
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427783
|
26/03/2024
|
Lalsemi
|
2208001WL003325
|
Lalsemi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319395
|
|
LALSEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-043-001/275
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427784
|
26/03/2024
|
K. Biaknawla
|
2208001WL003325
|
K. Biaknawla
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319243
|
|
Mr. K.BIAKNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-043-001/277
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427786
|
26/03/2024
|
H.Lalbiakthanga
|
2208001WL003325
|
H.Lalbiakthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319236
|
|
MR H LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-043-001/278
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427787
|
26/03/2024
|
Nulawmi
|
2208001WL003325
|
Nulawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319284
|
|
MRS NULAWMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-043-001/280
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427790
|
26/03/2024
|
Laldinpuii
|
2208001WL003325
|
Laldinpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319234
|
|
LALDINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-043-001/283
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427793
|
26/03/2024
|
JH. Vanramngaia
|
2208001WL003325
|
JH. Vanramngaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319312
|
|
Mr. J.H.VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-043-001/285
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427795
|
26/03/2024
|
HMARLUTTHANGA
|
2208001WL003325
|
HMARLUTTHANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319256
|
|
Mr. HMARLUTTHANGA AND VANLALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-043-001/286
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427796
|
26/03/2024
|
V. Lalliankimi
|
2208001WL003325
|
V. Lalliankimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319270
|
|
Mr. V LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-043-001/287
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427797
|
26/03/2024
|
H. Zahluta
|
2208001WL003325
|
H. Zahluta
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319390
|
|
MR H ZAHLUTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-043-001/289
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427799
|
26/03/2024
|
HC. Thuamkunga
|
2208001WL003325
|
HC. Thuamkunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319319
|
|
MR HC THUAMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-043-001/292
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427803
|
26/03/2024
|
C. Lalawmpuia
|
2208001WL003325
|
C. Lalawmpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319740
|
|
C LALAMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-043-001/2953
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427805
|
26/03/2024
|
Hmingthanzuali
|
2208001WL003325
|
Hmingthanzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319443
|
|
HMINGTHANZUALI
|
CANARA BANK(508532)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-043-001/297
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427807
|
26/03/2024
|
H. Lalthansanga
|
2208001WL003325
|
H. Lalthansanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319553
|
|
Mr. H LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-043-001/298
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427808
|
26/03/2024
|
H. Lalruatfela
|
2208001WL003325
|
H. Lalruatfela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319238
|
|
MR HLALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-043-001/300
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427811
|
26/03/2024
|
K. Thanchhunga
|
2208001WL003325
|
K. Thanchhunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319723
|
|
MR K THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-043-001/302
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427813
|
26/03/2024
|
V. Zuisanga
|
2208001WL003325
|
V. Zuisanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319320
|
|
Mr. V.LALZUISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-043-001/3028
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427814
|
26/03/2024
|
Vanlalzauva
|
2208001WL003325
|
Vanlalzauva
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319400
|
|
V VANLALZAUVA SO V NGUNHMUAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-043-001/303
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427815
|
26/03/2024
|
V. Lalhmunzaua
|
2208001WL003325
|
V. Lalhmunzaua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319291
|
|
Mr. LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-043-001/307
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427818
|
26/03/2024
|
R. Lalbiaktluangi
|
2208001WL003325
|
R. Lalbiaktluangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319334
|
|
Mrs. R LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-043-001/309
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427820
|
26/03/2024
|
S. Zoliana
|
2208001WL003325
|
S. Zoliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319342
|
|
MR S ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-043-001/310
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427822
|
26/03/2024
|
Mangtiali
|
2208001WL003325
|
Mangtiali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319721
|
|
MANGTIALI DO MANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-043-001/311
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427823
|
26/03/2024
|
Sanjiv Malakar
|
2208001WL003325
|
Sanjiv Malakar
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319337
|
|
Mr. SHANJIV MALAKAR .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-043-001/3138
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427827
|
26/03/2024
|
Rocky Zohmingliana
|
2208001WL003325
|
Rocky Zohmingliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319506
|
|
ROCKY ZOHMINGLIANA SO TLANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-043-001/314
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427828
|
26/03/2024
|
Thangchungliana
|
2208001WL003325
|
Thangchungliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319399
|
|
THANGCHUNGLIANA SO ST LALROTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-043-001/317
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427832
|
26/03/2024
|
C. THANGZAMI
|
2208001WL003325
|
C. THANGZAMI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319292
|
|
Mrs. C.THANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-043-001/319
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427833
|
26/03/2024
|
Lalrengpuii
|
2208001WL003325
|
Lalrengpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319285
|
|
MS LALRENGPUII LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-043-001/320
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427834
|
26/03/2024
|
C Laldinzuala
|
2208001WL003325
|
C Laldinzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319547
|
|
C LALDINZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-043-001/321
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427835
|
26/03/2024
|
H. Lalengmawia
|
2208001WL003325
|
H. Lalengmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319279
|
|
H LALENGMAWIA
|
HDFC BANK LTD(607152)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-043-001/322
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427836
|
26/03/2024
|
H. Immanuela
|
2208001WL003325
|
H. Immanuela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319442
|
|
Mr. H. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-043-001/327
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427841
|
26/03/2024
|
PC. Chuaidinga
|
2208001WL003325
|
PC. Chuaidinga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319501
|
|
PC CHUAUDINGA SO LIANVENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-043-001/3276
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427842
|
26/03/2024
|
Ramliana
|
2208001WL003325
|
Ramliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
LAWNGTLAI
|
MZ-08-001-043-001/330
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427846
|
26/03/2024
|
A. Thangruma
|
2208001WL003325
|
A. Thangruma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319241
|
|
A THANGRUMA
|
CANARA BANK(508532)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-043-001/331
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427847
|
26/03/2024
|
A. Nihluanzingi
|
2208001WL003325
|
A. Nihluanzingi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319250
|
|
Mrs. A.NIHLUANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-043-001/333
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427848
|
26/03/2024
|
H. Lalropuia
|
2208001WL003325
|
H. Lalropuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319391
|
|
H LALROPUIA AND K NGURKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-043-001/337
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427853
|
26/03/2024
|
Sailokhuma
|
2208001WL003325
|
Sailokhuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319549
|
|
Mr. SAILOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-043-001/339
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427855
|
26/03/2024
|
Lalrosanga
|
2208001WL003325
|
Lalrosanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319282
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-043-001/341
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427858
|
26/03/2024
|
K.Lalhriatpuia
|
2208001WL003325
|
K.Lalhriatpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319404
|
|
K. LALHRIATPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-043-001/342
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427859
|
26/03/2024
|
Nikil Roy
|
2208001WL003325
|
Nikil Roy
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319302
|
|
NIKIL RAY
|
CANARA BANK(508532)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-043-001/343
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427860
|
26/03/2024
|
Lalenkawli
|
2208001WL003325
|
Lalenkawli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319353
|
|
MRS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-043-001/344
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427861
|
26/03/2024
|
Tlangremveli
|
2208001WL003325
|
Tlangremveli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319350
|
|
MRS H TLANGREMVELI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-043-001/346
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427863
|
26/03/2024
|
Lalthlamuanpuia
|
2208001WL003325
|
Lalthlamuanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319296
|
|
MR THLAMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-043-001/352
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427870
|
26/03/2024
|
Suihpari
|
2208001WL003325
|
Suihpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319347
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-043-001/356
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427874
|
26/03/2024
|
F.Lalhmachhuana
|
2208001WL003325
|
F.Lalhmachhuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319719
|
|
NGURCHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-043-001/360
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427878
|
26/03/2024
|
R.Vanlalhluta
|
2208001WL003325
|
R.Vanlalhluta
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319239
|
|
MR R VANLALHLUTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-043-001/363
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427881
|
26/03/2024
|
TV. Neihkima
|
2208001WL003325
|
TV. Neihkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319244
|
|
Mr. TV.NEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-043-001/364
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427882
|
26/03/2024
|
VT.Lalramzauha
|
2208001WL003325
|
VT.Lalramzauha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319340
|
|
LALRAMZAUHA TLAU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-043-001/371
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427889
|
26/03/2024
|
Lal kroshlua
|
2208001WL003325
|
Lal kroshlua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319401
|
|
LALKROSHLUA SO CHEUKIPNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-043-001/372
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427890
|
26/03/2024
|
Fawan Ali Barbhiya
|
2208001WL003325
|
Fawan Ali Barbhiya
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319348
|
|
MR JAKARA HUSSAIN BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-043-001/373
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427891
|
26/03/2024
|
H Ngurrosangi
|
2208001WL003325
|
H Ngurrosangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319736
|
|
H NGURROSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-043-001/375
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427893
|
26/03/2024
|
J. Tialkunga
|
2208001WL003325
|
J. Tialkunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319344
|
|
Mr. J.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-043-001/380
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427898
|
26/03/2024
|
N.Hmingthangpuii
|
2208001WL003325
|
N.Hmingthangpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319326
|
|
MS NHMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-043-001/383
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427901
|
26/03/2024
|
J. Vanlaltlani
|
2208001WL003325
|
J. Vanlaltlani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319725
|
|
J VANLALTLANI DO J TIALKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-043-001/385
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427903
|
26/03/2024
|
K. Vanrammawii
|
2208001WL003325
|
K. Vanrammawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319742
|
|
K VANRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-043-001/387
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427905
|
26/03/2024
|
Zorempuia
|
2208001WL003325
|
Zorempuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319734
|
|
H ZOREMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-043-001/389
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427906
|
26/03/2024
|
T. Lalhriatpuia
|
2208001WL003325
|
T. Lalhriatpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319407
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-043-001/39
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427907
|
26/03/2024
|
Lalchhuangliani
|
2208001WL003325
|
Lalchhuangliani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319729
|
|
K LALCHHUANGLIANI DO K THANCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-043-001/395
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427913
|
26/03/2024
|
K.Lalhmangaihkimi
|
2208001WL003325
|
K.Lalhmangaihkimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319512
|
|
K LALHMANGAIHKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-043-001/398
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427916
|
26/03/2024
|
Zonunsanga
|
2208001WL003325
|
Zonunsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319555
|
|
ZONUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-043-001/399
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427917
|
26/03/2024
|
Lairamthangi
|
2208001WL003325
|
Lairamthangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319554
|
|
LAIRAMTHANGI WO CHEUCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-043-001/40
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427919
|
26/03/2024
|
Khaingiai
|
2208001WL003325
|
Khaingiai
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319345
|
|
MRS KHAINGIAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-043-001/400
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427920
|
26/03/2024
|
VANLALHMANGAIHZUALI
|
2208001WL003325
|
VANLALHMANGAIHZUALI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319227
|
|
Mrs. VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-043-001/404
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427923
|
26/03/2024
|
R. zawlbiakthanga
|
2208001WL003325
|
R. zawlbiakthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319718
|
|
Mr. R.ZAWLBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-043-001/407
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427926
|
26/03/2024
|
B Gospeli
|
2208001WL003325
|
B Gospeli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319726
|
|
MISS B GOSPELI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-043-001/408
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427927
|
26/03/2024
|
B. Rualkhumsanga
|
2208001WL003325
|
B. Rualkhumsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319737
|
|
MR RUALKHUMSANGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-043-001/409
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427928
|
26/03/2024
|
Lalnuntluangi
|
2208001WL003325
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319732
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-043-001/41
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427929
|
26/03/2024
|
R.Rohlupuii
|
2208001WL003325
|
R.Rohlupuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319280
|
|
MRS R ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-043-001/410
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427930
|
26/03/2024
|
Lalhmuaki
|
2208001WL003325
|
Lalhmuaki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319437
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-043-001/412
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427931
|
26/03/2024
|
Zingpari
|
2208001WL003325
|
Zingpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319409
|
|
ZINGPARI
|
CANARA BANK(508532)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-043-001/415
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427933
|
26/03/2024
|
H. Lalmuanpuia
|
2208001WL003325
|
H. Lalmuanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319720
|
|
Mr. H.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-043-001/42
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427936
|
26/03/2024
|
V.Lalbiakhluii
|
2208001WL003325
|
V.Lalbiakhluii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319402
|
|
V LALBIAKHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-043-001/421
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427938
|
26/03/2024
|
C.Vanhnehnalali
|
2208001WL003325
|
C.Vanhnehnalali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319557
|
|
C VANHNEHNALALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-043-001/422
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427939
|
26/03/2024
|
Haru Mitra
|
2208001WL003325
|
Haru Mitra
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319741
|
|
HARU MITRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-043-001/425
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427941
|
26/03/2024
|
K.Lalrambeia
|
2208001WL003325
|
K.Lalrambeia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319558
|
|
K LALRAMBEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-043-001/426
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427942
|
26/03/2024
|
Vanlalremsangi
|
2208001WL003325
|
Vanlalremsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319438
|
|
VANLALREMSANGI
|
CANARA BANK(508532)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-043-001/429
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427945
|
26/03/2024
|
MS Dawngliana
|
2208001WL003325
|
MS Dawngliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319710
|
|
M S DAWNGLIANA
|
CANARA BANK(508532)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-043-001/43
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427946
|
26/03/2024
|
K.Lalremsiama
|
2208001WL003325
|
K.Lalremsiama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319252
|
|
Mr. K.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-043-001/430
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427947
|
26/03/2024
|
Andrew Vanlalpeka
|
2208001WL003325
|
Andrew Vanlalpeka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319556
|
|
ANDREW VANLALPEKA SO LALFAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-043-001/431
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427948
|
26/03/2024
|
Johny Laltluangpuia
|
2208001WL003325
|
Johny Laltluangpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319743
|
|
JOHNY LALTLUANGPUIA
|
CANARA BANK(508532)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-043-001/434
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427951
|
26/03/2024
|
Lalhlunmawii
|
2208001WL003325
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319724
|
|
LALHLUNMAWII DO LALRAMCHHUANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-043-001/437
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427953
|
26/03/2024
|
David Lalnunpuia
|
2208001WL003325
|
David Lalnunpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319439
|
|
MR DAVID LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-043-001/44
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427956
|
26/03/2024
|
C.Lalromawia
|
2208001WL003325
|
C.Lalromawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319251
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-043-001/449
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427962
|
26/03/2024
|
R Lalramthatzawla
|
2208001WL003325
|
R Lalramthatzawla
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319714
|
|
Mr. R RAMTHATZAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-043-001/450
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427964
|
26/03/2024
|
Esther Vanlalhriati
|
2208001WL003325
|
Esther Vanlalhriati
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319235
|
|
ESTHER VANLALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-043-001/451
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427965
|
26/03/2024
|
Khumirung
|
2208001WL003325
|
Khumirung
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319744
|
|
KHUMIRUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-043-001/452
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427966
|
26/03/2024
|
Ngosia
|
2208001WL003325
|
Ngosia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319446
|
|
NGOSIA
|
CANARA BANK(508532)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-043-001/456
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427969
|
26/03/2024
|
Vanlalruatthangi
|
2208001WL003325
|
Vanlalruatthangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319509
|
|
VANLALRUATTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-043-001/459
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427971
|
26/03/2024
|
Ramthianghlimi
|
2208001WL003325
|
Ramthianghlimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319444
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-043-001/461
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427972
|
26/03/2024
|
Jordan J. Lalramchhanliana
|
2208001WL003325
|
Jordan J. Lalramchhanliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319408
|
|
JORDAN J.LALRAMCHHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-043-001/462
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427973
|
26/03/2024
|
R. Lalnunmawii
|
2208001WL003325
|
R. Lalnunmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319735
|
|
MISS R LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-043-001/477
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427985
|
26/03/2024
|
Vanlalhluna
|
2208001WL003325
|
Vanlalhluna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319542
|
|
VANLALHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-043-001/478
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427986
|
26/03/2024
|
Lalhriatpuii
|
2208001WL003325
|
Lalhriatpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319440
|
|
Miss. R. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-043-001/483
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427991
|
26/03/2024
|
Ujjal Dey
|
2208001WL003325
|
Ujjal Dey
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319223
|
|
UJJAL DEY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-043-001/484
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427992
|
26/03/2024
|
Lalhriatpuii
|
2208001WL003325
|
Lalhriatpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319559
|
|
EDEN LALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-043-001/489
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427996
|
26/03/2024
|
Nati H Zothansangi
|
2208001WL003325
|
Nati H Zothansangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319739
|
|
NATI H ZOTHANSANGI
|
CANARA BANK(508532)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-043-001/492
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428000
|
26/03/2024
|
Lalrinfela
|
2208001WL003325
|
Lalrinfela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319738
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-043-001/494
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428002
|
26/03/2024
|
Zohlupuii
|
2208001WL003325
|
Zohlupuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319541
|
|
ZOHLUPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-043-001/496
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428003
|
26/03/2024
|
Albert Lalramthianghlima
|
2208001WL003325
|
Albert Lalramthianghlima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319728
|
|
MR ALBERT LALRAMTHINGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-043-001/50
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428007
|
26/03/2024
|
Rualsumthanga
|
2208001WL003325
|
Rualsumthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319352
|
|
Mr. RUALSUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-043-001/501
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428009
|
26/03/2024
|
F. Lalthlamuana
|
2208001WL003325
|
F. Lalthlamuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319225
|
|
Mr. F LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-043-001/504
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428011
|
26/03/2024
|
Jasmine Lalrinchhani
|
2208001WL003325
|
Jasmine Lalrinchhani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319445
|
|
JASMINE LALRINCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-043-001/506
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428013
|
26/03/2024
|
A. Rualthankhumi
|
2208001WL003325
|
A. Rualthankhumi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319405
|
|
Mrs. A.RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-043-001/507
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428014
|
26/03/2024
|
Lh Lalringngheti
|
2208001WL003325
|
Lh Lalringngheti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319226
|
|
Mrs. LH LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-043-001/509
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428016
|
26/03/2024
|
Phirthankimi
|
2208001WL003325
|
Phirthankimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319228
|
|
PHIRTHANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-043-001/516
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428023
|
26/03/2024
|
Lawmzuala
|
2208001WL003325
|
Lawmzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319745
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-043-001/523
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428029
|
26/03/2024
|
Vanlalhriatpuii
|
2208001WL003325
|
Vanlalhriatpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319229
|
|
VANLALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-043-001/531
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428037
|
26/03/2024
|
B Vanlalhluni
|
2208001WL003325
|
B Vanlalhluni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319230
|
|
VANLALHLUNI
|
HDFC BANK LTD(607152)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-043-001/537
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428041
|
26/03/2024
|
K Vanlalhmudiki
|
2208001WL003325
|
K Vanlalhmudiki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319232
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-043-001/546
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428049
|
26/03/2024
|
R Vanlalhmangaihi
|
2208001WL003325
|
R Vanlalhmangaihi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319746
|
|
VANLALHMANGAIHI RAMLAWT
|
CANARA BANK(508532)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-043-001/551
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428052
|
26/03/2024
|
Ngurhmingsangi
|
2208001WL003325
|
Ngurhmingsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319546
|
|
NGURHMINGSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-043-001/557
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428058
|
26/03/2024
|
K Zohmachhuani
|
2208001WL003325
|
K Zohmachhuani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319224
|
|
K ZOHMACHHUANI
|
CANARA BANK(508532)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-043-001/563
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428062
|
26/03/2024
|
F Lalherliana
|
2208001WL003325
|
F Lalherliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319231
|
|
F LALHERLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-043-001/568
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428066
|
26/03/2024
|
TUMSANGI
|
2208001WL003325
|
TUMSANGI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319712
|
|
TUMSANGI WO A LALFELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-043-001/607
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428081
|
26/03/2024
|
Saihnemi
|
2208001WL003325
|
Saihnemi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319543
|
|
SAIHNEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-043-001/62
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428094
|
26/03/2024
|
C. Zonunsanga
|
2208001WL003325
|
C. Zonunsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319341
|
|
Mrs. HELEN ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-043-001/628
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428102
|
26/03/2024
|
R Malsawmsanga
|
2208001WL003325
|
R Malsawmsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319233
|
|
R MALSAWMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-043-001/629
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428103
|
26/03/2024
|
LALBIAKSANGPUII
|
2208001WL003325
|
LALBIAKSANGPUII
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319730
|
|
Miss. LALBIAKSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-043-001/63
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428104
|
26/03/2024
|
B. SANGKHENI
|
2208001WL003325
|
B. SANGKHENI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319289
|
|
MISS A LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-043-001/65
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428110
|
26/03/2024
|
H. Vanlalinmawii
|
2208001WL003325
|
H. Vanlalinmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319295
|
|
Mrs. VANLALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-043-001/67
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428112
|
26/03/2024
|
Lalengzami
|
2208001WL003325
|
Lalengzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319247
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-043-001/68
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428113
|
26/03/2024
|
Thangrula
|
2208001WL003325
|
Thangrula
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319351
|
|
T VANLALRIMAWII
|
CANARA BANK(508532)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-043-001/69
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428114
|
26/03/2024
|
R. ZOSANGLIANA
|
2208001WL003325
|
R. ZOSANGLIANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319294
|
|
Mr. R.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-043-001/70
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428116
|
26/03/2024
|
Lalthlamuana
|
2208001WL003325
|
Lalthlamuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319715
|
|
VANLALSIAMI DO LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-043-001/71
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428117
|
26/03/2024
|
N. ZOTHANGA
|
2208001WL003325
|
N. ZOTHANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319297
|
|
Mr. N.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-043-001/75
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428121
|
26/03/2024
|
R. Lalrampana
|
2208001WL003325
|
R. Lalrampana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319240
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-043-001/8
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428126
|
26/03/2024
|
T. Lalremsanga
|
2208001WL003325
|
T. Lalremsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319406
|
|
Mr. T.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-043-001/80
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428127
|
26/03/2024
|
Zonunthari
|
2208001WL003325
|
Zonunthari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319403
|
|
ZONUNTHARI WO ROTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-043-001/81
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428128
|
26/03/2024
|
Nihliangi
|
2208001WL003325
|
Nihliangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319513
|
|
F LALROPEKHLUA SO F LALDUHSAKA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-043-001/85
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428132
|
26/03/2024
|
S. Vanlallunghnema
|
2208001WL003325
|
S. Vanlallunghnema
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319436
|
|
Mrs. LALZUIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-043-001/86
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428133
|
26/03/2024
|
S.Ngunchuangi
|
2208001WL003325
|
S.Ngunchuangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319278
|
|
Mrs. S.NGUNCHUANGI AND T ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-043-001/89
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428136
|
26/03/2024
|
K. Chhawnzinga
|
2208001WL003325
|
K. Chhawnzinga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319300
|
|
Mr. LALCHHAWNZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LAWNGTLAI
|
MZ-08-001-043-001/92
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428140
|
26/03/2024
|
S. Lalpeki
|
2208001WL003325
|
S. Lalpeki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319396
|
|
S LALPEKI WO ZASANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
241
|
LAWNGTLAI
|
MZ-08-001-043-001/93
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428141
|
26/03/2024
|
T. Lalroliana
|
2208001WL003325
|
T. Lalroliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319392
|
|
T LALROLIANA SO T LALLIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-043-001/94
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428142
|
26/03/2024
|
A. Lalnunthianghlima
|
2208001WL003325
|
A. Lalnunthianghlima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319722
|
|
A LALNUNTHIANGHLIMA SO A LIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
243
|
LAWNGTLAI
|
MZ-08-001-043-001/95
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428143
|
26/03/2024
|
Ngurhlunchhungi
|
2208001WL003325
|
Ngurhlunchhungi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319283
|
|
Mrs. NGURHLUNCHHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-043-001/96
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428144
|
26/03/2024
|
Rebeki
|
2208001WL003325
|
Rebeki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319303
|
|
Mrs. REBEC LALRINKIMI FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-043-001/97
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428145
|
26/03/2024
|
Lalrammawia
|
2208001WL003325
|
Lalrammawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319318
|
|
Mr. V.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-043-001/98
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428146
|
26/03/2024
|
PC. Lalnuntluanga
|
2208001WL003325
|
PC. Lalnuntluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319717
|
|
PC LALNUNTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780864
|
780864
|
|
|
|
|
|
|
|
|
247
|
LAWNGTLAI
|
MZ-08-001-043-001/1
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427624
|
26/03/2024
|
R. Malsawmthanga
|
2208001WL003325
|
R. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319668
|
|
Mr. R MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LAWNGTLAI
|
MZ-08-001-043-001/126
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427626
|
26/03/2024
|
Lalnungi
|
2208001WL003325
|
Lalnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319611
|
|
Miss. SANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LAWNGTLAI
|
MZ-08-001-043-001/134
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427634
|
26/03/2024
|
H. Lalmama
|
2208001WL003325
|
H. Lalmama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319387
|
|
H LALMAMA SO PATHUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
250
|
LAWNGTLAI
|
MZ-08-001-043-001/137
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427636
|
26/03/2024
|
Lalramenga
|
2208001WL003325
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319388
|
|
RAMENGLIANA
|
CANARA BANK(508532)
|
|
251
|
LAWNGTLAI
|
MZ-08-001-043-001/138
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427637
|
26/03/2024
|
Sankar Dutta
|
2208001WL003325
|
Sankar Dutta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319653
|
|
MR SHANKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAWNGTLAI
|
MZ-08-001-043-001/140
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427640
|
26/03/2024
|
T. Lalrohluna
|
2208001WL003325
|
T. Lalrohluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319380
|
|
Mrs. T.DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LAWNGTLAI
|
MZ-08-001-043-001/141
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427641
|
26/03/2024
|
Lalengliana
|
2208001WL003325
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319457
|
|
ENGLIANA SO HRENGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
254
|
LAWNGTLAI
|
MZ-08-001-043-001/143
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427643
|
26/03/2024
|
V. Zachina
|
2208001WL003325
|
V. Zachina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319560
|
|
Mr. LALNUNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LAWNGTLAI
|
MZ-08-001-043-001/147
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427647
|
26/03/2024
|
K Lalsangliani
|
2208001WL003325
|
K Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319590
|
|
Mrs. K.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LAWNGTLAI
|
MZ-08-001-043-001/148
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427648
|
26/03/2024
|
K Chatuanroluahpuii
|
2208001WL003325
|
K Chatuanroluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319379
|
|
MRS K CHATUANROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAWNGTLAI
|
MZ-08-001-043-001/149
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427649
|
26/03/2024
|
F. Biaksiama
|
2208001WL003325
|
F. Biaksiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319486
|
|
Mr. F.BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LAWNGTLAI
|
MZ-08-001-043-001/15
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427650
|
26/03/2024
|
Lalchhuanpianga
|
2208001WL003325
|
Lalchhuanpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319633
|
|
LALCHHUANPIANGA SO LALLIANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
259
|
LAWNGTLAI
|
MZ-08-001-043-001/154
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427655
|
26/03/2024
|
VT Lalleni
|
2208001WL003325
|
VT Lalleni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319601
|
|
Mrs. VT.LALLENI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LAWNGTLAI
|
MZ-08-001-043-001/158
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427657
|
26/03/2024
|
LH. Chungnunga Punte
|
2208001WL003325
|
LH. Chungnunga Punte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319418
|
|
Mr. LH CHUNGNUNGA PUNTE .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LAWNGTLAI
|
MZ-08-001-043-001/159
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427658
|
26/03/2024
|
K. ZABIAKA
|
2208001WL003325
|
K. ZABIAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319645
|
|
Mr. K ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LAWNGTLAI
|
MZ-08-001-043-001/161
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427661
|
26/03/2024
|
NG. Lalthlamuana
|
2208001WL003325
|
NG. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319636
|
|
Mr. NG LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LAWNGTLAI
|
MZ-08-001-043-001/162
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427662
|
26/03/2024
|
C. Rochungnunga
|
2208001WL003325
|
C. Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319670
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LAWNGTLAI
|
MZ-08-001-043-001/167
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427667
|
26/03/2024
|
Nancy R. Lalnunmawii
|
2208001WL003325
|
Nancy R. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319460
|
|
Mrs. MARY R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LAWNGTLAI
|
MZ-08-001-043-001/17
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427669
|
26/03/2024
|
C. Lalhnehliana
|
2208001WL003325
|
C. Lalhnehliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319621
|
|
Mr. C LALHNEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LAWNGTLAI
|
MZ-08-001-043-001/170
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427670
|
26/03/2024
|
K. Ngunhluna
|
2208001WL003325
|
K. Ngunhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319385
|
|
Mr. K NGUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LAWNGTLAI
|
MZ-08-001-043-001/177
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427677
|
26/03/2024
|
R. Vansangkimi
|
2208001WL003325
|
R. Vansangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319420
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LAWNGTLAI
|
MZ-08-001-043-001/180
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427681
|
26/03/2024
|
Ajir Uddin
|
2208001WL003325
|
Ajir Uddin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319673
|
|
Mr. AJIRUDDIN .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LAWNGTLAI
|
MZ-08-001-043-001/181
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427682
|
26/03/2024
|
Vanengmawii
|
2208001WL003325
|
Vanengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319526
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LAWNGTLAI
|
MZ-08-001-043-001/183
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427684
|
26/03/2024
|
Isac K. Lalhriatpuia
|
2208001WL003325
|
Isac K. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319431
|
|
MR ISAAC K LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAWNGTLAI
|
MZ-08-001-043-001/191
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427693
|
26/03/2024
|
Esther Vanneihpari
|
2208001WL003325
|
Esther Vanneihpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319576
|
|
Miss. ESTHER VANNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LAWNGTLAI
|
MZ-08-001-043-001/192
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427694
|
26/03/2024
|
Zarzoliana Fambawl
|
2208001WL003325
|
Zarzoliana Fambawl
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319533
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LAWNGTLAI
|
MZ-08-001-043-001/195
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427697
|
26/03/2024
|
Jenet Zothansangi
|
2208001WL003325
|
Jenet Zothansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319524
|
|
Mrs. JENET ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LAWNGTLAI
|
MZ-08-001-043-001/196
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427698
|
26/03/2024
|
Lorrain Vanlalruatdika
|
2208001WL003325
|
Lorrain Vanlalruatdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319699
|
|
Mr. LORRAIN VANLALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LAWNGTLAI
|
MZ-08-001-043-001/2
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427702
|
26/03/2024
|
K. Vanlalrema
|
2208001WL003325
|
K. Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319492
|
|
K. VANLALREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
276
|
LAWNGTLAI
|
MZ-08-001-043-001/20
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427703
|
26/03/2024
|
Lasawmliani
|
2208001WL003325
|
Lasawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319467
|
|
MISS LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAWNGTLAI
|
MZ-08-001-043-001/204
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427707
|
26/03/2024
|
Remchungnunga
|
2208001WL003325
|
Remchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319572
|
|
REMCHUNGNUNGA
|
CANARA BANK(508532)
|
|
278
|
LAWNGTLAI
|
MZ-08-001-043-001/205
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427708
|
26/03/2024
|
T. Lalrosangi
|
2208001WL003325
|
T. Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319487
|
|
Miss. T. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LAWNGTLAI
|
MZ-08-001-043-001/208
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427711
|
26/03/2024
|
Sangveli
|
2208001WL003325
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319434
|
|
Mrs. SANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LAWNGTLAI
|
MZ-08-001-043-001/21
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427713
|
26/03/2024
|
Chatuanvanlalbeli
|
2208001WL003325
|
Chatuanvanlalbeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319663
|
|
Mrs. CHATUANVANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LAWNGTLAI
|
MZ-08-001-043-001/213
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427717
|
26/03/2024
|
Lalchuani
|
2208001WL003325
|
Lalchuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319671
|
|
Mrs. LALCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LAWNGTLAI
|
MZ-08-001-043-001/214
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427718
|
26/03/2024
|
Lalnundangi
|
2208001WL003325
|
Lalnundangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319634
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LAWNGTLAI
|
MZ-08-001-043-001/216
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427720
|
26/03/2024
|
A. LALZARA
|
2208001WL003325
|
A. LALZARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319463
|
|
Mr. A LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LAWNGTLAI
|
MZ-08-001-043-001/217
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427721
|
26/03/2024
|
B. Zorina
|
2208001WL003325
|
B. Zorina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319647
|
|
Mr. ZORINA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LAWNGTLAI
|
MZ-08-001-043-001/218
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427722
|
26/03/2024
|
Sangtiali
|
2208001WL003325
|
Sangtiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319455
|
|
Mrs. SANGTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
LAWNGTLAI
|
MZ-08-001-043-001/222
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427727
|
26/03/2024
|
C. Lalzawmsanga
|
2208001WL003325
|
C. Lalzawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319465
|
|
LALZAWMSANGA SO BIAKKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
287
|
LAWNGTLAI
|
MZ-08-001-043-001/223
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427728
|
26/03/2024
|
Lalengvari
|
2208001WL003325
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319685
|
|
Mrs. ENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LAWNGTLAI
|
MZ-08-001-043-001/224
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427729
|
26/03/2024
|
Lalrindika
|
2208001WL003325
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319515
|
|
Mr. VANLALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
LAWNGTLAI
|
MZ-08-001-043-001/23
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427735
|
26/03/2024
|
Lalfawnliani
|
2208001WL003325
|
Lalfawnliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319429
|
|
Mrs. LALFAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LAWNGTLAI
|
MZ-08-001-043-001/230
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427736
|
26/03/2024
|
Lalremtluangi
|
2208001WL003325
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319677
|
|
LALREMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
LAWNGTLAI
|
MZ-08-001-043-001/232
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427738
|
26/03/2024
|
LALREMSIAMA
|
2208001WL003325
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319687
|
|
Mr. C LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
LAWNGTLAI
|
MZ-08-001-043-001/233
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427739
|
26/03/2024
|
LALHMINGMAKA
|
2208001WL003325
|
LALHMINGMAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319588
|
|
LALHMINGMAKA SO THANGRULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
293
|
LAWNGTLAI
|
MZ-08-001-043-001/235
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427741
|
26/03/2024
|
Lalthakungi
|
2208001WL003325
|
Lalthakungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319683
|
|
Mrs. C LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
LAWNGTLAI
|
MZ-08-001-043-001/236
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427742
|
26/03/2024
|
Lalengmawii
|
2208001WL003325
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319681
|
|
Mrs. VT LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
LAWNGTLAI
|
MZ-08-001-043-001/239
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427745
|
26/03/2024
|
S. Lalthanzami
|
2208001WL003325
|
S. Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319464
|
|
S LALTHANZAMI WO S SANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
296
|
LAWNGTLAI
|
MZ-08-001-043-001/24
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427746
|
26/03/2024
|
JH. Lalhmingthanga
|
2208001WL003325
|
JH. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319570
|
|
LALHMINGTHANGA SO LIANKHUAA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
297
|
LAWNGTLAI
|
MZ-08-001-043-001/244
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427751
|
26/03/2024
|
J. PACHHUNGA
|
2208001WL003325
|
J. PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319582
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LAWNGTLAI
|
MZ-08-001-043-001/247
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427753
|
26/03/2024
|
J. Vanlalchhanhima
|
2208001WL003325
|
J. Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319477
|
|
J VANLALCHHANHIMA SO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
299
|
LAWNGTLAI
|
MZ-08-001-043-001/25
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427756
|
26/03/2024
|
Zoramthara
|
2208001WL003325
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319569
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
LAWNGTLAI
|
MZ-08-001-043-001/250
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427757
|
26/03/2024
|
S.HMINGMUANPUIA
|
2208001WL003325
|
S.HMINGMUANPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319612
|
|
S HMINGMUANPUIA
|
CANARA BANK(508532)
|
|
301
|
LAWNGTLAI
|
MZ-08-001-043-001/255
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427762
|
26/03/2024
|
Darthangi
|
2208001WL003325
|
Darthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319630
|
|
Miss. DARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
LAWNGTLAI
|
MZ-08-001-043-001/256
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427763
|
26/03/2024
|
SANGTLUANGA
|
2208001WL003325
|
SANGTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319466
|
|
Mr. SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
LAWNGTLAI
|
MZ-08-001-043-001/259
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427766
|
26/03/2024
|
VL. Maki
|
2208001WL003325
|
VL. Maki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319676
|
|
MISS VANLALMAKI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAWNGTLAI
|
MZ-08-001-043-001/26
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427767
|
26/03/2024
|
L. Lalhmingthangi
|
2208001WL003325
|
L. Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319432
|
|
Mrs. L.LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
LAWNGTLAI
|
MZ-08-001-043-001/266
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427774
|
26/03/2024
|
C Lalremruati
|
2208001WL003325
|
C Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319584
|
|
Miss. C LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
LAWNGTLAI
|
MZ-08-001-043-001/268
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427776
|
26/03/2024
|
Hmangaihzauvi
|
2208001WL003325
|
Hmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319412
|
|
Mrs. V HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
LAWNGTLAI
|
MZ-08-001-043-001/27
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427778
|
26/03/2024
|
L Vanchhawng
|
2208001WL003325
|
L Vanchhawng
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319475
|
|
L VANCHHAWNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
LAWNGTLAI
|
MZ-08-001-043-001/270
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427779
|
26/03/2024
|
Biakmuani
|
2208001WL003325
|
Biakmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319523
|
|
Mrs. BIAKMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
LAWNGTLAI
|
MZ-08-001-043-001/276
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427785
|
26/03/2024
|
Christmasthanga
|
2208001WL003325
|
Christmasthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319651
|
|
Mr. K CHRISTMASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
LAWNGTLAI
|
MZ-08-001-043-001/279
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427788
|
26/03/2024
|
H.Laltlansangi
|
2208001WL003325
|
H.Laltlansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319568
|
|
Mrs. TLANSANGI AND MERCY LALROMAWII
|
MIZORAM RURAL BANK(607230)
|
|
311
|
LAWNGTLAI
|
MZ-08-001-043-001/28
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427789
|
26/03/2024
|
J.Lalrintluanga
|
2208001WL003325
|
J.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
LAWNGTLAI
|
MZ-08-001-043-001/281
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427791
|
26/03/2024
|
Lalrithangi
|
2208001WL003325
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319421
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
LAWNGTLAI
|
MZ-08-001-043-001/282
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427792
|
26/03/2024
|
J. Vanlalhminga
|
2208001WL003325
|
J. Vanlalhminga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319458
|
|
J VANLALHMINGA SO J TIALKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
314
|
LAWNGTLAI
|
MZ-08-001-043-001/284
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427794
|
26/03/2024
|
V. Laldingliana
|
2208001WL003325
|
V. Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319565
|
|
Mr. V LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
LAWNGTLAI
|
MZ-08-001-043-001/288
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427798
|
26/03/2024
|
A.Lalthankima
|
2208001WL003325
|
A.Lalthankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319281
|
|
A LALTHANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
LAWNGTLAI
|
MZ-08-001-043-001/29
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427800
|
26/03/2024
|
V. ROCHUNGNUNGA
|
2208001WL003325
|
V. ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319484
|
|
Mr. V ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
LAWNGTLAI
|
MZ-08-001-043-001/295
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427804
|
26/03/2024
|
K. Zosangzuala
|
2208001WL003325
|
K. Zosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319665
|
|
K ZOSANGZUALA SO K HUATLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
318
|
LAWNGTLAI
|
MZ-08-001-043-001/296
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427806
|
26/03/2024
|
Bethsy Lalrinsiami
|
2208001WL003325
|
Bethsy Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319660
|
|
Miss. BETHSY LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
LAWNGTLAI
|
MZ-08-001-043-001/3
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427809
|
26/03/2024
|
George Lalramnghaka
|
2208001WL003325
|
George Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319641
|
|
Mr. GEORGE LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
LAWNGTLAI
|
MZ-08-001-043-001/30
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427810
|
26/03/2024
|
H.Thatvunga
|
2208001WL003325
|
H.Thatvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319535
|
|
Mr. THATVUNGA OPT BY LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
LAWNGTLAI
|
MZ-08-001-043-001/305
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427817
|
26/03/2024
|
F. Darmawii
|
2208001WL003325
|
F. Darmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319575
|
|
Mrs. DARMAWII VANLALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
LAWNGTLAI
|
MZ-08-001-043-001/308
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427819
|
26/03/2024
|
B.Lalhmangaiha
|
2208001WL003325
|
B.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319566
|
|
Mr. B.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
LAWNGTLAI
|
MZ-08-001-043-001/31
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427821
|
26/03/2024
|
H. VANLAWMA
|
2208001WL003325
|
H. VANLAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
LAWNGTLAI
|
MZ-08-001-043-001/3117
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427824
|
26/03/2024
|
H.Malsawmsangi
|
2208001WL003325
|
H.Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319346
|
|
MRS H MALSAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAWNGTLAI
|
MZ-08-001-043-001/312
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427825
|
26/03/2024
|
H. Lalrinpari
|
2208001WL003325
|
H. Lalrinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319381
|
|
LALRINPARI
|
GENERAL POST OFFICE(607245)
|
|
326
|
LAWNGTLAI
|
MZ-08-001-043-001/313
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427826
|
26/03/2024
|
A. Ngurzamliani
|
2208001WL003325
|
A. Ngurzamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319494
|
|
Mrs. NGURZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
LAWNGTLAI
|
MZ-08-001-043-001/3146
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427829
|
26/03/2024
|
Lalzuiliana
|
2208001WL003325
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319476
|
|
LALZUILIANA SO ZATUAHALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
328
|
LAWNGTLAI
|
MZ-08-001-043-001/315
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427830
|
26/03/2024
|
PC. Malsawma
|
2208001WL003325
|
PC. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319462
|
|
PC MALSAWMA SO KAPKHAMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
329
|
LAWNGTLAI
|
MZ-08-001-043-001/316
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427831
|
26/03/2024
|
C. Lalhmangaiha
|
2208001WL003325
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319328
|
|
C.LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
330
|
LAWNGTLAI
|
MZ-08-001-043-001/323
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427837
|
26/03/2024
|
C. Vanlalhmingchungnunga
|
2208001WL003325
|
C. Vanlalhmingchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319596
|
|
Mr. C.VANLALHMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
LAWNGTLAI
|
MZ-08-001-043-001/325
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427839
|
26/03/2024
|
VANPARMAWII
|
2208001WL003325
|
VANPARMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319454
|
|
Mrs. J.VANPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
LAWNGTLAI
|
MZ-08-001-043-001/326
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427840
|
26/03/2024
|
K. Bethlehemi
|
2208001WL003325
|
K. Bethlehemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319480
|
|
MISS K BETHLEHEMI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LAWNGTLAI
|
MZ-08-001-043-001/328
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427843
|
26/03/2024
|
J. Lalpianghluta
|
2208001WL003325
|
J. Lalpianghluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319589
|
|
J LALPIANGHLUTA SO J THANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
334
|
LAWNGTLAI
|
MZ-08-001-043-001/329
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427844
|
26/03/2024
|
Thangvuana
|
2208001WL003325
|
Thangvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319616
|
|
Mr. THANGVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
LAWNGTLAI
|
MZ-08-001-043-001/33
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427845
|
26/03/2024
|
Abirona
|
2208001WL003325
|
Abirona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319517
|
|
OBI ROY
|
CANARA BANK(508532)
|
|
336
|
LAWNGTLAI
|
MZ-08-001-043-001/334
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427849
|
26/03/2024
|
Gopal Day
|
2208001WL003325
|
Gopal Day
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
LAWNGTLAI
|
MZ-08-001-043-001/335
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427850
|
26/03/2024
|
Lalremruata
|
2208001WL003325
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319666
|
|
R. LALREMRUATA S/O R LALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
338
|
LAWNGTLAI
|
MZ-08-001-043-001/336
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427851
|
26/03/2024
|
K. Lalruata
|
2208001WL003325
|
K. Lalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319679
|
|
Mr. K LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
LAWNGTLAI
|
MZ-08-001-043-001/3363
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427852
|
26/03/2024
|
KC.Lalramluahpuia
|
2208001WL003325
|
KC.Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319595
|
|
Mr. NEHEMIA LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
LAWNGTLAI
|
MZ-08-001-043-001/338
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427854
|
26/03/2024
|
V. Remsangpuii
|
2208001WL003325
|
V. Remsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319519
|
|
Miss. V REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
LAWNGTLAI
|
MZ-08-001-043-001/34
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427856
|
26/03/2024
|
Kawikapa
|
2208001WL003325
|
Kawikapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319675
|
|
MR KAWIKAPA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LAWNGTLAI
|
MZ-08-001-043-001/340
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427857
|
26/03/2024
|
Lalthannguri
|
2208001WL003325
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319649
|
|
Miss. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
LAWNGTLAI
|
MZ-08-001-043-001/345
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427862
|
26/03/2024
|
Lalsizawni
|
2208001WL003325
|
Lalsizawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
LAWNGTLAI
|
MZ-08-001-043-001/347
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427864
|
26/03/2024
|
Ngunhniangi
|
2208001WL003325
|
Ngunhniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319473
|
|
Mrs. NGUNHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
LAWNGTLAI
|
MZ-08-001-043-001/348
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427865
|
26/03/2024
|
Vanlalsiami
|
2208001WL003325
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319490
|
|
MRS VANLALSIAMI VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LAWNGTLAI
|
MZ-08-001-043-001/349
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427866
|
26/03/2024
|
C Sapthangpuii
|
2208001WL003325
|
C Sapthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319574
|
|
Ms. LALSAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
LAWNGTLAI
|
MZ-08-001-043-001/35
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427867
|
26/03/2024
|
B.Sangvuana
|
2208001WL003325
|
B.Sangvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319415
|
|
SANGVUANA SO BUALLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
348
|
LAWNGTLAI
|
MZ-08-001-043-001/350
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427868
|
26/03/2024
|
T.Ngunhluna
|
2208001WL003325
|
T.Ngunhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319468
|
|
Mr. T.NGUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
LAWNGTLAI
|
MZ-08-001-043-001/351
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427869
|
26/03/2024
|
Lalramnghinglovi
|
2208001WL003325
|
Lalramnghinglovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319678
|
|
Mrs. LALRAMNGAIHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
LAWNGTLAI
|
MZ-08-001-043-001/353
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427871
|
26/03/2024
|
Lalthanpara
|
2208001WL003325
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319591
|
|
LALTHANPARA
|
CANARA BANK(508532)
|
|
351
|
LAWNGTLAI
|
MZ-08-001-043-001/355
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427873
|
26/03/2024
|
B Lalfamkimi
|
2208001WL003325
|
B Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319425
|
|
Mrs. B LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
LAWNGTLAI
|
MZ-08-001-043-001/357
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427875
|
26/03/2024
|
H. Muanawma
|
2208001WL003325
|
H. Muanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
LAWNGTLAI
|
MZ-08-001-043-001/359
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427876
|
26/03/2024
|
MC. Lalmuanzuala
|
2208001WL003325
|
MC. Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319632
|
|
Mr. MC LALMUANZUALA Opp F LALZUITHANGI
|
MIZORAM RURAL BANK(607230)
|
|
354
|
LAWNGTLAI
|
MZ-08-001-043-001/36
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427877
|
26/03/2024
|
Lalkailiana
|
2208001WL003325
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319452
|
|
LALKAILIANA H/O C LALHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
355
|
LAWNGTLAI
|
MZ-08-001-043-001/361
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427879
|
26/03/2024
|
HCSuithliai
|
2208001WL003325
|
HCSuithliai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319684
|
|
HC SUITHLIAI
|
CANARA BANK(508532)
|
|
356
|
LAWNGTLAI
|
MZ-08-001-043-001/362
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427880
|
26/03/2024
|
Daniel Lairamdina
|
2208001WL003325
|
Daniel Lairamdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319606
|
|
Mr. DANIEL LAIRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
LAWNGTLAI
|
MZ-08-001-043-001/365
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427883
|
26/03/2024
|
C.Lalfela
|
2208001WL003325
|
C.Lalfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319682
|
|
LALFELA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
358
|
LAWNGTLAI
|
MZ-08-001-043-001/366
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427884
|
26/03/2024
|
TC. Lalrinchhana
|
2208001WL003325
|
TC. Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319631
|
|
T C LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
LAWNGTLAI
|
MZ-08-001-043-001/367
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427885
|
26/03/2024
|
Sapdawla
|
2208001WL003325
|
Sapdawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319580
|
|
DANNY F VANLALNGURLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
LAWNGTLAI
|
MZ-08-001-043-001/369
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427886
|
26/03/2024
|
Lalruatfela
|
2208001WL003325
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319695
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
LAWNGTLAI
|
MZ-08-001-043-001/37
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427887
|
26/03/2024
|
R LALREMTLUANGA
|
2208001WL003325
|
R LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319624
|
|
Mr. R LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
LAWNGTLAI
|
MZ-08-001-043-001/370
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427888
|
26/03/2024
|
Laramsanga
|
2208001WL003325
|
Laramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319237
|
|
Mrs. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
LAWNGTLAI
|
MZ-08-001-043-001/374
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427892
|
26/03/2024
|
Beihmo
|
2208001WL003325
|
Beihmo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319672
|
|
Mr. LALSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
LAWNGTLAI
|
MZ-08-001-043-001/377
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427894
|
26/03/2024
|
David Vanlalruala
|
2208001WL003325
|
David Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319706
|
|
Mr. DAVID VANLALRUALA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
LAWNGTLAI
|
MZ-08-001-043-001/378
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427895
|
26/03/2024
|
Lalnunsanga
|
2208001WL003325
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319581
|
|
Miss. LALKUKI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
LAWNGTLAI
|
MZ-08-001-043-001/381
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427899
|
26/03/2024
|
C Laltlanchhungi
|
2208001WL003325
|
C Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319617
|
|
Ms. C.LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
LAWNGTLAI
|
MZ-08-001-043-001/384
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427902
|
26/03/2024
|
Michael Lalhriatpuia
|
2208001WL003325
|
Michael Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319700
|
|
Mr. MICHAEL LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
LAWNGTLAI
|
MZ-08-001-043-001/386
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427904
|
26/03/2024
|
K. Lalramthanga
|
2208001WL003325
|
K. Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319629
|
|
Miss. MERILYN K LALNIPUII
|
MIZORAM RURAL BANK(607230)
|
|
369
|
LAWNGTLAI
|
MZ-08-001-043-001/390
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427908
|
26/03/2024
|
LALHLIMAWMI
|
2208001WL003325
|
LALHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319628
|
|
LALHLIMAWMI
|
CANARA BANK(508532)
|
|
370
|
LAWNGTLAI
|
MZ-08-001-043-001/391
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427909
|
26/03/2024
|
Lalnunpuii Punte
|
2208001WL003325
|
Lalnunpuii Punte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319620
|
|
Ms. LALNUNPUII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
LAWNGTLAI
|
MZ-08-001-043-001/392
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427910
|
26/03/2024
|
Vanlalhmangaihzuali
|
2208001WL003325
|
Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319527
|
|
Mrs. H.VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
LAWNGTLAI
|
MZ-08-001-043-001/393
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427911
|
26/03/2024
|
Sungcheri
|
2208001WL003325
|
Sungcheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319426
|
|
Mrs. SUNGCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
LAWNGTLAI
|
MZ-08-001-043-001/394
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427912
|
26/03/2024
|
K. Lalrindiki
|
2208001WL003325
|
K. Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319422
|
|
Ms. K.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
LAWNGTLAI
|
MZ-08-001-043-001/396
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427914
|
26/03/2024
|
S. Lalhnuna
|
2208001WL003325
|
S. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319411
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
LAWNGTLAI
|
MZ-08-001-043-001/397
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427915
|
26/03/2024
|
L. Lalzawnliana
|
2208001WL003325
|
L. Lalzawnliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319638
|
|
Miss. C.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
LAWNGTLAI
|
MZ-08-001-043-001/4
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427918
|
26/03/2024
|
Lalfakmawii
|
2208001WL003325
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319646
|
|
C LALFAKMAWII
|
CANARA BANK(508532)
|
|
377
|
LAWNGTLAI
|
MZ-08-001-043-001/402
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427921
|
26/03/2024
|
Rody T. Lalchhanhimi
|
2208001WL003325
|
Rody T. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319488
|
|
Miss. RODY T. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
LAWNGTLAI
|
MZ-08-001-043-001/403
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427922
|
26/03/2024
|
Alden H. Laldinzuala
|
2208001WL003325
|
Alden H. Laldinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319483
|
|
Mr. ALDEN H LALDINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
LAWNGTLAI
|
MZ-08-001-043-001/405
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427924
|
26/03/2024
|
H. Lalchawimawii
|
2208001WL003325
|
H. Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319627
|
|
Mrs. H.LALCHAAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
LAWNGTLAI
|
MZ-08-001-043-001/406
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427925
|
26/03/2024
|
Jeremia Lalfakawma
|
2208001WL003325
|
Jeremia Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319602
|
|
JEREMIA LALFAKAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
LAWNGTLAI
|
MZ-08-001-043-001/413
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427932
|
26/03/2024
|
K. Vanlalzauva
|
2208001WL003325
|
K. Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319493
|
|
Mr. K VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
LAWNGTLAI
|
MZ-08-001-043-001/416
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427934
|
26/03/2024
|
B.Zamlova
|
2208001WL003325
|
B.Zamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319410
|
|
Mr. B VANLALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
LAWNGTLAI
|
MZ-08-001-043-001/417
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427935
|
26/03/2024
|
Tc Lalhmangaihzuala
|
2208001WL003325
|
Tc Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319521
|
|
Mr. TC LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
LAWNGTLAI
|
MZ-08-001-043-001/420
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427937
|
26/03/2024
|
Lalchhuanmawii
|
2208001WL003325
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319489
|
|
LALCHHUANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
LAWNGTLAI
|
MZ-08-001-043-001/423
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427940
|
26/03/2024
|
Lalngaihsanga
|
2208001WL003325
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319664
|
|
Mr. LALNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
LAWNGTLAI
|
MZ-08-001-043-001/427
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427943
|
26/03/2024
|
A. Lalramrohlupuia
|
2208001WL003325
|
A. Lalramrohlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319530
|
|
Mr. A.LALRAMROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
LAWNGTLAI
|
MZ-08-001-043-001/428
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427944
|
26/03/2024
|
K. Lalruatkimi
|
2208001WL003325
|
K. Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319598
|
|
Mrs. K.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
LAWNGTLAI
|
MZ-08-001-043-001/432
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427949
|
26/03/2024
|
Chungchema
|
2208001WL003325
|
Chungchema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319382
|
|
Mr. CHUNGCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
LAWNGTLAI
|
MZ-08-001-043-001/438
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427954
|
26/03/2024
|
Liansangpuia
|
2208001WL003325
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319609
|
|
Mr. LIANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
LAWNGTLAI
|
MZ-08-001-043-001/439
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427955
|
26/03/2024
|
Vanlalchhingi
|
2208001WL003325
|
Vanlalchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319522
|
|
MRS V VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LAWNGTLAI
|
MZ-08-001-043-001/442
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427957
|
26/03/2024
|
Estheri
|
2208001WL003325
|
Estheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319592
|
|
ESTHERI
|
CANARA BANK(508532)
|
|
392
|
LAWNGTLAI
|
MZ-08-001-043-001/444
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427958
|
26/03/2024
|
Bibiana Hnemi
|
2208001WL003325
|
Bibiana Hnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319648
|
|
Mrs. BIBIAN HNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
LAWNGTLAI
|
MZ-08-001-043-001/445
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427959
|
26/03/2024
|
F Siangkhenpari
|
2208001WL003325
|
F Siangkhenpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319540
|
|
Miss. F.SIANGKHENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
LAWNGTLAI
|
MZ-08-001-043-001/446
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427960
|
26/03/2024
|
Salem Lalhunmawia
|
2208001WL003325
|
Salem Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319644
|
|
Mr. SALEM LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
LAWNGTLAI
|
MZ-08-001-043-001/45
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427963
|
26/03/2024
|
Lalnunsangi
|
2208001WL003325
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319669
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
LAWNGTLAI
|
MZ-08-001-043-001/453
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427967
|
26/03/2024
|
Lalduhsanga
|
2208001WL003325
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319577
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
LAWNGTLAI
|
MZ-08-001-043-001/457
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427970
|
26/03/2024
|
B Laltlanpari
|
2208001WL003325
|
B Laltlanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
398
|
LAWNGTLAI
|
MZ-08-001-043-001/465
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427975
|
26/03/2024
|
R. Lalrintluanga
|
2208001WL003325
|
R. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319456
|
|
MR R LAL RINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
399
|
LAWNGTLAI
|
MZ-08-001-043-001/467
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427976
|
26/03/2024
|
Laltana
|
2208001WL003325
|
Laltana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319583
|
|
Mr. LALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
LAWNGTLAI
|
MZ-08-001-043-001/468
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427977
|
26/03/2024
|
F. Lalthancheua
|
2208001WL003325
|
F. Lalthancheua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319538
|
|
Mr. F LALTHANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
LAWNGTLAI
|
MZ-08-001-043-001/47
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427978
|
26/03/2024
|
Vanlalduha
|
2208001WL003325
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319691
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
LAWNGTLAI
|
MZ-08-001-043-001/470
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427979
|
26/03/2024
|
Thanghuzami
|
2208001WL003325
|
Thanghuzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319657
|
|
THANGHUZAMI DO H ZAHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
403
|
LAWNGTLAI
|
MZ-08-001-043-001/471
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427980
|
26/03/2024
|
S. Ngunchunga
|
2208001WL003325
|
S. Ngunchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319537
|
|
Mrs. NGUNDINI .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
LAWNGTLAI
|
MZ-08-001-043-001/472
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427981
|
26/03/2024
|
H. Edenthara
|
2208001WL003325
|
H. Edenthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319567
|
|
Mr. H EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
LAWNGTLAI
|
MZ-08-001-043-001/473
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427982
|
26/03/2024
|
Jenet K. Lalthansangi
|
2208001WL003325
|
Jenet K. Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319495
|
|
Miss. JANET K LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
LAWNGTLAI
|
MZ-08-001-043-001/475
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427984
|
26/03/2024
|
Malsawmkima
|
2208001WL003325
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319613
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
LAWNGTLAI
|
MZ-08-001-043-001/479
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427987
|
26/03/2024
|
Vasty Roneihkimi
|
2208001WL003325
|
Vasty Roneihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319472
|
|
Mrs. VASTY RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
LAWNGTLAI
|
MZ-08-001-043-001/480
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427988
|
26/03/2024
|
Ruby Lalnunmawii
|
2208001WL003325
|
Ruby Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319658
|
|
RUBY LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
409
|
LAWNGTLAI
|
MZ-08-001-043-001/482
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427990
|
26/03/2024
|
Lalnunsanga
|
2208001WL003325
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319594
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
LAWNGTLAI
|
MZ-08-001-043-001/485
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427993
|
26/03/2024
|
H. Lalrintluangi
|
2208001WL003325
|
H. Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319423
|
|
Mrs. H.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
LAWNGTLAI
|
MZ-08-001-043-001/486
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427994
|
26/03/2024
|
Hmangaih R. Laldinpuii
|
2208001WL003325
|
Hmangaih R. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319479
|
|
Miss. HMANGAIH R LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
LAWNGTLAI
|
MZ-08-001-043-001/49
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427997
|
26/03/2024
|
H.Lalhmangaihzuali
|
2208001WL003325
|
H.Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319667
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
LAWNGTLAI
|
MZ-08-001-043-001/490
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427998
|
26/03/2024
|
Vanhailiana
|
2208001WL003325
|
Vanhailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319413
|
|
Mr. VANHAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
LAWNGTLAI
|
MZ-08-001-043-001/491
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427999
|
26/03/2024
|
Zinglawmkimi
|
2208001WL003325
|
Zinglawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319528
|
|
Mrs. JUDY J ZOTHANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
415
|
LAWNGTLAI
|
MZ-08-001-043-001/493
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428001
|
26/03/2024
|
Zarzoliani
|
2208001WL003325
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319461
|
|
Ms. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
LAWNGTLAI
|
MZ-08-001-043-001/497
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428004
|
26/03/2024
|
Vanlalthlengpuia
|
2208001WL003325
|
Vanlalthlengpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319640
|
|
Mr. VANLALTHLENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
LAWNGTLAI
|
MZ-08-001-043-001/5
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428006
|
26/03/2024
|
H. Vanlalzuala
|
2208001WL003325
|
H. Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
LAWNGTLAI
|
MZ-08-001-043-001/500
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428008
|
26/03/2024
|
Samuel Laldawngliana
|
2208001WL003325
|
Samuel Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319587
|
|
Mr. SAMUEL C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
LAWNGTLAI
|
MZ-08-001-043-001/502
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428010
|
26/03/2024
|
Lalbiaksangi
|
2208001WL003325
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319383
|
|
Mr. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
LAWNGTLAI
|
MZ-08-001-043-001/505
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428012
|
26/03/2024
|
LALRUATFELA
|
2208001WL003325
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319603
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
LAWNGTLAI
|
MZ-08-001-043-001/508
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428015
|
26/03/2024
|
Jessie Lalrindika
|
2208001WL003325
|
Jessie Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319474
|
|
Mrs. JESSIE LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
LAWNGTLAI
|
MZ-08-001-043-001/51
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428017
|
26/03/2024
|
Lalhruaitluangi
|
2208001WL003325
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319525
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
LAWNGTLAI
|
MZ-08-001-043-001/510
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428018
|
26/03/2024
|
A. Ramthianghlima
|
2208001WL003325
|
A. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319491
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
LAWNGTLAI
|
MZ-08-001-043-001/512
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428020
|
26/03/2024
|
Lalchawimawii
|
2208001WL003325
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319531
|
|
LALCHAWIMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
425
|
LAWNGTLAI
|
MZ-08-001-043-001/513
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428021
|
26/03/2024
|
V Lalrokhawmi
|
2208001WL003325
|
V Lalrokhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319689
|
|
V LALROKHAWMI
|
CANARA BANK(508532)
|
|
426
|
LAWNGTLAI
|
MZ-08-001-043-001/515
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428022
|
26/03/2024
|
Krossmawia
|
2208001WL003325
|
Krossmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319686
|
|
Mr. KROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
LAWNGTLAI
|
MZ-08-001-043-001/517
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428024
|
26/03/2024
|
Genrvevie Laltanpuii
|
2208001WL003325
|
Genrvevie Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319529
|
|
Miss. GENEVIEVE LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
LAWNGTLAI
|
MZ-08-001-043-001/518
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428025
|
26/03/2024
|
Lily
|
2208001WL003325
|
Lily
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319661
|
|
Mrs. LILY .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
LAWNGTLAI
|
MZ-08-001-043-001/519
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428026
|
26/03/2024
|
Lalngursanga
|
2208001WL003325
|
Lalngursanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319518
|
|
Mr. V LALNGURSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
LAWNGTLAI
|
MZ-08-001-043-001/520
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428027
|
26/03/2024
|
Nimawisungi
|
2208001WL003325
|
Nimawisungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319607
|
|
Mrs. NIMAWISUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
LAWNGTLAI
|
MZ-08-001-043-001/522
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428028
|
26/03/2024
|
Lalvenpuii
|
2208001WL003325
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319414
|
|
LALVENPUII
|
CANARA BANK(508532)
|
|
432
|
LAWNGTLAI
|
MZ-08-001-043-001/524
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428030
|
26/03/2024
|
Ngurbiakvuli
|
2208001WL003325
|
Ngurbiakvuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319600
|
|
Mrs. NGURBIAKVULI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
LAWNGTLAI
|
MZ-08-001-043-001/525
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428031
|
26/03/2024
|
Vanlalchhuanthangi
|
2208001WL003325
|
Vanlalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319471
|
|
Mrs. VL CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
LAWNGTLAI
|
MZ-08-001-043-001/526
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428032
|
26/03/2024
|
Vanlalnghaka
|
2208001WL003325
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319510
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
LAWNGTLAI
|
MZ-08-001-043-001/528
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428034
|
26/03/2024
|
Ngunzarenpari Fambawl
|
2208001WL003325
|
Ngunzarenpari Fambawl
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319652
|
|
NGUNZARENPARI FAMBAWL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LAWNGTLAI
|
MZ-08-001-043-001/529
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428035
|
26/03/2024
|
Hmingthanmawii
|
2208001WL003325
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319585
|
|
Miss. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
LAWNGTLAI
|
MZ-08-001-043-001/530
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428036
|
26/03/2024
|
Maria C Lalthanmawii
|
2208001WL003325
|
Maria C Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319539
|
|
Ms. MARIA C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
LAWNGTLAI
|
MZ-08-001-043-001/532
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428038
|
26/03/2024
|
Lengchii
|
2208001WL003325
|
Lengchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319578
|
|
Mrs. LENGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
LAWNGTLAI
|
MZ-08-001-043-001/535
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428039
|
26/03/2024
|
VANROMAWIA
|
2208001WL003325
|
VANROMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319579
|
|
VANROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LAWNGTLAI
|
MZ-08-001-043-001/536
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428040
|
26/03/2024
|
Nguniapthanga
|
2208001WL003325
|
Nguniapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319639
|
|
NGUNIAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LAWNGTLAI
|
MZ-08-001-043-001/540
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428043
|
26/03/2024
|
Jenny Lallawmkimi
|
2208001WL003325
|
Jenny Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319693
|
|
Miss. JENNY LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
LAWNGTLAI
|
MZ-08-001-043-001/541
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428044
|
26/03/2024
|
Priscila Lalremkimi
|
2208001WL003325
|
Priscila Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319692
|
|
Miss. PRISCILA LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
LAWNGTLAI
|
MZ-08-001-043-001/544
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428047
|
26/03/2024
|
Gilian Lalrinpuii
|
2208001WL003325
|
Gilian Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319478
|
|
Miss. GILLIAN LALRINPUII THIHLUM .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
LAWNGTLAI
|
MZ-08-001-043-001/545
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428048
|
26/03/2024
|
Lalsiamthara
|
2208001WL003325
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319416
|
|
Mr. C LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
LAWNGTLAI
|
MZ-08-001-043-001/547
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428050
|
26/03/2024
|
Rengdingliana
|
2208001WL003325
|
Rengdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319536
|
|
Mr. RENGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
LAWNGTLAI
|
MZ-08-001-043-001/549
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428051
|
26/03/2024
|
A Vanlalchhanchhuaha
|
2208001WL003325
|
A Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319690
|
|
Mr. A VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
LAWNGTLAI
|
MZ-08-001-043-001/552
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428053
|
26/03/2024
|
K Lalrinngheti
|
2208001WL003325
|
K Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319619
|
|
Mrs. K LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
LAWNGTLAI
|
MZ-08-001-043-001/553
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428054
|
26/03/2024
|
VANLALBIAKHUNLAWMAWMA
|
2208001WL003325
|
VANLALBIAKHUNLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319430
|
|
MR BIAKHUNLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LAWNGTLAI
|
MZ-08-001-043-001/554
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428055
|
26/03/2024
|
Zingthlaengi
|
2208001WL003325
|
Zingthlaengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319622
|
|
Mrs. ZINGTHLAENGI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
LAWNGTLAI
|
MZ-08-001-043-001/555
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428056
|
26/03/2024
|
PC Vanlaltanpuia
|
2208001WL003325
|
PC Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319534
|
|
Mrs. PC VANLALTANPUI .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
LAWNGTLAI
|
MZ-08-001-043-001/556
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428057
|
26/03/2024
|
Lalrinchhuangi
|
2208001WL003325
|
Lalrinchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319626
|
|
Mrs. LALRINCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
LAWNGTLAI
|
MZ-08-001-043-001/560
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428060
|
26/03/2024
|
Lalramropuia
|
2208001WL003325
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319642
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
LAWNGTLAI
|
MZ-08-001-043-001/561
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428061
|
26/03/2024
|
Zonunmawii
|
2208001WL003325
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319532
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
LAWNGTLAI
|
MZ-08-001-043-001/564
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428063
|
26/03/2024
|
Mrityunjay Paul
|
2208001WL003325
|
Mrityunjay Paul
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319662
|
|
MRITYUNJAY PAUL
|
CANARA BANK(508532)
|
|
455
|
LAWNGTLAI
|
MZ-08-001-043-001/565
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428064
|
26/03/2024
|
Hc Lalhrilkima
|
2208001WL003325
|
Hc Lalhrilkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319625
|
|
Mr. HC.LALHRILKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
LAWNGTLAI
|
MZ-08-001-043-001/566
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428065
|
26/03/2024
|
VANLALHLUA
|
2208001WL003325
|
VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319694
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
LAWNGTLAI
|
MZ-08-001-043-001/570
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428067
|
26/03/2024
|
C Lalruatfela
|
2208001WL003325
|
C Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319604
|
|
Miss. C. LALRUATFELA CHHAKCHHUAK LEH J.
|
MIZORAM RURAL BANK(607230)
|
|
458
|
LAWNGTLAI
|
MZ-08-001-043-001/571
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428068
|
26/03/2024
|
Lalhmunsiama
|
2208001WL003325
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319615
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
LAWNGTLAI
|
MZ-08-001-043-001/573
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428069
|
26/03/2024
|
Thluaipari
|
2208001WL003325
|
Thluaipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319637
|
|
THLUAIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LAWNGTLAI
|
MZ-08-001-043-001/593
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428070
|
26/03/2024
|
Lalrinchhani
|
2208001WL003325
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319470
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
LAWNGTLAI
|
MZ-08-001-043-001/596
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428071
|
26/03/2024
|
MARCY ROENGLIANI
|
2208001WL003325
|
MARCY ROENGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319571
|
|
Miss. MERCY ROENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
LAWNGTLAI
|
MZ-08-001-043-001/599
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428072
|
26/03/2024
|
MALSAWMDAWNGZUALI
|
2208001WL003325
|
MALSAWMDAWNGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319635
|
|
Miss. C MALSAWMDAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
LAWNGTLAI
|
MZ-08-001-043-001/6
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428073
|
26/03/2024
|
Sanghliangi
|
2208001WL003325
|
Sanghliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319427
|
|
Mrs. SANGHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
LAWNGTLAI
|
MZ-08-001-043-001/600
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428074
|
26/03/2024
|
Immanuel Lalmuansanga
|
2208001WL003325
|
Immanuel Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319610
|
|
Mr. IMMANUEL LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
LAWNGTLAI
|
MZ-08-001-043-001/602
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428076
|
26/03/2024
|
Lalchangliani
|
2208001WL003325
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319659
|
|
VANLALCHANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
466
|
LAWNGTLAI
|
MZ-08-001-043-001/603
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428077
|
26/03/2024
|
H Zakaria Vanlalchama
|
2208001WL003325
|
H Zakaria Vanlalchama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319701
|
|
Mr. H ZAKARIA VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
LAWNGTLAI
|
MZ-08-001-043-001/604
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428078
|
26/03/2024
|
Vanlalngena
|
2208001WL003325
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319696
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
LAWNGTLAI
|
MZ-08-001-043-001/605
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428079
|
26/03/2024
|
Romel Lalremruata
|
2208001WL003325
|
Romel Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319688
|
|
MR ROMEL LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
469
|
LAWNGTLAI
|
MZ-08-001-043-001/606
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428080
|
26/03/2024
|
Neihzamawii
|
2208001WL003325
|
Neihzamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319417
|
|
NEIHZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LAWNGTLAI
|
MZ-08-001-043-001/608
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428082
|
26/03/2024
|
K LALHRUAITLUANGI
|
2208001WL003325
|
K LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319605
|
|
Miss. K.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
LAWNGTLAI
|
MZ-08-001-043-001/609
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428083
|
26/03/2024
|
NGUNCHUANGI
|
2208001WL003325
|
NGUNCHUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319618
|
|
Mrs. K NGUNCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
LAWNGTLAI
|
MZ-08-001-043-001/61
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428084
|
26/03/2024
|
Lalremruata
|
2208001WL003325
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319433
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
LAWNGTLAI
|
MZ-08-001-043-001/610
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428085
|
26/03/2024
|
C Lalremtluanga
|
2208001WL003325
|
C Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319424
|
|
Mr. C LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
LAWNGTLAI
|
MZ-08-001-043-001/611
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428086
|
26/03/2024
|
Iangthluaii
|
2208001WL003325
|
Iangthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319704
|
|
IANGTHLUAII
|
CANARA BANK(508532)
|
|
475
|
LAWNGTLAI
|
MZ-08-001-043-001/612
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428087
|
26/03/2024
|
B Lalrosangpuii
|
2208001WL003325
|
B Lalrosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319705
|
|
Miss. B LALROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
LAWNGTLAI
|
MZ-08-001-043-001/613
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428088
|
26/03/2024
|
H Roluahpuia
|
2208001WL003325
|
H Roluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319469
|
|
Mr. H ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
LAWNGTLAI
|
MZ-08-001-043-001/614
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428089
|
26/03/2024
|
Zoremsiama
|
2208001WL003325
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319643
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
LAWNGTLAI
|
MZ-08-001-043-001/615
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428090
|
26/03/2024
|
Nepu Namasudra
|
2208001WL003325
|
Nepu Namasudra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319698
|
|
NEPU NAMASUDRA
|
CANARA BANK(508532)
|
|
479
|
LAWNGTLAI
|
MZ-08-001-043-001/617
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428091
|
26/03/2024
|
H Vanlalrinchhani
|
2208001WL003325
|
H Vanlalrinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319564
|
|
Miss. H VANLALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
LAWNGTLAI
|
MZ-08-001-043-001/618
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428092
|
26/03/2024
|
Hmingthantluanga
|
2208001WL003325
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319703
|
|
HMINGTHANTLUANGA SON OF LALHMINGTHANGA
|
HDFC BANK LTD(607152)
|
|
481
|
LAWNGTLAI
|
MZ-08-001-043-001/619
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428093
|
26/03/2024
|
Caroline Lalhruaitluangi
|
2208001WL003325
|
Caroline Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319702
|
|
Miss. CAROLINE LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
LAWNGTLAI
|
MZ-08-001-043-001/620
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428095
|
26/03/2024
|
Andrew Lallawmkima
|
2208001WL003325
|
Andrew Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319655
|
|
ANDREW LALLAWMKIMA
|
IDBI BANK(607095)
|
|
483
|
LAWNGTLAI
|
MZ-08-001-043-001/622
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428097
|
26/03/2024
|
Lalrammuanpuii
|
2208001WL003325
|
Lalrammuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319614
|
|
Ms. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
LAWNGTLAI
|
MZ-08-001-043-001/623
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428098
|
26/03/2024
|
Lalnunkimi
|
2208001WL003325
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319573
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
LAWNGTLAI
|
MZ-08-001-043-001/624
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428099
|
26/03/2024
|
Vanlalnghenga
|
2208001WL003325
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319707
|
|
Mr. S VANLALNGHENGA
|
MIZORAM RURAL BANK(607230)
|
|
486
|
LAWNGTLAI
|
MZ-08-001-043-001/626
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428100
|
26/03/2024
|
Elli Laltanpuii
|
2208001WL003325
|
Elli Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319552
|
|
MISS ELLI LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
487
|
LAWNGTLAI
|
MZ-08-001-043-001/627
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428101
|
26/03/2024
|
J Vanlalsawma
|
2208001WL003325
|
J Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319708
|
|
Mr. J VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
LAWNGTLAI
|
MZ-08-001-043-001/630
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428105
|
26/03/2024
|
Lalmuanpuia
|
2208001WL003325
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319709
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
LAWNGTLAI
|
MZ-08-001-043-001/632
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428106
|
26/03/2024
|
H Lalrambeiseisanga
|
2208001WL003325
|
H Lalrambeiseisanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319481
|
|
MR H LALRAMBEISEISANGA
|
STATE BANK OF INDIA(508548)
|
|
490
|
LAWNGTLAI
|
MZ-08-001-043-001/633
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428107
|
26/03/2024
|
H Lalhriatchhungi
|
2208001WL003325
|
H Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319516
|
|
Miss. H LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
LAWNGTLAI
|
MZ-08-001-043-001/64
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428109
|
26/03/2024
|
Lalchhanhimi Sailo
|
2208001WL003325
|
Lalchhanhimi Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319586
|
|
LALCHHANHIMI SAILO
|
CANARA BANK(508532)
|
|
492
|
LAWNGTLAI
|
MZ-08-001-043-001/66
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428111
|
26/03/2024
|
J. Tialkunga
|
2208001WL003325
|
J. Tialkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319597
|
|
J TIALKUNGA SO CHHUMVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
493
|
LAWNGTLAI
|
MZ-08-001-043-001/7
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428115
|
26/03/2024
|
HC. Lalhmangaihzuala
|
2208001WL003325
|
HC. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319654
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
LAWNGTLAI
|
MZ-08-001-043-001/72
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428118
|
26/03/2024
|
Hmingthansangi
|
2208001WL003325
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319608
|
|
HMINGTHANSANGI NUTLAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
495
|
LAWNGTLAI
|
MZ-08-001-043-001/73
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428119
|
26/03/2024
|
HC. HRANGKIMA
|
2208001WL003325
|
HC. HRANGKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319623
|
|
HC HRANGKIMA
|
HDFC BANK LTD(607152)
|
|
496
|
LAWNGTLAI
|
MZ-08-001-043-001/76
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428122
|
26/03/2024
|
A Laldika
|
2208001WL003325
|
A Laldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319453
|
|
Mr. A.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
LAWNGTLAI
|
MZ-08-001-043-001/77
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428123
|
26/03/2024
|
Lalnunkungi
|
2208001WL003325
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319599
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
LAWNGTLAI
|
MZ-08-001-043-001/78
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428124
|
26/03/2024
|
Zobiakdiki
|
2208001WL003325
|
Zobiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319593
|
|
ZIBIAKDIKI DO H LIANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
499
|
LAWNGTLAI
|
MZ-08-001-043-001/82
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428129
|
26/03/2024
|
Biakhnemi
|
2208001WL003325
|
Biakhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319697
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
LAWNGTLAI
|
MZ-08-001-043-001/83
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428130
|
26/03/2024
|
V. Lalthanziki
|
2208001WL003325
|
V. Lalthanziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319656
|
|
Miss. DONY VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
LAWNGTLAI
|
MZ-08-001-043-001/84
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428131
|
26/03/2024
|
N. Lalrotluangi
|
2208001WL003325
|
N. Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319485
|
|
Miss. N LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
LAWNGTLAI
|
MZ-08-001-043-001/88
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428135
|
26/03/2024
|
H.Lalmuankima
|
2208001WL003325
|
H.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319246
|
|
MR H LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
LAWNGTLAI
|
MZ-08-001-043-001/9
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428137
|
26/03/2024
|
N.Beiseia
|
2208001WL003325
|
N.Beiseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319459
|
|
Mr. BEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
LAWNGTLAI
|
MZ-08-001-043-001/90
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428138
|
26/03/2024
|
B. Lalhmelmawia
|
2208001WL003325
|
B. Lalhmelmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319428
|
|
Mr. B.LALHMELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
LAWNGTLAI
|
MZ-08-001-043-001/91
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428139
|
26/03/2024
|
Esther L. Khawlhring
|
2208001WL003325
|
Esther L. Khawlhring
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319435
|
|
Mrs. ESTHER L.KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
LAWNGTLAI
|
MZ-08-001-043-001/99
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428147
|
26/03/2024
|
B.Lalrambuatsaiha
|
2208001WL003325
|
B.Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319650
|
|
Mr. B LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906360
|
906360
|
|
|
|
|
|
|
|
|
507
|
LAWNGTLAI
|
MZ-08-001-043-001/634
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428108
|
26/03/2024
|
HMANGAIHSANGI
|
2208001WL003325
|
HMANGAIHSANGI
|
00354
|
PUNB0209920
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319563
|
|
HMANGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
508
|
LAWNGTLAI
|
MZ-08-001-043-001/145
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427645
|
26/03/2024
|
Punima Das
|
2208001WL003325
|
Punima Das
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319561
|
|
PURNIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LAWNGTLAI
|
MZ-08-001-043-001/186
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427687
|
26/03/2024
|
N. Vanlalmawia
|
2208001WL003325
|
N. Vanlalmawia
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319322
|
|
Mr. N.VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
LAWNGTLAI
|
MZ-08-001-043-001/210
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427714
|
26/03/2024
|
Lalzampuii
|
2208001WL003325
|
Lalzampuii
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319330
|
|
Miss. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
LAWNGTLAI
|
MZ-08-001-043-001/242
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427749
|
26/03/2024
|
K Lalremruati
|
2208001WL003325
|
K Lalremruati
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319498
|
|
MRS K LAL REMRUATI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LAWNGTLAI
|
MZ-08-001-043-001/265
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427773
|
26/03/2024
|
Hunkima
|
2208001WL003325
|
Hunkima
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319449
|
|
Mr. ISRAEL H VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
LAWNGTLAI
|
MZ-08-001-043-001/290
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427801
|
26/03/2024
|
Helen Lalrozami
|
2208001WL003325
|
Helen Lalrozami
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319451
|
|
MRS HELEN LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LAWNGTLAI
|
MZ-08-001-043-001/291
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427802
|
26/03/2024
|
Ngunchhawni
|
2208001WL003325
|
Ngunchhawni
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319450
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
LAWNGTLAI
|
MZ-08-001-043-001/301
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427812
|
26/03/2024
|
K. Lalthangzauva
|
2208001WL003325
|
K. Lalthangzauva
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319249
|
|
MR K LALTHANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
516
|
LAWNGTLAI
|
MZ-08-001-043-001/324
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427838
|
26/03/2024
|
Ramthianghlimi
|
2208001WL003325
|
Ramthianghlimi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319548
|
|
RAMTHIANGHLIMI
|
HDFC BANK LTD(607152)
|
|
517
|
LAWNGTLAI
|
MZ-08-001-043-001/511
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428019
|
26/03/2024
|
Lalzamliani
|
2208001WL003325
|
Lalzamliani
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319496
|
|
MISS LALZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LAWNGTLAI
|
MZ-08-001-043-001/542
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428045
|
26/03/2024
|
Cindy Lalzarzovi
|
2208001WL003325
|
Cindy Lalzarzovi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319358
|
|
MRS CINDY LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LAWNGTLAI
|
MZ-08-001-043-001/543
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428046
|
26/03/2024
|
Amy Lalnunhlimi
|
2208001WL003325
|
Amy Lalnunhlimi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319331
|
|
Miss. AMY LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
LAWNGTLAI
|
MZ-08-001-043-001/559
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428059
|
26/03/2024
|
Roluahpuia Mualchin
|
2208001WL003325
|
Roluahpuia Mualchin
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319500
|
|
MR ROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
521
|
LAWNGTLAI
|
MZ-08-001-043-001/601
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428075
|
26/03/2024
|
K Vanlalrinawma
|
2208001WL003325
|
K Vanlalrinawma
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319562
|
|
MR VANLALRINAWMA K
|
STATE BANK OF INDIA(508548)
|
|
522
|
LAWNGTLAI
|
MZ-08-001-043-001/621
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428096
|
26/03/2024
|
R Lalhumhima
|
2208001WL003325
|
R Lalhumhima
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319551
|
|
MR R LALHUMHIMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
LAWNGTLAI
|
MZ-08-001-043-001/79
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240428125
|
26/03/2024
|
Lalthlamuana
|
2208001WL003325
|
Lalthlamuana
|
00415
|
SBIN0005820
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155319376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
524
|
LAWNGTLAI
|
MZ-08-001-043-001/260
(NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24260320240427768
|
26/03/2024
|
B Lalthangliana
|
2208001WL003325
|
B Lalthangliana
|
00415
|
SBIN0013641
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155319550
|
|
MR B LALTHANGLIANA B LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1826664
|
1826664
|
|
|
|
|
|
|
|