|
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-08-001-020-001/1213
(LAWNGTLAI I)
|
2208001000NRG24250320240422749
|
25/03/2024
|
Rinku Nath
|
2208001WL003313
|
Rinku Nath
|
00078
|
CNRB0004151
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670730
|
|
RINKU NATH
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-020-001/1214
(LAWNGTLAI I)
|
2208001000NRG24250320240422750
|
25/03/2024
|
Joel T Lalrinkima
|
2208001WL003313
|
Joel T Lalrinkima
|
00078
|
CNRB0004151
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670729
|
|
JOEL LALRINKIMA
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-020-001/1238
(LAWNGTLAI I)
|
2208001000NRG24250320240422770
|
25/03/2024
|
Lalhriattluangi
|
2208001WL003313
|
Lalhriattluangi
|
00078
|
CNRB0004151
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670728
|
|
LAIHRIATTLUANGI
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-020-001/1239
(LAWNGTLAI I)
|
2208001000NRG24250320240422771
|
25/03/2024
|
Merry Lalhmangaihzuali
|
2208001WL003313
|
Merry Lalhmangaihzuali
|
00078
|
CNRB0004151
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670686
|
|
MARY LALHMANGAIHZUALI D/O L. LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-020-001/1251
(LAWNGTLAI I)
|
2208001000NRG24250320240422780
|
25/03/2024
|
Neihzuama
|
2208001WL003313
|
Neihzuama
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670439
|
|
NEIHZUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-020-001/1255
(LAWNGTLAI I)
|
2208001000NRG24250320240422782
|
25/03/2024
|
Joseph Lalnunfela
|
2208001WL003313
|
Joseph Lalnunfela
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670438
|
|
JOSEPH LALNUNFELA
|
CANARA BANK(508532)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-020-001/1297
(LAWNGTLAI I)
|
2208001000NRG24250320240422818
|
25/03/2024
|
L Malsawmkima
|
2208001WL003313
|
L Malsawmkima
|
00078
|
CNRB0004151
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670380
|
|
L. Malsawmkima
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-020-001/14-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422855
|
25/03/2024
|
H. NGurthani
|
2208001WL003313
|
H. NGurthani
|
00078
|
CNRB0004151
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670726
|
|
H NGURTHANI
|
CANARA BANK(508532)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-020-001/5668
(LAWNGTLAI I)
|
2208001000NRG24250320240423043
|
25/03/2024
|
Sanglianzuala
|
2208001WL003313
|
Sanglianzuala
|
00078
|
CNRB0004151
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670727
|
|
MR SANGLIANZUALA ZUALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-020-001/768
(LAWNGTLAI I)
|
2208001000NRG24250320240423168
|
25/03/2024
|
C. Laltlanfeli
|
2208001WL003313
|
C. Laltlanfeli
|
00078
|
CNRB0004151
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670568
|
|
C LALTLANFELI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38595
|
38595
|
|
|
|
|
|
|
|
|
11
|
LAWNGTLAI
|
MZ-08-001-002-001/760
(LAWNGTLAI I)
|
2208001000NRG24250320240422628
|
25/03/2024
|
K. Vanhlamawii
|
2208001WL003313
|
K. Vanhlamawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670651
|
|
Miss. K VANHLAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-020-001/1-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422630
|
25/03/2024
|
K Lalnghilhlovi
|
2208001WL003313
|
K Lalnghilhlovi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670254
|
|
LALNGHILHLOVI WO SANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-020-001/1004
(LAWNGTLAI I)
|
2208001000NRG24250320240422633
|
25/03/2024
|
B. Lalruatfela
|
2208001WL003313
|
B. Lalruatfela
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670634
|
|
Mr. B LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-020-001/1005
(LAWNGTLAI I)
|
2208001000NRG24250320240422634
|
25/03/2024
|
Lalngaihchami
|
2208001WL003313
|
Lalngaihchami
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670260
|
|
MISS LALNGAIHCHAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-020-001/1010
(LAWNGTLAI I)
|
2208001000NRG24250320240422636
|
25/03/2024
|
B. Lawmsangpuii
|
2208001WL003313
|
B. Lawmsangpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670302
|
|
LALLAWMSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-020-001/1020
(LAWNGTLAI I)
|
2208001000NRG24250320240422637
|
25/03/2024
|
Lalchhuanmawia
|
2208001WL003313
|
Lalchhuanmawia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670309
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-020-001/1024
(LAWNGTLAI I)
|
2208001000NRG24250320240422639
|
25/03/2024
|
Rualthankhuma
|
2208001WL003313
|
Rualthankhuma
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670258
|
|
RUALTHANKHUMA SO RUALDOLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-020-001/1026
(LAWNGTLAI I)
|
2208001000NRG24250320240422641
|
25/03/2024
|
S. Lalramliana
|
2208001WL003313
|
S. Lalramliana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670257
|
|
MR S LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-020-001/103-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422644
|
25/03/2024
|
Lalthlengliana
|
2208001WL003313
|
Lalthlengliana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670269
|
|
LALTHLENGLIANA
|
CANARA BANK(508532)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-020-001/1031
(LAWNGTLAI I)
|
2208001000NRG24250320240422646
|
25/03/2024
|
Lalnuntluangi
|
2208001WL003313
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670303
|
|
Ms. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-020-001/1033
(LAWNGTLAI I)
|
2208001000NRG24250320240422647
|
25/03/2024
|
Lalhmangaihkimi
|
2208001WL003313
|
Lalhmangaihkimi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670638
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-020-001/1035
(LAWNGTLAI I)
|
2208001000NRG24250320240422649
|
25/03/2024
|
Lalrinsanga
|
2208001WL003313
|
Lalrinsanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670637
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-020-001/1037
(LAWNGTLAI I)
|
2208001000NRG24250320240422651
|
25/03/2024
|
B. Lalruatfeli
|
2208001WL003313
|
B. Lalruatfeli
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670636
|
|
Miss. B LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-020-001/1038
(LAWNGTLAI I)
|
2208001000NRG24250320240422652
|
25/03/2024
|
Mc Zorinmuani
|
2208001WL003313
|
Mc Zorinmuani
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670259
|
|
ZORINMUANI
|
HDFC BANK LTD(607152)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-020-001/1039
(LAWNGTLAI I)
|
2208001000NRG24250320240422653
|
25/03/2024
|
LC Lallianpari
|
2208001WL003313
|
LC Lallianpari
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670433
|
|
LC LALLIANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-020-001/1040
(LAWNGTLAI I)
|
2208001000NRG24250320240422654
|
25/03/2024
|
ST Vanlalpianmawii
|
2208001WL003313
|
ST Vanlalpianmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670640
|
|
Mrs. S.T.VANLALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-020-001/1043
(LAWNGTLAI I)
|
2208001000NRG24250320240422657
|
25/03/2024
|
Ngurnunzuali
|
2208001WL003313
|
Ngurnunzuali
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670635
|
|
Miss. NGURNUNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-020-001/1044
(LAWNGTLAI I)
|
2208001000NRG24250320240422658
|
25/03/2024
|
Laldingkima
|
2208001WL003313
|
Laldingkima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670307
|
|
Mr. LALDINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-020-001/1045
(LAWNGTLAI I)
|
2208001000NRG24250320240422659
|
25/03/2024
|
R Hmingthanzuali
|
2208001WL003313
|
R Hmingthanzuali
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670296
|
|
Miss. R.HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-020-001/1046
(LAWNGTLAI I)
|
2208001000NRG24250320240422660
|
25/03/2024
|
K Vanthangpuii
|
2208001WL003313
|
K Vanthangpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670639
|
|
Mrs. K VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-020-001/1048
(LAWNGTLAI I)
|
2208001000NRG24250320240422661
|
25/03/2024
|
Lalthangzuala
|
2208001WL003313
|
Lalthangzuala
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670384
|
|
LALTHANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-020-001/107-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422664
|
25/03/2024
|
K. Lianenga
|
2208001WL003313
|
K. Lianenga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670366
|
|
MR K LIANENGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-020-001/11-A
(LAWNGTLAI I)
|
2208001000NRG24250320240422665
|
25/03/2024
|
Lalramzawnga
|
2208001WL003313
|
Lalramzawnga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670369
|
|
MR LALRAMZAWNGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-020-001/110-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422666
|
25/03/2024
|
Singpari
|
2208001WL003313
|
Singpari
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670507
|
|
Mrs. SINGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-020-001/111-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422674
|
25/03/2024
|
R. Lalsawta
|
2208001WL003313
|
R. Lalsawta
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670367
|
|
MR R LALSAWTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-020-001/1110
(LAWNGTLAI I)
|
2208001000NRG24250320240422675
|
25/03/2024
|
Natirung
|
2208001WL003313
|
Natirung
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670652
|
|
Mrs. NATIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-020-001/1112
(LAWNGTLAI I)
|
2208001000NRG24250320240422676
|
25/03/2024
|
Jeremia
|
2208001WL003313
|
Jeremia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670666
|
|
Mr. JEREMIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-020-001/1115
(LAWNGTLAI I)
|
2208001000NRG24250320240422678
|
25/03/2024
|
Laldinkima
|
2208001WL003313
|
Laldinkima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670667
|
|
Mr. LALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-020-001/1116
(LAWNGTLAI I)
|
2208001000NRG24250320240422679
|
25/03/2024
|
Rodingliana
|
2208001WL003313
|
Rodingliana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670428
|
|
RODINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-020-001/1120
(LAWNGTLAI I)
|
2208001000NRG24250320240422682
|
25/03/2024
|
Lalhmingliani
|
2208001WL003313
|
Lalhmingliani
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670668
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-020-001/1121
(LAWNGTLAI I)
|
2208001000NRG24250320240422683
|
25/03/2024
|
Lalmuanmawia
|
2208001WL003313
|
Lalmuanmawia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
LAWNGTLAI
|
MZ-08-001-020-001/1123
(LAWNGTLAI I)
|
2208001000NRG24250320240422686
|
25/03/2024
|
Lalmapuii
|
2208001WL003313
|
Lalmapuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670670
|
|
Miss. LALMAPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-020-001/1135
(LAWNGTLAI I)
|
2208001000NRG24250320240422693
|
25/03/2024
|
H. Rualhnemmawii
|
2208001WL003313
|
H. Rualhnemmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670429
|
|
H RUALHNEMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-020-001/1148
(LAWNGTLAI I)
|
2208001000NRG24250320240422699
|
25/03/2024
|
Lalkrawsthangi
|
2208001WL003313
|
Lalkrawsthangi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670671
|
|
Mrs. LALKRAWSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-020-001/1152
(LAWNGTLAI I)
|
2208001000NRG24250320240422702
|
25/03/2024
|
Lallianzuali
|
2208001WL003313
|
Lallianzuali
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670300
|
|
LALLIANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-020-001/1155
(LAWNGTLAI I)
|
2208001000NRG24250320240422705
|
25/03/2024
|
Lalengzami
|
2208001WL003313
|
Lalengzami
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670249
|
|
LALENGZAMI
|
CANARA BANK(508532)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-020-001/1160
(LAWNGTLAI I)
|
2208001000NRG24250320240422709
|
25/03/2024
|
R.Laldawngliana
|
2208001WL003313
|
R.Laldawngliana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670301
|
|
MR R LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-020-001/1161
(LAWNGTLAI I)
|
2208001000NRG24250320240422710
|
25/03/2024
|
Vanlalhluani
|
2208001WL003313
|
Vanlalhluani
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670378
|
|
VANLALHLUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-020-001/1167
(LAWNGTLAI I)
|
2208001000NRG24250320240422714
|
25/03/2024
|
Lalbiakmawii
|
2208001WL003313
|
Lalbiakmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670298
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-020-001/1174
(LAWNGTLAI I)
|
2208001000NRG24250320240422720
|
25/03/2024
|
L. Beimo
|
2208001WL003313
|
L. Beimo
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670262
|
|
L. BEIMO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-020-001/1176
(LAWNGTLAI I)
|
2208001000NRG24250320240422721
|
25/03/2024
|
Saithangpuia
|
2208001WL003313
|
Saithangpuia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670375
|
|
SAITHANGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-020-001/1181
(LAWNGTLAI I)
|
2208001000NRG24250320240422723
|
25/03/2024
|
Vanlalruati
|
2208001WL003313
|
Vanlalruati
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670432
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-020-001/1185
(LAWNGTLAI I)
|
2208001000NRG24250320240422724
|
25/03/2024
|
R. Laithanchhungi
|
2208001WL003313
|
R. Laithanchhungi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670677
|
|
R LAITHANCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-020-001/1187
(LAWNGTLAI I)
|
2208001000NRG24250320240422726
|
25/03/2024
|
Lorrain H. Malsawmtluanga
|
2208001WL003313
|
Lorrain H. Malsawmtluanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670676
|
|
Mr. LORRAIN H MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-020-001/1190
(LAWNGTLAI I)
|
2208001000NRG24250320240422727
|
25/03/2024
|
C. Lalropari
|
2208001WL003313
|
C. Lalropari
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670305
|
|
LALROPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-020-001/1191
(LAWNGTLAI I)
|
2208001000NRG24250320240422728
|
25/03/2024
|
Vanlalchhingi
|
2208001WL003313
|
Vanlalchhingi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670678
|
|
VANLALCHHINGI
|
CANARA BANK(508532)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-020-001/1193
(LAWNGTLAI I)
|
2208001000NRG24250320240422730
|
25/03/2024
|
Reuben H. Lalhmingkima
|
2208001WL003313
|
Reuben H. Lalhmingkima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670266
|
|
REUBEN H LALHMINGKIMA SO H LALRAMCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-020-001/1194
(LAWNGTLAI I)
|
2208001000NRG24250320240422731
|
25/03/2024
|
Lalhmingthanzami
|
2208001WL003313
|
Lalhmingthanzami
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670430
|
|
LALHMINGTHANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-020-001/120-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422737
|
25/03/2024
|
Zodinga
|
2208001WL003313
|
Zodinga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670465
|
|
MR ZODINGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-020-001/1200
(LAWNGTLAI I)
|
2208001000NRG24250320240422738
|
25/03/2024
|
K. Vanthanga
|
2208001WL003313
|
K. Vanthanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670431
|
|
K VANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-020-001/1201
(LAWNGTLAI I)
|
2208001000NRG24250320240422739
|
25/03/2024
|
Lily Vanlalengmawii
|
2208001WL003313
|
Lily Vanlalengmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670683
|
|
Mrs. LILY VANLALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-020-001/1208
(LAWNGTLAI I)
|
2208001000NRG24250320240422745
|
25/03/2024
|
Elizabeth Rotluangmawii
|
2208001WL003313
|
Elizabeth Rotluangmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
LAWNGTLAI
|
MZ-08-001-020-001/1209
(LAWNGTLAI I)
|
2208001000NRG24250320240422746
|
25/03/2024
|
Nancy Zpothanpari
|
2208001WL003313
|
Nancy Zpothanpari
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670679
|
|
NANCY ZOTHANPARI LEH LALTHUTHLUNGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-020-001/1210
(LAWNGTLAI I)
|
2208001000NRG24250320240422747
|
25/03/2024
|
Lalrintluanga
|
2208001WL003313
|
Lalrintluanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670674
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-020-001/1212
(LAWNGTLAI I)
|
2208001000NRG24250320240422748
|
25/03/2024
|
Remlengi
|
2208001WL003313
|
Remlengi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670682
|
|
Mrs. REMLENGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-020-001/1216
(LAWNGTLAI I)
|
2208001000NRG24250320240422751
|
25/03/2024
|
Lalhmangaihsangi
|
2208001WL003313
|
Lalhmangaihsangi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670434
|
|
HMANGAIHSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-020-001/1220
(LAWNGTLAI I)
|
2208001000NRG24250320240422755
|
25/03/2024
|
B Malsawmkimi
|
2208001WL003313
|
B Malsawmkimi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670675
|
|
Mrs. B.MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-020-001/1225
(LAWNGTLAI I)
|
2208001000NRG24250320240422757
|
25/03/2024
|
Lalfanchhuaka
|
2208001WL003313
|
Lalfanchhuaka
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670685
|
|
Mr. LALFANCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-020-001/1228
(LAWNGTLAI I)
|
2208001000NRG24250320240422759
|
25/03/2024
|
Lalnuntluangi
|
2208001WL003313
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670304
|
|
LALNUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-020-001/123-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422761
|
25/03/2024
|
ST. Biakmuana
|
2208001WL003313
|
ST. Biakmuana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670370
|
|
Mr. ST BIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-020-001/1231
(LAWNGTLAI I)
|
2208001000NRG24250320240422763
|
25/03/2024
|
Laltanpuii
|
2208001WL003313
|
Laltanpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670308
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-020-001/1237
(LAWNGTLAI I)
|
2208001000NRG24250320240422769
|
25/03/2024
|
Laltanpuia
|
2208001WL003313
|
Laltanpuia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670680
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-020-001/124-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422772
|
25/03/2024
|
T. Lalthansanga
|
2208001WL003313
|
T. Lalthansanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670324
|
|
T LALTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-020-001/1250
(LAWNGTLAI I)
|
2208001000NRG24250320240422779
|
25/03/2024
|
Lalramtluanga
|
2208001WL003313
|
Lalramtluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670435
|
|
LALRAMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-020-001/126-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422784
|
25/03/2024
|
Emlyn Zirthansanga
|
2208001WL003313
|
Emlyn Zirthansanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670501
|
|
Mr. ZIRTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-020-001/1272
(LAWNGTLAI I)
|
2208001000NRG24250320240422795
|
25/03/2024
|
J Lalhmunmawia
|
2208001WL003313
|
J Lalhmunmawia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670436
|
|
Mr. J LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-020-001/1275
(LAWNGTLAI I)
|
2208001000NRG24250320240422798
|
25/03/2024
|
Lily J Tombing
|
2208001WL003313
|
Lily J Tombing
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670379
|
|
LILY J TOMBING
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-020-001/1292
(LAWNGTLAI I)
|
2208001000NRG24250320240422813
|
25/03/2024
|
JH Lalramtluanga
|
2208001WL003313
|
JH Lalramtluanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670253
|
|
Mr. JH LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-020-001/1295
(LAWNGTLAI I)
|
2208001000NRG24250320240422816
|
25/03/2024
|
RACHALI
|
2208001WL003313
|
RACHALI
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670299
|
|
Mrs. RACHALI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-020-001/130-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422821
|
25/03/2024
|
H. Zaithangi
|
2208001WL003313
|
H. Zaithangi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670474
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-020-001/1301
(LAWNGTLAI I)
|
2208001000NRG24250320240422823
|
25/03/2024
|
Rohluzuala
|
2208001WL003313
|
Rohluzuala
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670311
|
|
ROHLUZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-020-001/1304
(LAWNGTLAI I)
|
2208001000NRG24250320240422825
|
25/03/2024
|
T Biakthangpuii
|
2208001WL003313
|
T Biakthangpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670391
|
|
T BIAKTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-020-001/1309
(LAWNGTLAI I)
|
2208001000NRG24250320240422829
|
25/03/2024
|
Suitei
|
2208001WL003313
|
Suitei
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670306
|
|
SUITEI
|
CANARA BANK(508532)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-020-001/131-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422830
|
25/03/2024
|
V.L Thanmawia Th
|
2208001WL003313
|
V.L Thanmawia Th
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670477
|
|
MR VL THANMAWIA TH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-020-001/1310
(LAWNGTLAI I)
|
2208001000NRG24250320240422831
|
25/03/2024
|
N Ngurthanmawii
|
2208001WL003313
|
N Ngurthanmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670261
|
|
MISS N NGURTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-020-001/1315
(LAWNGTLAI I)
|
2208001000NRG24250320240422836
|
25/03/2024
|
Suizingi
|
2208001WL003313
|
Suizingi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670310
|
|
SUIZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-020-001/132-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422840
|
25/03/2024
|
Lalawmpuii
|
2208001WL003313
|
Lalawmpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670498
|
|
MISS B LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-020-001/133-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422850
|
25/03/2024
|
Lalawmpuia
|
2208001WL003313
|
Lalawmpuia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670404
|
|
LALAWMPUIA
|
CANARA BANK(508532)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-020-001/1330
(CHANDMARY I)
|
2208001000NRG24250320240422851
|
25/03/2024
|
C Lalrinzuali
|
2208001WL003313
|
C Lalrinzuali
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670256
|
|
Mrs. C LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-020-001/135-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422852
|
25/03/2024
|
H. Ramdinhluna
|
2208001WL003313
|
H. Ramdinhluna
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670400
|
|
H LALRAMDINHLUNA
|
HDFC BANK LTD(607152)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-020-001/136-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422853
|
25/03/2024
|
T. Ngunduna
|
2208001WL003313
|
T. Ngunduna
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670401
|
|
Mr. T.NGURDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-020-001/138-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422854
|
25/03/2024
|
T. Rualkima
|
2208001WL003313
|
T. Rualkima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670402
|
|
Mr. T RUALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-020-001/160-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422857
|
25/03/2024
|
B. Robuanga
|
2208001WL003313
|
B. Robuanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670405
|
|
Mr. B.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-020-001/166-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422858
|
25/03/2024
|
Vanhlupuii
|
2208001WL003313
|
Vanhlupuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670406
|
|
MS VANHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-020-001/17-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422860
|
25/03/2024
|
B. Lianhmuaka
|
2208001WL003313
|
B. Lianhmuaka
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670408
|
|
MR B LIANHMUAKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-020-001/176-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422862
|
25/03/2024
|
L. Siamkima
|
2208001WL003313
|
L. Siamkima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LAWNGTLAI
|
MZ-08-001-020-001/18-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422864
|
25/03/2024
|
H. Lalhmangaiha
|
2208001WL003313
|
H. Lalhmangaiha
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670409
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-020-001/189-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422869
|
25/03/2024
|
P Lalbiakkima
|
2208001WL003313
|
P Lalbiakkima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670255
|
|
P.LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-020-001/193-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422871
|
25/03/2024
|
K Lalnunsangi
|
2208001WL003313
|
K Lalnunsangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Rejected
|
20/04/2024
|
|
3158670530
|
A/c Blocked or Frozen
|
|
|
|
100
|
LAWNGTLAI
|
MZ-08-001-020-001/22-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422886
|
25/03/2024
|
B. Thankhuma
|
2208001WL003313
|
B. Thankhuma
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670472
|
|
MR B THANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-020-001/221-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422888
|
25/03/2024
|
F. Hrangena
|
2208001WL003313
|
F. Hrangena
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670473
|
|
MR HRANGENA F
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-020-001/223-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422889
|
25/03/2024
|
Lalnunnemi
|
2208001WL003313
|
Lalnunnemi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670528
|
|
MRS LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-020-001/23-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422893
|
25/03/2024
|
Vanhnuaitlirha
|
2208001WL003313
|
Vanhnuaitlirha
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670360
|
|
MR VANHNUAITLIRHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-020-001/231-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422895
|
25/03/2024
|
H. Lalhuapzauva
|
2208001WL003313
|
H. Lalhuapzauva
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670471
|
|
Mr. H.LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-020-001/232-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422896
|
25/03/2024
|
B. Lalsiama
|
2208001WL003313
|
B. Lalsiama
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670411
|
|
MR BLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-020-001/234-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422898
|
25/03/2024
|
R. Lalthianghlima
|
2208001WL003313
|
R. Lalthianghlima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670412
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-020-001/235-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422899
|
25/03/2024
|
Laldawla
|
2208001WL003313
|
Laldawla
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670365
|
|
LALDAWLA SO KILHNINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-020-001/24-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422901
|
25/03/2024
|
C. Lalchawisanga
|
2208001WL003313
|
C. Lalchawisanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670313
|
|
Mr. C.LALCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-020-001/25-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422911
|
25/03/2024
|
F Lalliankimi
|
2208001WL003313
|
F Lalliankimi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670297
|
|
F LALLIANKIMI WO KAPLINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-020-001/257-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422915
|
25/03/2024
|
TL Rinmawia
|
2208001WL003313
|
TL Rinmawia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670314
|
|
MR TL RINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-020-001/258-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422916
|
25/03/2024
|
Mansuii
|
2208001WL003313
|
Mansuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670494
|
|
Mrs. .MANSUII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-020-001/261-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422918
|
25/03/2024
|
LH. Lalremmawii
|
2208001WL003313
|
LH. Lalremmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670663
|
|
MRS LH REMMAWII
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-020-001/264-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422919
|
25/03/2024
|
Hranghulha
|
2208001WL003313
|
Hranghulha
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670315
|
|
MR HRANGHULHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-020-001/266-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422921
|
25/03/2024
|
C.Suizikpuii
|
2208001WL003313
|
C.Suizikpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670317
|
|
Mrs. SUIZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-020-001/268-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422923
|
25/03/2024
|
VL. Dawma
|
2208001WL003313
|
VL. Dawma
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670318
|
|
Mr. VL.DAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-020-001/277-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422927
|
25/03/2024
|
H. Zairinmawia
|
2208001WL003313
|
H. Zairinmawia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670531
|
|
Mr. H.ZAIRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-020-001/28-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422928
|
25/03/2024
|
Lalmuanawmi
|
2208001WL003313
|
Lalmuanawmi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670512
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-020-001/289-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422932
|
25/03/2024
|
T. Lalnawla
|
2208001WL003313
|
T. Lalnawla
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670361
|
|
Mr. T.LALNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-020-001/29-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422933
|
25/03/2024
|
JH. Thangliana
|
2208001WL003313
|
JH. Thangliana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670362
|
|
Mr. J.H.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-020-001/294-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422937
|
25/03/2024
|
Hrilsanga
|
2208001WL003313
|
Hrilsanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670349
|
|
Mr. HRILSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-020-001/31-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422947
|
25/03/2024
|
Ramropuia
|
2208001WL003313
|
Ramropuia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670352
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-020-001/312-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422949
|
25/03/2024
|
Ronghinglovi
|
2208001WL003313
|
Ronghinglovi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670267
|
|
RONGHINGLOVI WO B JOHNSONA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-020-001/319-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422952
|
25/03/2024
|
Darhmingliana
|
2208001WL003313
|
Darhmingliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670455
|
|
MR DARHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-020-001/32-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422953
|
25/03/2024
|
Lalzami
|
2208001WL003313
|
Lalzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670497
|
|
MRS R LALZAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-020-001/321-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422954
|
25/03/2024
|
Remmawii
|
2208001WL003313
|
Remmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670496
|
|
K LALREMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-020-001/322-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422955
|
25/03/2024
|
K. Liannghingi
|
2208001WL003313
|
K. Liannghingi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670499
|
|
Mrs. LIANNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-020-001/323-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422956
|
25/03/2024
|
Thangrimawia
|
2208001WL003313
|
Thangrimawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670353
|
|
THANGRIMAWIA SO RONGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-020-001/347-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422966
|
25/03/2024
|
T.Lallianmawia
|
2208001WL003313
|
T.Lallianmawia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670538
|
|
T LALLIANMAWIA
|
CANARA BANK(508532)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-020-001/349-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422968
|
25/03/2024
|
H. Lalpianruala
|
2208001WL003313
|
H. Lalpianruala
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670354
|
|
Mr. H.LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-020-001/36-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422971
|
25/03/2024
|
Nurini
|
2208001WL003313
|
Nurini
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670502
|
|
NURINI WO L BEIMO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-020-001/375-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422974
|
25/03/2024
|
K. Lalthanmawia
|
2208001WL003313
|
K. Lalthanmawia
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LAWNGTLAI
|
MZ-08-001-020-001/385-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422975
|
25/03/2024
|
K. Thansiama
|
2208001WL003313
|
K. Thansiama
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670355
|
|
Mr. K LALTHANSIAMA AND LALRAMHMACHHUANI
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-020-001/412-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422980
|
25/03/2024
|
B. Hrangchema
|
2208001WL003313
|
B. Hrangchema
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670356
|
|
MR B HRANGCHEMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-020-001/432-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422986
|
25/03/2024
|
Zonunpari
|
2208001WL003313
|
Zonunpari
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670656
|
|
MRS ZONUNPARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-020-001/46-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422995
|
25/03/2024
|
Vanlalhriatpuii
|
2208001WL003313
|
Vanlalhriatpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670672
|
|
Mrs. VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-020-001/466-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422997
|
25/03/2024
|
Lawmveli
|
2208001WL003313
|
Lawmveli
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670319
|
|
Mrs. B LAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-020-001/471-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422999
|
25/03/2024
|
V.Lalduhzuala
|
2208001WL003313
|
V.Lalduhzuala
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670534
|
|
Mr. V.LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-020-001/474-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423001
|
25/03/2024
|
Lalsangliana
|
2208001WL003313
|
Lalsangliana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670659
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-020-001/479-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423004
|
25/03/2024
|
F.Lalremsanga
|
2208001WL003313
|
F.Lalremsanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670469
|
|
F LALREMSANGA SO F VANKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-020-001/489-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423005
|
25/03/2024
|
MC. Thanga
|
2208001WL003313
|
MC. Thanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670265
|
|
MC THANGA SO CK CHHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-020-001/493-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423007
|
25/03/2024
|
Michael H. Laldinsanga
|
2208001WL003313
|
Michael H. Laldinsanga
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670357
|
|
MICHAEL H LALDINSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-020-001/512-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423009
|
25/03/2024
|
H. Tlangdingliana
|
2208001WL003313
|
H. Tlangdingliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670372
|
|
H TLANGDINGLIANA SO H LIANKUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-020-001/5121
(LAWNGTLAI I)
|
2208001000NRG24250320240423010
|
25/03/2024
|
M.C.Zalianchhungi
|
2208001WL003313
|
M.C.Zalianchhungi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670535
|
|
Mrs. MC ZALIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-020-001/5160
(LAWNGTLAI I)
|
2208001000NRG24250320240423015
|
25/03/2024
|
Suihniangi
|
2208001WL003313
|
Suihniangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670332
|
|
SUIHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-020-001/517-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423016
|
25/03/2024
|
V. Zothangpuii
|
2208001WL003313
|
V. Zothangpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670351
|
|
MRS V ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-020-001/5250
(LAWNGTLAI I)
|
2208001000NRG24250320240423022
|
25/03/2024
|
Baby Lalthankimi Vanphawng
|
2208001WL003313
|
Baby Lalthankimi Vanphawng
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670541
|
|
Mrs. BABY LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-020-001/5269
(LAWNGTLAI I)
|
2208001000NRG24250320240423023
|
25/03/2024
|
F. Vankhama
|
2208001WL003313
|
F. Vankhama
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670464
|
|
F VANKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-020-001/5289
(LAWNGTLAI I)
|
2208001000NRG24250320240423024
|
25/03/2024
|
R.Lalnunzawmpuii
|
2208001WL003313
|
R.Lalnunzawmpuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670537
|
|
MRS R LALNUNZAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-020-001/5312
(LAWNGTLAI I)
|
2208001000NRG24250320240423027
|
25/03/2024
|
Chalmawii
|
2208001WL003313
|
Chalmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670490
|
|
MRS CHALMAWII
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-020-001/5344
(LAWNGTLAI I)
|
2208001000NRG24250320240423028
|
25/03/2024
|
Ngunsuii
|
2208001WL003313
|
Ngunsuii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
LAWNGTLAI
|
MZ-08-001-020-001/5398
(LAWNGTLAI I)
|
2208001000NRG24250320240423030
|
25/03/2024
|
V. Liankima
|
2208001WL003313
|
V. Liankima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670407
|
|
V LIANKIMA SO CHHAWNHMUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-020-001/5533
(LAWNGTLAI I)
|
2208001000NRG24250320240423035
|
25/03/2024
|
Ramlawt Dingliana
|
2208001WL003313
|
Ramlawt Dingliana
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670500
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-020-001/5669
(LAWNGTLAI I)
|
2208001000NRG24250320240423044
|
25/03/2024
|
H. Vanlalngaihawmi
|
2208001WL003313
|
H. Vanlalngaihawmi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670673
|
|
Mrs. H VANLALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-020-001/5670
(LAWNGTLAI I)
|
2208001000NRG24250320240423045
|
25/03/2024
|
TC. Lalramdinthari
|
2208001WL003313
|
TC. Lalramdinthari
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670684
|
|
Mr. JOEL LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-020-001/5674
(LAWNGTLAI I)
|
2208001000NRG24250320240423049
|
25/03/2024
|
Lalrinchhani
|
2208001WL003313
|
Lalrinchhani
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670251
|
|
LALRINCHHANI WO ZODINLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-020-001/57-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423053
|
25/03/2024
|
B.Lalthahlua
|
2208001WL003313
|
B.Lalthahlua
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670371
|
|
Mrs. B.LALTHAHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-020-001/58-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423055
|
25/03/2024
|
C.Parmawii
|
2208001WL003313
|
C.Parmawii
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670518
|
|
C PARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-020-001/580-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423056
|
25/03/2024
|
Sanglianchhungi
|
2208001WL003313
|
Sanglianchhungi
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670327
|
|
SANGLIANCHHUNGI DO SANGTLIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-020-001/6-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423062
|
25/03/2024
|
B.Lalrawnhima
|
2208001WL003313
|
B.Lalrawnhima
|
00292
|
YESB0MAB012
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670452
|
|
Mr. B LALRAWNHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-020-001/6052
(LAWNGTLAI I)
|
2208001000NRG24250320240423063
|
25/03/2024
|
RONGENI
|
2208001WL003313
|
RONGENI
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670373
|
|
Mrs. RONGENI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-020-001/607-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423065
|
25/03/2024
|
Dinmawii
|
2208001WL003313
|
Dinmawii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670505
|
|
Mrs. DINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-020-001/609-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423066
|
25/03/2024
|
Ngurchhingi
|
2208001WL003313
|
Ngurchhingi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670320
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-020-001/6122
(LAWNGTLAI I)
|
2208001000NRG24250320240423067
|
25/03/2024
|
S Lalduhawma
|
2208001WL003313
|
S Lalduhawma
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670368
|
|
Mr. S LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-020-001/614-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423069
|
25/03/2024
|
Lalawmpuii
|
2208001WL003313
|
Lalawmpuii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670333
|
|
LALAWMPUII DO VANLALPEKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-020-001/62-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423070
|
25/03/2024
|
B. Rinkunga
|
2208001WL003313
|
B. Rinkunga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670312
|
|
MR B LALRINKUNGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-020-001/6216
(LAWNGTLAI I)
|
2208001000NRG24250320240423071
|
25/03/2024
|
V. Vanlalchhuana
|
2208001WL003313
|
V. Vanlalchhuana
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670552
|
|
Ms. /.V.VANLALCHHUANA & DARDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-020-001/6263
(LAWNGTLAI I)
|
2208001000NRG24250320240423075
|
25/03/2024
|
Nulumi
|
2208001WL003313
|
Nulumi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670268
|
|
NULUMI WO LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-020-001/628-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423077
|
25/03/2024
|
H.C.Lalpuiliana
|
2208001WL003313
|
H.C.Lalpuiliana
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670363
|
|
Mr. HC.LALPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-020-001/629-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423078
|
25/03/2024
|
H. Thanthuami
|
2208001WL003313
|
H. Thanthuami
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670350
|
|
Mrs. H THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-020-001/631-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423081
|
25/03/2024
|
MC Ngunvari
|
2208001WL003313
|
MC Ngunvari
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670321
|
|
Mrs. MC NGUNVARI AND R LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-020-001/632-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423082
|
25/03/2024
|
T. Tumhranga
|
2208001WL003313
|
T. Tumhranga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670316
|
|
Mr. T TUMHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-020-001/6340
(LAWNGTLAI I)
|
2208001000NRG24250320240423084
|
25/03/2024
|
H. Lianchungnunga
|
2208001WL003313
|
H. Lianchungnunga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670470
|
|
Mr. H.LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-020-001/637-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423088
|
25/03/2024
|
Lalchawimawii
|
2208001WL003313
|
Lalchawimawii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670525
|
|
LALCHAWIMAWII DO RINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-020-001/6375
(LAWNGTLAI I)
|
2208001000NRG24250320240423089
|
25/03/2024
|
Merry Lalhmangaihzuali
|
2208001WL003313
|
Merry Lalhmangaihzuali
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670326
|
|
MERRY LALHMANGAIHZUALI DO R ROZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-020-001/6407
(LAWNGTLAI I)
|
2208001000NRG24250320240423091
|
25/03/2024
|
H.Lalsawmkima
|
2208001WL003313
|
H.Lalsawmkima
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670540
|
|
Mr. H.LALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-020-001/641-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423092
|
25/03/2024
|
Lalnuntluangi
|
2208001WL003313
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670495
|
|
MRS LALNUN TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-020-001/6444
(LAWNGTLAI I)
|
2208001000NRG24250320240423095
|
25/03/2024
|
C. Lalbiakngura
|
2208001WL003313
|
C. Lalbiakngura
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670532
|
|
MR C LALBIAKNGURA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-020-001/6445
(LAWNGTLAI I)
|
2208001000NRG24250320240423096
|
25/03/2024
|
Kamal Prasad Pokhere
|
2208001WL003313
|
Kamal Prasad Pokhere
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670467
|
|
KAMAL PRASAD POKHEREL SO DP POKHEREL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-020-001/645-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423097
|
25/03/2024
|
David C. Zothansanga
|
2208001WL003313
|
David C. Zothansanga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670421
|
|
MR DAVID C ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-020-001/6455
(LAWNGTLAI I)
|
2208001000NRG24250320240423099
|
25/03/2024
|
Vantluangpuii
|
2208001WL003313
|
Vantluangpuii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670661
|
|
Miss. VANTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-020-001/646-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423100
|
25/03/2024
|
N.Vanlalhuliana
|
2208001WL003313
|
N.Vanlalhuliana
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670513
|
|
Mr. N VANLALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-020-001/6501
(LAWNGTLAI I)
|
2208001000NRG24250320240423103
|
25/03/2024
|
H.Lalchhuanawmi
|
2208001WL003313
|
H.Lalchhuanawmi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670551
|
|
MRS HLALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-020-001/652-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423105
|
25/03/2024
|
Lalnunzuala
|
2208001WL003313
|
Lalnunzuala
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670527
|
|
LALNUNZUALA
|
HDFC BANK LTD(607152)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-020-001/6520
(LAWNGTLAI I)
|
2208001000NRG24250320240423106
|
25/03/2024
|
Ngunchuaii
|
2208001WL003313
|
Ngunchuaii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670420
|
|
NGUNCHUAII
|
HDFC BANK LTD(607152)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-020-001/6521
(LAWNGTLAI I)
|
2208001000NRG24250320240423107
|
25/03/2024
|
Lalhnehzaua
|
2208001WL003313
|
Lalhnehzaua
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670334
|
|
LALHNEHZAUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-020-001/6523
(LAWNGTLAI I)
|
2208001000NRG24250320240423108
|
25/03/2024
|
Zodingliani
|
2208001WL003313
|
Zodingliani
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670418
|
|
ZODINGLIANI WO S LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-020-001/6534
(LAWNGTLAI I)
|
2208001000NRG24250320240423111
|
25/03/2024
|
R. Lalthansanga
|
2208001WL003313
|
R. Lalthansanga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670549
|
|
Mr. R.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-020-001/6545
(LAWNGTLAI I)
|
2208001000NRG24250320240423117
|
25/03/2024
|
F. Laldanzira
|
2208001WL003313
|
F. Laldanzira
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670423
|
|
F LALDANZIRA , SANGDAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-020-001/656-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423119
|
25/03/2024
|
Lalnunhlimi
|
2208001WL003313
|
Lalnunhlimi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670331
|
|
LALNUNHLIMI DO L ENGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-020-001/6560
(LAWNGTLAI I)
|
2208001000NRG24250320240423120
|
25/03/2024
|
A. Lalhmingsanga
|
2208001WL003313
|
A. Lalhmingsanga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670550
|
|
Miss. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-020-001/6562
(LAWNGTLAI I)
|
2208001000NRG24250320240423121
|
25/03/2024
|
V. Lalzawmpuia
|
2208001WL003313
|
V. Lalzawmpuia
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670660
|
|
Mr. V.LALZAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-020-001/6563
(LAWNGTLAI I)
|
2208001000NRG24250320240423122
|
25/03/2024
|
Ngurthansangi
|
2208001WL003313
|
Ngurthansangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670533
|
|
Mrs. NGURTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-020-001/6564
(LAWNGTLAI I)
|
2208001000NRG24250320240423123
|
25/03/2024
|
H. Hrangthuami
|
2208001WL003313
|
H. Hrangthuami
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670658
|
|
H HRANGTHUAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-020-001/6566
(LAWNGTLAI I)
|
2208001000NRG24250320240423125
|
25/03/2024
|
N.Lalawmawii
|
2208001WL003313
|
N.Lalawmawii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670536
|
|
Ms. N.LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-020-001/6568
(LAWNGTLAI I)
|
2208001000NRG24250320240423126
|
25/03/2024
|
Lalnunzampuii
|
2208001WL003313
|
Lalnunzampuii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670539
|
|
Mrs. R. LALNUNZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-020-001/660-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423128
|
25/03/2024
|
Lalhmangaihmawia
|
2208001WL003313
|
Lalhmangaihmawia
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670414
|
|
LALHMANGAIHMAWIA SO C THANGBUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-020-001/661-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423129
|
25/03/2024
|
Remzuali
|
2208001WL003313
|
Remzuali
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670453
|
|
Mrs. REMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-020-001/670-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423132
|
25/03/2024
|
H. Zothangliani
|
2208001WL003313
|
H. Zothangliani
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670424
|
|
H ZOTHANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-020-001/671-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423133
|
25/03/2024
|
Lalrinchhani
|
2208001WL003313
|
Lalrinchhani
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670514
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-020-001/672-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423134
|
25/03/2024
|
N. Rosangliana
|
2208001WL003313
|
N. Rosangliana
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670358
|
|
MR N ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-020-001/673-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423135
|
25/03/2024
|
V. Salemthara
|
2208001WL003313
|
V. Salemthara
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670417
|
|
Mr. V SALEMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-020-001/676-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423136
|
25/03/2024
|
FB. Lalmuanpuii
|
2208001WL003313
|
FB. Lalmuanpuii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670506
|
|
Miss. FB LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-020-001/677-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423137
|
25/03/2024
|
H.Lalchharliani
|
2208001WL003313
|
H.Lalchharliani
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670516
|
|
Mrs. LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-020-001/68-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423138
|
25/03/2024
|
Lalthlamuana
|
2208001WL003313
|
Lalthlamuana
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670521
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-020-001/681-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423139
|
25/03/2024
|
Vanlali
|
2208001WL003313
|
Vanlali
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670463
|
|
Mrs. VANLALI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-020-001/688-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423141
|
25/03/2024
|
B. Lalfakawma
|
2208001WL003313
|
B. Lalfakawma
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670419
|
|
Mr. B LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-020-001/692-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423142
|
25/03/2024
|
Lalhmangaihsanga
|
2208001WL003313
|
Lalhmangaihsanga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670460
|
|
LALHMANGAIHSANGA
|
CANARA BANK(508532)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-020-001/693-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423143
|
25/03/2024
|
Khuangman
|
2208001WL003313
|
Khuangman
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670517
|
|
Mrs. KHUANGMANI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-020-001/696
(LAWNGTLAI I)
|
2208001000NRG24250320240423144
|
25/03/2024
|
T. Lalhluzuala
|
2208001WL003313
|
T. Lalhluzuala
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670403
|
|
T LALHLUZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-020-001/699
(LAWNGTLAI I)
|
2208001000NRG24250320240423145
|
25/03/2024
|
C. Tlangkhuma
|
2208001WL003313
|
C. Tlangkhuma
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670359
|
|
Mr. C.TLANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-020-001/701
(LAWNGTLAI I)
|
2208001000NRG24250320240423146
|
25/03/2024
|
Vanlalrochana Khawlhring
|
2208001WL003313
|
Vanlalrochana Khawlhring
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670462
|
|
Mr. VANLALROCHANA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-020-001/704
(LAWNGTLAI I)
|
2208001000NRG24250320240423147
|
25/03/2024
|
Laltlawmlova
|
2208001WL003313
|
Laltlawmlova
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670413
|
|
Mr. C LALTLAWMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-020-001/705
(LAWNGTLAI I)
|
2208001000NRG24250320240423148
|
25/03/2024
|
Lalrinmuani
|
2208001WL003313
|
Lalrinmuani
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670415
|
|
Mrs. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-020-001/707
(LAWNGTLAI I)
|
2208001000NRG24250320240423149
|
25/03/2024
|
Rev. Lalrinawma Bawitlung
|
2208001WL003313
|
Rev. Lalrinawma Bawitlung
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670422
|
|
Mr. REV LALRINAWMA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-020-001/711
(LAWNGTLAI I)
|
2208001000NRG24250320240423150
|
25/03/2024
|
Zarzoliana
|
2208001WL003313
|
Zarzoliana
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670461
|
|
Mr. CH ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-020-001/712
(LAWNGTLAI I)
|
2208001000NRG24250320240423151
|
25/03/2024
|
Vanduhkima
|
2208001WL003313
|
Vanduhkima
|
00292
|
YESB0MAB012
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670454
|
|
MR VANDUHKIMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-020-001/724
(LAWNGTLAI I)
|
2208001000NRG24250320240423153
|
25/03/2024
|
Rinhleichhuma
|
2208001WL003313
|
Rinhleichhuma
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670456
|
|
Mr. RINHLEICHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-020-001/738
(LAWNGTLAI I)
|
2208001000NRG24250320240423158
|
25/03/2024
|
Lalramhmachhuani
|
2208001WL003313
|
Lalramhmachhuani
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670493
|
|
Ms. KC.LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-020-001/739
(LAWNGTLAI I)
|
2208001000NRG24250320240423159
|
25/03/2024
|
Lalkima
|
2208001WL003313
|
Lalkima
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670410
|
|
Mr. KIMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-020-001/743
(LAWNGTLAI I)
|
2208001000NRG24250320240423160
|
25/03/2024
|
Lalthuthlungliani
|
2208001WL003313
|
Lalthuthlungliani
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670489
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-020-001/749
(LAWNGTLAI I)
|
2208001000NRG24250320240423161
|
25/03/2024
|
Lalthlengliana
|
2208001WL003313
|
Lalthlengliana
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670328
|
|
LALTHLAENGLIANA SO NUNNEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-020-001/756
(LAWNGTLAI I)
|
2208001000NRG24250320240423162
|
25/03/2024
|
Israel Lalhmangaihthianghlima
|
2208001WL003313
|
Israel Lalhmangaihthianghlima
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670491
|
|
ISRAEL LALHMANGAIHTHIANGHLIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-020-001/761
(LAWNGTLAI I)
|
2208001000NRG24250320240423164
|
25/03/2024
|
V. Lalthuthlungmawii
|
2208001WL003313
|
V. Lalthuthlungmawii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670458
|
|
Mrs. V.LALTHUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-020-001/762
(LAWNGTLAI I)
|
2208001000NRG24250320240423165
|
25/03/2024
|
A.Lalrochhingi
|
2208001WL003313
|
A.Lalrochhingi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670476
|
|
Mrs. A.LALROCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-020-001/773
(LAWNGTLAI I)
|
2208001000NRG24250320240423170
|
25/03/2024
|
Zonunmawia
|
2208001WL003313
|
Zonunmawia
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670425
|
|
Mrs. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-020-001/779
(LAWNGTLAI I)
|
2208001000NRG24250320240423171
|
25/03/2024
|
Lalengzami
|
2208001WL003313
|
Lalengzami
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670459
|
|
Mrs. LALENGZAMI AND CAROLINE LALRAMTHARI
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-020-001/780
(LAWNGTLAI I)
|
2208001000NRG24250320240423172
|
25/03/2024
|
T. Rochhara
|
2208001WL003313
|
T. Rochhara
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670457
|
|
Mr. T ROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-020-001/795
(LAWNGTLAI I)
|
2208001000NRG24250320240423175
|
25/03/2024
|
T. Lalfamkima
|
2208001WL003313
|
T. Lalfamkima
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670662
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-020-001/799
(LAWNGTLAI I)
|
2208001000NRG24250320240423177
|
25/03/2024
|
Ngurthanzuali
|
2208001WL003313
|
Ngurthanzuali
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670468
|
|
Mrs. S NGURTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-020-001/805
(LAWNGTLAI I)
|
2208001000NRG24250320240423179
|
25/03/2024
|
T. Sangchungnungi
|
2208001WL003313
|
T. Sangchungnungi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670325
|
|
T SANGCHUNGNUNGI DO T ROCHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-020-001/835
(LAWNGTLAI I)
|
2208001000NRG24250320240423185
|
25/03/2024
|
Lalnunkaii
|
2208001WL003313
|
Lalnunkaii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670416
|
|
MRS LALNUNKAII
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-020-001/836
(LAWNGTLAI I)
|
2208001000NRG24250320240423186
|
25/03/2024
|
Lalthapari
|
2208001WL003313
|
Lalthapari
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670492
|
|
JOSEPH LALREMRUATPUIA AND LALTHAPARI
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-020-001/837
(LAWNGTLAI I)
|
2208001000NRG24250320240423187
|
25/03/2024
|
Lalnunmawii
|
2208001WL003313
|
Lalnunmawii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670475
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-020-001/841
(LAWNGTLAI I)
|
2208001000NRG24250320240423191
|
25/03/2024
|
Tumsanga
|
2208001WL003313
|
Tumsanga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670364
|
|
MR H TUMSANGA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-020-001/843
(LAWNGTLAI I)
|
2208001000NRG24250320240423192
|
25/03/2024
|
Lalhriatpuii
|
2208001WL003313
|
Lalhriatpuii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670263
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-020-001/846
(LAWNGTLAI I)
|
2208001000NRG24250320240423193
|
25/03/2024
|
B.Gospelthanga
|
2208001WL003313
|
B.Gospelthanga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670508
|
|
Mr. B.GOSPELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-020-001/852
(LAWNGTLAI I)
|
2208001000NRG24250320240423194
|
25/03/2024
|
Vanlalluaia
|
2208001WL003313
|
Vanlalluaia
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670264
|
|
VANLALLUAIA SO B ROLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-020-001/853
(LAWNGTLAI I)
|
2208001000NRG24250320240423195
|
25/03/2024
|
B.Lalruatkima
|
2208001WL003313
|
B.Lalruatkima
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670509
|
|
Mr. B.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-020-001/854
(LAWNGTLAI I)
|
2208001000NRG24250320240423196
|
25/03/2024
|
B.Laldinsangi
|
2208001WL003313
|
B.Laldinsangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670523
|
|
MRS B LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAWNGTLAI
|
MZ-08-001-020-001/855
(LAWNGTLAI I)
|
2208001000NRG24250320240423197
|
25/03/2024
|
T.Zomuanpuii
|
2208001WL003313
|
T.Zomuanpuii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670522
|
|
MRS T ZOMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAWNGTLAI
|
MZ-08-001-020-001/861
(LAWNGTLAI I)
|
2208001000NRG24250320240423199
|
25/03/2024
|
Lalrochami
|
2208001WL003313
|
Lalrochami
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670511
|
|
LALROCHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-020-001/862
(LAWNGTLAI I)
|
2208001000NRG24250320240423200
|
25/03/2024
|
Lalruatdiki
|
2208001WL003313
|
Lalruatdiki
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670510
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LAWNGTLAI
|
MZ-08-001-020-001/863
(LAWNGTLAI I)
|
2208001000NRG24250320240423201
|
25/03/2024
|
C. Lalmuanawma
|
2208001WL003313
|
C. Lalmuanawma
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670515
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-020-001/864
(LAWNGTLAI I)
|
2208001000NRG24250320240423202
|
25/03/2024
|
V.Lalruatkimi
|
2208001WL003313
|
V.Lalruatkimi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670348
|
|
V LALRUATKIMI DO LIANKAPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-020-001/870
(LAWNGTLAI I)
|
2208001000NRG24250320240423203
|
25/03/2024
|
Malsawmi
|
2208001WL003313
|
Malsawmi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670520
|
|
Ms. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-020-001/871
(LAWNGTLAI I)
|
2208001000NRG24250320240423204
|
25/03/2024
|
H.Zoramthanga
|
2208001WL003313
|
H.Zoramthanga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670519
|
|
H ZORAMTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
LAWNGTLAI
|
MZ-08-001-020-001/885
(LAWNGTLAI I)
|
2208001000NRG24250320240423207
|
25/03/2024
|
V.Malsawmsangi
|
2208001WL003313
|
V.Malsawmsangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670542
|
|
Miss. V.MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LAWNGTLAI
|
MZ-08-001-020-001/887
(LAWNGTLAI I)
|
2208001000NRG24250320240423208
|
25/03/2024
|
Laltanchhana
|
2208001WL003313
|
Laltanchhana
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670426
|
|
LALTANCHHANA SO CHUAUNENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
249
|
LAWNGTLAI
|
MZ-08-001-020-001/892
(LAWNGTLAI I)
|
2208001000NRG24250320240423210
|
25/03/2024
|
Biakthuami
|
2208001WL003313
|
Biakthuami
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670524
|
|
H LALBIAKTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
LAWNGTLAI
|
MZ-08-001-020-001/895
(LAWNGTLAI I)
|
2208001000NRG24250320240423211
|
25/03/2024
|
V.Suiremthamawii
|
2208001WL003313
|
V.Suiremthamawii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670545
|
|
Mrs. V SUIREMTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LAWNGTLAI
|
MZ-08-001-020-001/898
(LAWNGTLAI I)
|
2208001000NRG24250320240423213
|
25/03/2024
|
Evelyn Lalrinfeli
|
2208001WL003313
|
Evelyn Lalrinfeli
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670543
|
|
Mrs. EVELYN LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LAWNGTLAI
|
MZ-08-001-020-001/899
(LAWNGTLAI I)
|
2208001000NRG24250320240423214
|
25/03/2024
|
Zakapa
|
2208001WL003313
|
Zakapa
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670466
|
|
ZAKAPA SO ZACHHINGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
253
|
LAWNGTLAI
|
MZ-08-001-020-001/901
(LAWNGTLAI I)
|
2208001000NRG24250320240423215
|
25/03/2024
|
Iangchii
|
2208001WL003313
|
Iangchii
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670654
|
|
MRS ISNGCHII
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAWNGTLAI
|
MZ-08-001-020-001/902
(LAWNGTLAI I)
|
2208001000NRG24250320240423216
|
25/03/2024
|
Lalramchhuanmawia
|
2208001WL003313
|
Lalramchhuanmawia
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670655
|
|
Mr. LALRAMCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LAWNGTLAI
|
MZ-08-001-020-001/903
(LAWNGTLAI I)
|
2208001000NRG24250320240423217
|
25/03/2024
|
Pachunga
|
2208001WL003313
|
Pachunga
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670330
|
|
PACHUNGA AND LALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
256
|
LAWNGTLAI
|
MZ-08-001-020-001/904
(LAWNGTLAI I)
|
2208001000NRG24250320240423218
|
25/03/2024
|
Ramdinmawia
|
2208001WL003313
|
Ramdinmawia
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670653
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LAWNGTLAI
|
MZ-08-001-020-001/906
(LAWNGTLAI I)
|
2208001000NRG24250320240423220
|
25/03/2024
|
K.Lalruatkimi
|
2208001WL003313
|
K.Lalruatkimi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670546
|
|
Mrs. K.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LAWNGTLAI
|
MZ-08-001-020-001/907
(LAWNGTLAI I)
|
2208001000NRG24250320240423221
|
25/03/2024
|
Lalhmangaihzuala
|
2208001WL003313
|
Lalhmangaihzuala
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670329
|
|
LALHMANGAIHZUALA SO HRANGTHANKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
259
|
LAWNGTLAI
|
MZ-08-001-020-001/908
(LAWNGTLAI I)
|
2208001000NRG24250320240423222
|
25/03/2024
|
Johny Hmangaihzova
|
2208001WL003313
|
Johny Hmangaihzova
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670547
|
|
Mr. JOHNY HMANGAIHZOVA AND REMRUATFELI
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LAWNGTLAI
|
MZ-08-001-020-001/910
(LAWNGTLAI I)
|
2208001000NRG24250320240423223
|
25/03/2024
|
Olive Tlangchuanthangi
|
2208001WL003313
|
Olive Tlangchuanthangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670544
|
|
Miss. OLIVE TLANGCHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LAWNGTLAI
|
MZ-08-001-020-001/912
(LAWNGTLAI I)
|
2208001000NRG24250320240423224
|
25/03/2024
|
Lalnunzira Zathang
|
2208001WL003313
|
Lalnunzira Zathang
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670548
|
|
Mr. LALNUNZIRA ZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LAWNGTLAI
|
MZ-08-001-020-001/991
(LAWNGTLAI I)
|
2208001000NRG24250320240423226
|
25/03/2024
|
H. Lalnghakhleli
|
2208001WL003313
|
H. Lalnghakhleli
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670657
|
|
Miss. H.LALNGHAKHLELI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LAWNGTLAI
|
MZ-08-001-020-001/993
(LAWNGTLAI I)
|
2208001000NRG24250320240423228
|
25/03/2024
|
Renhiangi
|
2208001WL003313
|
Renhiangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670665
|
|
Mrs. RENHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LAWNGTLAI
|
MZ-08-001-020-001/994
(LAWNGTLAI I)
|
2208001000NRG24250320240423229
|
25/03/2024
|
Nawliangi
|
2208001WL003313
|
Nawliangi
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670664
|
|
MRS NAWLIANGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAWNGTLAI
|
MZ-08-001-020-001/999
(LAWNGTLAI I)
|
2208001000NRG24250320240423231
|
25/03/2024
|
C. Laldinthara
|
2208001WL003313
|
C. Laldinthara
|
00292
|
YESB0MAB012
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670427
|
|
LALDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979317
|
979317
|
|
|
|
|
|
|
|
|
266
|
LAWNGTLAI
|
MZ-08-001-012-001/162-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422629
|
25/03/2024
|
C. Sanghleia
|
2208001WL003313
|
C. Sanghleia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670526
|
|
MR C SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAWNGTLAI
|
MZ-08-001-020-001/100-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422631
|
25/03/2024
|
H. HMINGTHANZAMI
|
2208001WL003313
|
H. HMINGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670644
|
|
MISS H HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAWNGTLAI
|
MZ-08-001-020-001/1001
(LAWNGTLAI I)
|
2208001000NRG24250320240422632
|
25/03/2024
|
Lalruatkimi
|
2208001WL003313
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670161
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LAWNGTLAI
|
MZ-08-001-020-001/101-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422635
|
25/03/2024
|
Gospelmawia
|
2208001WL003313
|
Gospelmawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670345
|
|
GOSPELMAWIA SO RUALSUNTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
270
|
LAWNGTLAI
|
MZ-08-001-020-001/1025
(LAWNGTLAI I)
|
2208001000NRG24250320240422640
|
25/03/2024
|
C.Vanlalkulhpuithanga
|
2208001WL003313
|
C.Vanlalkulhpuithanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670646
|
|
Mr. C.VANLALKULHPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LAWNGTLAI
|
MZ-08-001-020-001/1028
(LAWNGTLAI I)
|
2208001000NRG24250320240422642
|
25/03/2024
|
Sungtiali
|
2208001WL003313
|
Sungtiali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670645
|
|
Mrs. SUNGTIALI AND H LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LAWNGTLAI
|
MZ-08-001-020-001/1029
(LAWNGTLAI I)
|
2208001000NRG24250320240422643
|
25/03/2024
|
Lalduatpuia
|
2208001WL003313
|
Lalduatpuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670648
|
|
LALDUTPUIA SO VANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
273
|
LAWNGTLAI
|
MZ-08-001-020-001/1034
(LAWNGTLAI I)
|
2208001000NRG24250320240422648
|
25/03/2024
|
B. Lalthazova
|
2208001WL003313
|
B. Lalthazova
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670649
|
|
Mrs. B.LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LAWNGTLAI
|
MZ-08-001-020-001/1036
(LAWNGTLAI I)
|
2208001000NRG24250320240422650
|
25/03/2024
|
Liansangi
|
2208001WL003313
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670650
|
|
Mrs. LIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LAWNGTLAI
|
MZ-08-001-020-001/1041
(LAWNGTLAI I)
|
2208001000NRG24250320240422655
|
25/03/2024
|
Lalbiakmawii
|
2208001WL003313
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670486
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LAWNGTLAI
|
MZ-08-001-020-001/1042
(LAWNGTLAI I)
|
2208001000NRG24250320240422656
|
25/03/2024
|
Lalnunfela
|
2208001WL003313
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670451
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LAWNGTLAI
|
MZ-08-001-020-001/1049
(LAWNGTLAI I)
|
2208001000NRG24250320240422662
|
25/03/2024
|
Lalmuanzuali
|
2208001WL003313
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670643
|
|
LALMUANZUALI
|
CANARA BANK(508532)
|
|
278
|
LAWNGTLAI
|
MZ-08-001-020-001/105-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422663
|
25/03/2024
|
Hlunzika
|
2208001WL003313
|
Hlunzika
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670504
|
|
MR HLUNZIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LAWNGTLAI
|
MZ-08-001-020-001/1100
(LAWNGTLAI I)
|
2208001000NRG24250320240422667
|
25/03/2024
|
Hmangaihsangi
|
2208001WL003313
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670706
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LAWNGTLAI
|
MZ-08-001-020-001/1103
(LAWNGTLAI I)
|
2208001000NRG24250320240422668
|
25/03/2024
|
Jacob Vanlallawma
|
2208001WL003313
|
Jacob Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
LAWNGTLAI
|
MZ-08-001-020-001/1104
(LAWNGTLAI I)
|
2208001000NRG24250320240422669
|
25/03/2024
|
Vanlalsanga
|
2208001WL003313
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670243
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LAWNGTLAI
|
MZ-08-001-020-001/1105
(LAWNGTLAI I)
|
2208001000NRG24250320240422670
|
25/03/2024
|
Zorinkhuma
|
2208001WL003313
|
Zorinkhuma
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670478
|
|
Mr. ZORINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LAWNGTLAI
|
MZ-08-001-020-001/1106
(LAWNGTLAI I)
|
2208001000NRG24250320240422671
|
25/03/2024
|
Raspati
|
2208001WL003313
|
Raspati
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670241
|
|
Mrs. RASPATI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LAWNGTLAI
|
MZ-08-001-020-001/1107
(LAWNGTLAI I)
|
2208001000NRG24250320240422672
|
25/03/2024
|
Lalfakzuali
|
2208001WL003313
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670242
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LAWNGTLAI
|
MZ-08-001-020-001/1108
(LAWNGTLAI I)
|
2208001000NRG24250320240422673
|
25/03/2024
|
Lalrinthangi
|
2208001WL003313
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670240
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
LAWNGTLAI
|
MZ-08-001-020-001/1113
(LAWNGTLAI I)
|
2208001000NRG24250320240422677
|
25/03/2024
|
Rosiami
|
2208001WL003313
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670171
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
LAWNGTLAI
|
MZ-08-001-020-001/1118
(LAWNGTLAI I)
|
2208001000NRG24250320240422680
|
25/03/2024
|
K. Lalruatkima
|
2208001WL003313
|
K. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670229
|
|
Mr. K.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LAWNGTLAI
|
MZ-08-001-020-001/1119
(LAWNGTLAI I)
|
2208001000NRG24250320240422681
|
25/03/2024
|
Denis Lalbiakzuala
|
2208001WL003313
|
Denis Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670450
|
|
Mr. DENIS LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
LAWNGTLAI
|
MZ-08-001-020-001/1121-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422684
|
25/03/2024
|
B. Lalthlira
|
2208001WL003313
|
B. Lalthlira
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670591
|
|
Mrs. B.LALTHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LAWNGTLAI
|
MZ-08-001-020-001/1122
(LAWNGTLAI I)
|
2208001000NRG24250320240422685
|
25/03/2024
|
Lalrinsiami
|
2208001WL003313
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670186
|
|
Ms. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
LAWNGTLAI
|
MZ-08-001-020-001/1124
(LAWNGTLAI I)
|
2208001000NRG24250320240422687
|
25/03/2024
|
Elisa Vanlalremruatkima
|
2208001WL003313
|
Elisa Vanlalremruatkima
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670715
|
|
Mr. ELISA VANLALREMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
LAWNGTLAI
|
MZ-08-001-020-001/1125
(LAWNGTLAI I)
|
2208001000NRG24250320240422688
|
25/03/2024
|
Jenet Lalrinmawii
|
2208001WL003313
|
Jenet Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670713
|
|
MR JENET LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAWNGTLAI
|
MZ-08-001-020-001/1128
(LAWNGTLAI I)
|
2208001000NRG24250320240422689
|
25/03/2024
|
Rimenpari
|
2208001WL003313
|
Rimenpari
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670737
|
|
Mrs. RIMENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
LAWNGTLAI
|
MZ-08-001-020-001/1129
(LAWNGTLAI I)
|
2208001000NRG24250320240422690
|
25/03/2024
|
F. Hmingthanmawii
|
2208001WL003313
|
F. Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670718
|
|
F HMINGTHANMAWII
|
BANK OF INDIA(508505)
|
|
295
|
LAWNGTLAI
|
MZ-08-001-020-001/113-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422691
|
25/03/2024
|
Zakhara
|
2208001WL003313
|
Zakhara
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670558
|
|
Mr. ZAKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
LAWNGTLAI
|
MZ-08-001-020-001/1133
(LAWNGTLAI I)
|
2208001000NRG24250320240422692
|
25/03/2024
|
H. Biakpari
|
2208001WL003313
|
H. Biakpari
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670272
|
|
Mrs. BIAKPARI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
LAWNGTLAI
|
MZ-08-001-020-001/1137
(LAWNGTLAI I)
|
2208001000NRG24250320240422694
|
25/03/2024
|
B. Lalfakzuala
|
2208001WL003313
|
B. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670731
|
|
Mr. FAKZUALA AND B MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
LAWNGTLAI
|
MZ-08-001-020-001/1139
(LAWNGTLAI I)
|
2208001000NRG24250320240422695
|
25/03/2024
|
Thanpari
|
2208001WL003313
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670147
|
|
Miss. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
LAWNGTLAI
|
MZ-08-001-020-001/1140
(LAWNGTLAI I)
|
2208001000NRG24250320240422696
|
25/03/2024
|
H. Lalhriatpuia
|
2208001WL003313
|
H. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670145
|
|
Mr. H.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
LAWNGTLAI
|
MZ-08-001-020-001/1141
(LAWNGTLAI I)
|
2208001000NRG24250320240422697
|
25/03/2024
|
Laldinzuali
|
2208001WL003313
|
Laldinzuali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670281
|
|
Mrs. T.LALDINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
LAWNGTLAI
|
MZ-08-001-020-001/1145
(LAWNGTLAI I)
|
2208001000NRG24250320240422698
|
25/03/2024
|
Vanhmunmawia
|
2208001WL003313
|
Vanhmunmawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670270
|
|
Mr. VANHLUNMAWIA LEH H THANTHUAMI
|
MIZORAM RURAL BANK(607230)
|
|
302
|
LAWNGTLAI
|
MZ-08-001-020-001/1149
(LAWNGTLAI I)
|
2208001000NRG24250320240422700
|
25/03/2024
|
Ramthanmawia
|
2208001WL003313
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670237
|
|
Mr. RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
LAWNGTLAI
|
MZ-08-001-020-001/1150
(LAWNGTLAI I)
|
2208001000NRG24250320240422701
|
25/03/2024
|
Lalsiampuii
|
2208001WL003313
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670191
|
|
Mrs. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
LAWNGTLAI
|
MZ-08-001-020-001/1153
(LAWNGTLAI I)
|
2208001000NRG24250320240422703
|
25/03/2024
|
H.Lalengmawii
|
2208001WL003313
|
H.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670230
|
|
Ms. H.LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
LAWNGTLAI
|
MZ-08-001-020-001/1154
(LAWNGTLAI I)
|
2208001000NRG24250320240422704
|
25/03/2024
|
Gideon H.Lalremmawia
|
2208001WL003313
|
Gideon H.Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670274
|
|
Mr. GIDEON H.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
LAWNGTLAI
|
MZ-08-001-020-001/1156
(LAWNGTLAI I)
|
2208001000NRG24250320240422706
|
25/03/2024
|
T.Vanlalthakima
|
2208001WL003313
|
T.Vanlalthakima
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670734
|
|
T VANLALTHAKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
LAWNGTLAI
|
MZ-08-001-020-001/1157
(LAWNGTLAI I)
|
2208001000NRG24250320240422707
|
25/03/2024
|
A. Lalhmingkimi
|
2208001WL003313
|
A. Lalhmingkimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670707
|
|
Mrs. A.LALHMINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
LAWNGTLAI
|
MZ-08-001-020-001/1158
(LAWNGTLAI I)
|
2208001000NRG24250320240422708
|
25/03/2024
|
Tlailiana
|
2208001WL003313
|
Tlailiana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670743
|
|
Mr. TLAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
LAWNGTLAI
|
MZ-08-001-020-001/1164
(LAWNGTLAI I)
|
2208001000NRG24250320240422711
|
25/03/2024
|
B. Lalhmingliani
|
2208001WL003313
|
B. Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670704
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LAWNGTLAI
|
MZ-08-001-020-001/1165
(LAWNGTLAI I)
|
2208001000NRG24250320240422712
|
25/03/2024
|
H. Lalthuthlungliana
|
2208001WL003313
|
H. Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670722
|
|
H LALTHUTHLUNGLIANA LEH H LALBIAKTHUAM
|
MIZORAM RURAL BANK(607230)
|
|
311
|
LAWNGTLAI
|
MZ-08-001-020-001/1166
(LAWNGTLAI I)
|
2208001000NRG24250320240422713
|
25/03/2024
|
V. Raymond Lalhruaitluanga
|
2208001WL003313
|
V. Raymond Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670702
|
|
Mr. RAYMOND LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
LAWNGTLAI
|
MZ-08-001-020-001/1168
(LAWNGTLAI I)
|
2208001000NRG24250320240422715
|
25/03/2024
|
C. Lallawmkima
|
2208001WL003313
|
C. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670273
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
LAWNGTLAI
|
MZ-08-001-020-001/1169
(LAWNGTLAI I)
|
2208001000NRG24250320240422716
|
25/03/2024
|
Vanlalthuami
|
2208001WL003313
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670218
|
|
VANLALTHUAMI
|
CANARA BANK(508532)
|
|
314
|
LAWNGTLAI
|
MZ-08-001-020-001/1170
(LAWNGTLAI I)
|
2208001000NRG24250320240422717
|
25/03/2024
|
Raldoliana
|
2208001WL003313
|
Raldoliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670149
|
|
Mr. RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
LAWNGTLAI
|
MZ-08-001-020-001/1171
(LAWNGTLAI I)
|
2208001000NRG24250320240422718
|
25/03/2024
|
H. Rodingliana
|
2208001WL003313
|
H. Rodingliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670162
|
|
Mr. H RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
LAWNGTLAI
|
MZ-08-001-020-001/1172
(LAWNGTLAI I)
|
2208001000NRG24250320240422719
|
25/03/2024
|
T. Lalhlimpuii
|
2208001WL003313
|
T. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670189
|
|
Mrs. T.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
LAWNGTLAI
|
MZ-08-001-020-001/1180
(LAWNGTLAI I)
|
2208001000NRG24250320240422722
|
25/03/2024
|
Melory H. Hmingthansangi
|
2208001WL003313
|
Melory H. Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670479
|
|
Miss. MELORY HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
LAWNGTLAI
|
MZ-08-001-020-001/1186
(LAWNGTLAI I)
|
2208001000NRG24250320240422725
|
25/03/2024
|
T. Vanhlupuii
|
2208001WL003313
|
T. Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670219
|
|
MRS VANHLUPUII T
|
STATE BANK OF INDIA(508548)
|
|
319
|
LAWNGTLAI
|
MZ-08-001-020-001/1192
(LAWNGTLAI I)
|
2208001000NRG24250320240422729
|
25/03/2024
|
Ramnunmawii
|
2208001WL003313
|
Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670182
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
LAWNGTLAI
|
MZ-08-001-020-001/1195
(LAWNGTLAI I)
|
2208001000NRG24250320240422732
|
25/03/2024
|
Jenet C. Lalventluangi
|
2208001WL003313
|
Jenet C. Lalventluangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670164
|
|
Mrs. JENET.LALVENTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
LAWNGTLAI
|
MZ-08-001-020-001/1196
(LAWNGTLAI I)
|
2208001000NRG24250320240422733
|
25/03/2024
|
Zohmingliana
|
2208001WL003313
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670226
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
LAWNGTLAI
|
MZ-08-001-020-001/1198
(LAWNGTLAI I)
|
2208001000NRG24250320240422734
|
25/03/2024
|
Melody Lalremruati
|
2208001WL003313
|
Melody Lalremruati
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670153
|
|
Miss. MELODY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
LAWNGTLAI
|
MZ-08-001-020-001/1199
(LAWNGTLAI I)
|
2208001000NRG24250320240422735
|
25/03/2024
|
Cathy Lalnunsangi
|
2208001WL003313
|
Cathy Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670223
|
|
Ms. CATHY LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
LAWNGTLAI
|
MZ-08-001-020-001/12-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422736
|
25/03/2024
|
B.Lalsangmawii
|
2208001WL003313
|
B.Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670170
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
LAWNGTLAI
|
MZ-08-001-020-001/1202
(LAWNGTLAI I)
|
2208001000NRG24250320240422740
|
25/03/2024
|
C. Lalchhungi
|
2208001WL003313
|
C. Lalchhungi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670150
|
|
Miss. C LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
LAWNGTLAI
|
MZ-08-001-020-001/1203
(LAWNGTLAI I)
|
2208001000NRG24250320240422741
|
25/03/2024
|
Lalfakawma
|
2208001WL003313
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670142
|
|
Mr. LALFAKAWMA AND H LALHREZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
LAWNGTLAI
|
MZ-08-001-020-001/1204
(LAWNGTLAI I)
|
2208001000NRG24250320240422742
|
25/03/2024
|
H. Vanlalchhandama
|
2208001WL003313
|
H. Vanlalchhandama
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670225
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
LAWNGTLAI
|
MZ-08-001-020-001/1205
(LAWNGTLAI I)
|
2208001000NRG24250320240422743
|
25/03/2024
|
H. Emy Lalhmangaihi
|
2208001WL003313
|
H. Emy Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670231
|
|
Miss. H EMY LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
LAWNGTLAI
|
MZ-08-001-020-001/1206
(LAWNGTLAI I)
|
2208001000NRG24250320240422744
|
25/03/2024
|
B. Lalruatfela
|
2208001WL003313
|
B. Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670220
|
|
Mr. B.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
LAWNGTLAI
|
MZ-08-001-020-001/1219
(LAWNGTLAI I)
|
2208001000NRG24250320240422753
|
25/03/2024
|
Maxy Lalhmangaihtluangi
|
2208001WL003313
|
Maxy Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670275
|
|
Mrs. MAXY LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
LAWNGTLAI
|
MZ-08-001-020-001/122-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422754
|
25/03/2024
|
H Lalremsiami
|
2208001WL003313
|
H Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670446
|
|
Mrs. H LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
LAWNGTLAI
|
MZ-08-001-020-001/1226
(LAWNGTLAI I)
|
2208001000NRG24250320240422758
|
25/03/2024
|
Merry ZOTHANPUII
|
2208001WL003313
|
Merry ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670148
|
|
Miss. MERRY ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
LAWNGTLAI
|
MZ-08-001-020-001/1229
(LAWNGTLAI I)
|
2208001000NRG24250320240422760
|
25/03/2024
|
V. Lalsawmliana
|
2208001WL003313
|
V. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670444
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
LAWNGTLAI
|
MZ-08-001-020-001/1230
(LAWNGTLAI I)
|
2208001000NRG24250320240422762
|
25/03/2024
|
Lalfakawmi
|
2208001WL003313
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670179
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
LAWNGTLAI
|
MZ-08-001-020-001/1232
(LAWNGTLAI I)
|
2208001000NRG24250320240422764
|
25/03/2024
|
Biakhlupuii
|
2208001WL003313
|
Biakhlupuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670154
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
LAWNGTLAI
|
MZ-08-001-020-001/1233
(LAWNGTLAI I)
|
2208001000NRG24250320240422765
|
25/03/2024
|
B. Lalramengi
|
2208001WL003313
|
B. Lalramengi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670188
|
|
Ms. B LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
LAWNGTLAI
|
MZ-08-001-020-001/1234
(LAWNGTLAI I)
|
2208001000NRG24250320240422766
|
25/03/2024
|
R. Vanlalremliana
|
2208001WL003313
|
R. Vanlalremliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670721
|
|
Mr. R.VANLALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
LAWNGTLAI
|
MZ-08-001-020-001/1235
(LAWNGTLAI I)
|
2208001000NRG24250320240422767
|
25/03/2024
|
Lalhriatchhungi
|
2208001WL003313
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670480
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
LAWNGTLAI
|
MZ-08-001-020-001/1236
(LAWNGTLAI I)
|
2208001000NRG24250320240422768
|
25/03/2024
|
Lalrinchhani
|
2208001WL003313
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670288
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
LAWNGTLAI
|
MZ-08-001-020-001/1240
(LAWNGTLAI I)
|
2208001000NRG24250320240422773
|
25/03/2024
|
N. Laltanchhana
|
2208001WL003313
|
N. Laltanchhana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670221
|
|
Mr. N. LALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
LAWNGTLAI
|
MZ-08-001-020-001/1241
(LAWNGTLAI I)
|
2208001000NRG24250320240422774
|
25/03/2024
|
Lucy Vanlalmalsawmsangi
|
2208001WL003313
|
Lucy Vanlalmalsawmsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670703
|
|
Ms. LUCY VL MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
LAWNGTLAI
|
MZ-08-001-020-001/1245
(LAWNGTLAI I)
|
2208001000NRG24250320240422775
|
25/03/2024
|
B Lalhmunsanga
|
2208001WL003313
|
B Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670144
|
|
Mr. B LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
LAWNGTLAI
|
MZ-08-001-020-001/1246
(LAWNGTLAI I)
|
2208001000NRG24250320240422776
|
25/03/2024
|
Catherine Lalfakzuali
|
2208001WL003313
|
Catherine Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670187
|
|
Mrs. CATHERINE LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
LAWNGTLAI
|
MZ-08-001-020-001/1249
(LAWNGTLAI I)
|
2208001000NRG24250320240422778
|
25/03/2024
|
Lalpianhlua
|
2208001WL003313
|
Lalpianhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670276
|
|
Mr. LALPIANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
LAWNGTLAI
|
MZ-08-001-020-001/1254
(LAWNGTLAI I)
|
2208001000NRG24250320240422781
|
25/03/2024
|
Francis Zabiaka
|
2208001WL003313
|
Francis Zabiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670322
|
|
Mr. FRANCIS ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
LAWNGTLAI
|
MZ-08-001-020-001/1257
(LAWNGTLAI I)
|
2208001000NRG24250320240422783
|
25/03/2024
|
Lalrokima
|
2208001WL003313
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670323
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
LAWNGTLAI
|
MZ-08-001-020-001/1260
(LAWNGTLAI I)
|
2208001000NRG24250320240422785
|
25/03/2024
|
B James
|
2208001WL003313
|
B James
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670693
|
|
Mr. B.JAMES .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
LAWNGTLAI
|
MZ-08-001-020-001/1261
(LAWNGTLAI I)
|
2208001000NRG24250320240422786
|
25/03/2024
|
Lalnunthianghlimi
|
2208001WL003313
|
Lalnunthianghlimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670733
|
|
Ms. B.LALNUNTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
LAWNGTLAI
|
MZ-08-001-020-001/1262
(LAWNGTLAI I)
|
2208001000NRG24250320240422787
|
25/03/2024
|
Margaret Laltlanchhuahi
|
2208001WL003313
|
Margaret Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670211
|
|
Mrs. MARGARET LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
LAWNGTLAI
|
MZ-08-001-020-001/1263
(LAWNGTLAI I)
|
2208001000NRG24250320240422788
|
25/03/2024
|
HC Lalremruati
|
2208001WL003313
|
HC Lalremruati
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670158
|
|
Miss. HC.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
LAWNGTLAI
|
MZ-08-001-020-001/1264
(LAWNGTLAI I)
|
2208001000NRG24250320240422789
|
25/03/2024
|
H Lalhunthari
|
2208001WL003313
|
H Lalhunthari
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670738
|
|
Ms. H LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
LAWNGTLAI
|
MZ-08-001-020-001/1265
(LAWNGTLAI I)
|
2208001000NRG24250320240422790
|
25/03/2024
|
H Lalengzamliani
|
2208001WL003313
|
H Lalengzamliani
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670481
|
|
Mrs. L.ENGZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
LAWNGTLAI
|
MZ-08-001-020-001/1266
(LAWNGTLAI I)
|
2208001000NRG24250320240422791
|
25/03/2024
|
B Lalruatkimi
|
2208001WL003313
|
B Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670487
|
|
Mrs. B.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
LAWNGTLAI
|
MZ-08-001-020-001/1267
(LAWNGTLAI I)
|
2208001000NRG24250320240422792
|
25/03/2024
|
Zirsangzeli
|
2208001WL003313
|
Zirsangzeli
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670210
|
|
Mrs. ZIRSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
LAWNGTLAI
|
MZ-08-001-020-001/1268
(LAWNGTLAI I)
|
2208001000NRG24250320240422793
|
25/03/2024
|
C Vanlalruali
|
2208001WL003313
|
C Vanlalruali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670212
|
|
Mrs. C VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
LAWNGTLAI
|
MZ-08-001-020-001/1270
(LAWNGTLAI I)
|
2208001000NRG24250320240422794
|
25/03/2024
|
Lalawmpuii
|
2208001WL003313
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670183
|
|
Mrs. V.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
LAWNGTLAI
|
MZ-08-001-020-001/1273
(LAWNGTLAI I)
|
2208001000NRG24250320240422796
|
25/03/2024
|
Rebecca Hminghlupuii
|
2208001WL003313
|
Rebecca Hminghlupuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670289
|
|
Mrs. REBECCA HMINGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
LAWNGTLAI
|
MZ-08-001-020-001/1274
(LAWNGTLAI I)
|
2208001000NRG24250320240422797
|
25/03/2024
|
Lalramsangi
|
2208001WL003313
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670717
|
|
Mr. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
LAWNGTLAI
|
MZ-08-001-020-001/1277
(LAWNGTLAI I)
|
2208001000NRG24250320240422799
|
25/03/2024
|
Sungkhunpari
|
2208001WL003313
|
Sungkhunpari
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670709
|
|
Mrs. SUNGKHUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
LAWNGTLAI
|
MZ-08-001-020-001/1278
(LAWNGTLAI I)
|
2208001000NRG24250320240422800
|
25/03/2024
|
Ngurchhawni
|
2208001WL003313
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670714
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
LAWNGTLAI
|
MZ-08-001-020-001/1279
(LAWNGTLAI I)
|
2208001000NRG24250320240422801
|
25/03/2024
|
S Vanlalnuntluangi
|
2208001WL003313
|
S Vanlalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670291
|
|
S.VANLALNUNTLUANGI
|
HDFC BANK LTD(607152)
|
|
362
|
LAWNGTLAI
|
MZ-08-001-020-001/1280
(LAWNGTLAI I)
|
2208001000NRG24250320240422802
|
25/03/2024
|
Hrangchhuana
|
2208001WL003313
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670214
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
LAWNGTLAI
|
MZ-08-001-020-001/1281
(LAWNGTLAI I)
|
2208001000NRG24250320240422803
|
25/03/2024
|
B Ramherliana
|
2208001WL003313
|
B Ramherliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670294
|
|
Mr. B LALRAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
LAWNGTLAI
|
MZ-08-001-020-001/1284
(LAWNGTLAI I)
|
2208001000NRG24250320240422806
|
25/03/2024
|
Lalmawii
|
2208001WL003313
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670215
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
LAWNGTLAI
|
MZ-08-001-020-001/1285
(LAWNGTLAI I)
|
2208001000NRG24250320240422807
|
25/03/2024
|
V Laldawngkimi
|
2208001WL003313
|
V Laldawngkimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670295
|
|
Ms. V.LALDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
LAWNGTLAI
|
MZ-08-001-020-001/1287
(LAWNGTLAI I)
|
2208001000NRG24250320240422809
|
25/03/2024
|
N Zothanpuii
|
2208001WL003313
|
N Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670340
|
|
Miss. N ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
LAWNGTLAI
|
MZ-08-001-020-001/1289
(LAWNGTLAI I)
|
2208001000NRG24250320240422811
|
25/03/2024
|
T Lalrampuia
|
2208001WL003313
|
T Lalrampuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670339
|
|
Mr. LALRAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
LAWNGTLAI
|
MZ-08-001-020-001/1290
(LAWNGTLAI I)
|
2208001000NRG24250320240422812
|
25/03/2024
|
Mawizuali
|
2208001WL003313
|
Mawizuali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670216
|
|
MAWIZUALI DO KAPCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
369
|
LAWNGTLAI
|
MZ-08-001-020-001/1293
(LAWNGTLAI I)
|
2208001000NRG24250320240422814
|
25/03/2024
|
Sungtangi
|
2208001WL003313
|
Sungtangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670342
|
|
SUNGTANGI DO CHEULUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
370
|
LAWNGTLAI
|
MZ-08-001-020-001/1294
(LAWNGTLAI I)
|
2208001000NRG24250320240422815
|
25/03/2024
|
Lalrinzuali
|
2208001WL003313
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670341
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
LAWNGTLAI
|
MZ-08-001-020-001/1296
(LAWNGTLAI I)
|
2208001000NRG24250320240422817
|
25/03/2024
|
Thasungi
|
2208001WL003313
|
Thasungi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670383
|
|
Mrs. THASUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
LAWNGTLAI
|
MZ-08-001-020-001/1298
(LAWNGTLAI I)
|
2208001000NRG24250320240422819
|
25/03/2024
|
H Lalhrezuali
|
2208001WL003313
|
H Lalhrezuali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670244
|
|
Mrs. H LALHREZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
LAWNGTLAI
|
MZ-08-001-020-001/1299
(LAWNGTLAI I)
|
2208001000NRG24250320240422820
|
25/03/2024
|
Zalianthanga
|
2208001WL003313
|
Zalianthanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670209
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
LAWNGTLAI
|
MZ-08-001-020-001/1300
(LAWNGTLAI I)
|
2208001000NRG24250320240422822
|
25/03/2024
|
VL Duhsaka Chinzah
|
2208001WL003313
|
VL Duhsaka Chinzah
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670389
|
|
Mr. VL.DUHSAKA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
LAWNGTLAI
|
MZ-08-001-020-001/1305
(LAWNGTLAI I)
|
2208001000NRG24250320240422826
|
25/03/2024
|
C Lalramnunthara
|
2208001WL003313
|
C Lalramnunthara
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670447
|
|
Mr. C LALRAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
LAWNGTLAI
|
MZ-08-001-020-001/1306
(LAWNGTLAI I)
|
2208001000NRG24250320240422827
|
25/03/2024
|
B Region Thanga
|
2208001WL003313
|
B Region Thanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670390
|
|
Mr. REGIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
LAWNGTLAI
|
MZ-08-001-020-001/1312
(LAWNGTLAI I)
|
2208001000NRG24250320240422833
|
25/03/2024
|
Elie Malsawmtluangi
|
2208001WL003313
|
Elie Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670701
|
|
Ms. ELI MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
LAWNGTLAI
|
MZ-08-001-020-001/1313
(LAWNGTLAI I)
|
2208001000NRG24250320240422834
|
25/03/2024
|
Charles Robinson
|
2208001WL003313
|
Charles Robinson
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670397
|
|
CHARLES ROBINSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LAWNGTLAI
|
MZ-08-001-020-001/1314
(LAWNGTLAI I)
|
2208001000NRG24250320240422835
|
25/03/2024
|
Augustine Sanga
|
2208001WL003313
|
Augustine Sanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670248
|
|
Mr. AUGUSTINE SANGA
|
MIZORAM RURAL BANK(607230)
|
|
380
|
LAWNGTLAI
|
MZ-08-001-020-001/1316
(LAWNGTLAI I)
|
2208001000NRG24250320240422837
|
25/03/2024
|
Lalnunhlimi
|
2208001WL003313
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670396
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
LAWNGTLAI
|
MZ-08-001-020-001/1318
(LAWNGTLAI I)
|
2208001000NRG24250320240422838
|
25/03/2024
|
Lalramzauvi
|
2208001WL003313
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670392
|
|
LALRAMZAUI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
LAWNGTLAI
|
MZ-08-001-020-001/1319
(LAWNGTLAI I)
|
2208001000NRG24250320240422839
|
25/03/2024
|
Nuhniangi
|
2208001WL003313
|
Nuhniangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670197
|
|
MS NUHNI ANGI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LAWNGTLAI
|
MZ-08-001-020-001/1320
(LAWNGTLAI I)
|
2208001000NRG24250320240422841
|
25/03/2024
|
Vanlalhriatropuii
|
2208001WL003313
|
Vanlalhriatropuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670246
|
|
Miss. VANLALHRIATROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
LAWNGTLAI
|
MZ-08-001-020-001/1321
(LAWNGTLAI I)
|
2208001000NRG24250320240422842
|
25/03/2024
|
PC Lalbiakdika
|
2208001WL003313
|
PC Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670394
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
LAWNGTLAI
|
MZ-08-001-020-001/1322
(LAWNGTLAI I)
|
2208001000NRG24250320240422843
|
25/03/2024
|
Isaac Hmangaihrammawia
|
2208001WL003313
|
Isaac Hmangaihrammawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670488
|
|
Mr. ISAAC.HMANGAIHRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
LAWNGTLAI
|
MZ-08-001-020-001/1323
(LAWNGTLAI I)
|
2208001000NRG24250320240422844
|
25/03/2024
|
Vanlalruati
|
2208001WL003313
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670399
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
LAWNGTLAI
|
MZ-08-001-020-001/1325
(LAWNGTLAI I)
|
2208001000NRG24250320240422845
|
25/03/2024
|
Lalhmingsangi
|
2208001WL003313
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670393
|
|
T LALHMINGSANGI WO LALZAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
388
|
LAWNGTLAI
|
MZ-08-001-020-001/1326
(LAWNGTLAI I)
|
2208001000NRG24250320240422846
|
25/03/2024
|
B Lalrinchhana
|
2208001WL003313
|
B Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670398
|
|
Mr. B.LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
LAWNGTLAI
|
MZ-08-001-020-001/1327
(LAWNGTLAI I)
|
2208001000NRG24250320240422847
|
25/03/2024
|
Lilipuii
|
2208001WL003313
|
Lilipuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670483
|
|
Ms. LILIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
LAWNGTLAI
|
MZ-08-001-020-001/1328
(LAWNGTLAI I)
|
2208001000NRG24250320240422848
|
25/03/2024
|
PC Lalrammawia
|
2208001WL003313
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670395
|
|
PC LALRAMMAWIA SO THANGCHHUAHTHLUKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
391
|
LAWNGTLAI
|
MZ-08-001-020-001/1329
(CHANDMARY I)
|
2208001000NRG24250320240422849
|
25/03/2024
|
Ruthi VL Chhawntluangi
|
2208001WL003313
|
Ruthi VL Chhawntluangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670247
|
|
Miss. RUTHI VL CHHAWNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
392
|
LAWNGTLAI
|
MZ-08-001-020-001/159-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422856
|
25/03/2024
|
Ngunhnemi
|
2208001WL003313
|
Ngunhnemi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670600
|
|
Mr. NGUNHNEMI AND L LALENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
LAWNGTLAI
|
MZ-08-001-020-001/167-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422859
|
25/03/2024
|
T. Lianrawla
|
2208001WL003313
|
T. Lianrawla
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670559
|
|
MR T LIANRAWLA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LAWNGTLAI
|
MZ-08-001-020-001/173-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422861
|
25/03/2024
|
Laltinkhama
|
2208001WL003313
|
Laltinkhama
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670556
|
|
LALTINKHAMA HLAWNCHHING
|
HDFC BANK LTD(607152)
|
|
395
|
LAWNGTLAI
|
MZ-08-001-020-001/177-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422863
|
25/03/2024
|
Chanchinmawii
|
2208001WL003313
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670616
|
|
Mrs. LALCHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
LAWNGTLAI
|
MZ-08-001-020-001/182-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422865
|
25/03/2024
|
Lalmuanpuia
|
2208001WL003313
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670196
|
|
B LALMUANPUIA
|
CANARA BANK(508532)
|
|
397
|
LAWNGTLAI
|
MZ-08-001-020-001/183-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422866
|
25/03/2024
|
Zahmunga
|
2208001WL003313
|
Zahmunga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670588
|
|
Mr. R ZAHMUNGA AND R LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
LAWNGTLAI
|
MZ-08-001-020-001/184-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422867
|
25/03/2024
|
Sangkiauva
|
2208001WL003313
|
Sangkiauva
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670697
|
|
MR SANGKIAUA
|
STATE BANK OF INDIA(508548)
|
|
399
|
LAWNGTLAI
|
MZ-08-001-020-001/186-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422868
|
25/03/2024
|
H. Kiaunuaia
|
2208001WL003313
|
H. Kiaunuaia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670589
|
|
MR H KIAUNUAIA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LAWNGTLAI
|
MZ-08-001-020-001/192-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422870
|
25/03/2024
|
Lalrempuia
|
2208001WL003313
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670560
|
|
LALREMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
LAWNGTLAI
|
MZ-08-001-020-001/194-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422872
|
25/03/2024
|
Kaphranga
|
2208001WL003313
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670631
|
|
Mr. H KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
LAWNGTLAI
|
MZ-08-001-020-001/195-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422873
|
25/03/2024
|
Lalngaia
|
2208001WL003313
|
Lalngaia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670204
|
|
Mr. LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
LAWNGTLAI
|
MZ-08-001-020-001/197-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422874
|
25/03/2024
|
R Zothanpuii
|
2208001WL003313
|
R Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670213
|
|
Mrs. R ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
LAWNGTLAI
|
MZ-08-001-020-001/200-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422875
|
25/03/2024
|
C.Hmingthanzama
|
2208001WL003313
|
C.Hmingthanzama
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670604
|
|
Mr. HMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
LAWNGTLAI
|
MZ-08-001-020-001/201-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422876
|
25/03/2024
|
A. Lalthlamuana
|
2208001WL003313
|
A. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670561
|
|
Mr. A.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
LAWNGTLAI
|
MZ-08-001-020-001/204-A
(LAWNGTLAI I)
|
2208001000NRG24250320240422877
|
25/03/2024
|
B.Vanhmunnuama
|
2208001WL003313
|
B.Vanhmunnuama
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670563
|
|
MR VANHMUNNUAMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LAWNGTLAI
|
MZ-08-001-020-001/206-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422878
|
25/03/2024
|
B. Hainuaia
|
2208001WL003313
|
B. Hainuaia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670619
|
|
B.HAINUAIA & REV LALRINAWMA BAWITLUNG
|
MIZORAM RURAL BANK(607230)
|
|
408
|
LAWNGTLAI
|
MZ-08-001-020-001/208-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422879
|
25/03/2024
|
K.Lalsuakthara
|
2208001WL003313
|
K.Lalsuakthara
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670605
|
|
Mr. K LALSUAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
LAWNGTLAI
|
MZ-08-001-020-001/21-A
(LAWNGTLAI I)
|
2208001000NRG24250320240422880
|
25/03/2024
|
LALCHHANDAMI
|
2208001WL003313
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670194
|
|
LALCHHANDAMI
|
CANARA BANK(508532)
|
|
410
|
LAWNGTLAI
|
MZ-08-001-020-001/210-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422881
|
25/03/2024
|
B. Laltanpuia
|
2208001WL003313
|
B. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670583
|
|
Mr. B.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
LAWNGTLAI
|
MZ-08-001-020-001/211-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422882
|
25/03/2024
|
B. Lalhmachhuana
|
2208001WL003313
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670577
|
|
MR B LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LAWNGTLAI
|
MZ-08-001-020-001/212-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422883
|
25/03/2024
|
Lallawtsanga
|
2208001WL003313
|
Lallawtsanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670284
|
|
LALLAWTSANGA SO ZACHHUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
413
|
LAWNGTLAI
|
MZ-08-001-020-001/213-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422884
|
25/03/2024
|
Nguntiali
|
2208001WL003313
|
Nguntiali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670140
|
|
MRS NGUNTIALI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LAWNGTLAI
|
MZ-08-001-020-001/216-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422885
|
25/03/2024
|
Thanlinga
|
2208001WL003313
|
Thanlinga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
415
|
LAWNGTLAI
|
MZ-08-001-020-001/220-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422887
|
25/03/2024
|
Rothlangliani
|
2208001WL003313
|
Rothlangliani
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670599
|
|
Mr. ROTHLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
LAWNGTLAI
|
MZ-08-001-020-001/224-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422890
|
25/03/2024
|
V. Zatawna
|
2208001WL003313
|
V. Zatawna
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670553
|
|
Mr. V.ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
LAWNGTLAI
|
MZ-08-001-020-001/229-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422892
|
25/03/2024
|
T. Vanlaldika
|
2208001WL003313
|
T. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670691
|
|
Mr. T.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
LAWNGTLAI
|
MZ-08-001-020-001/230-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422894
|
25/03/2024
|
Kamlova
|
2208001WL003313
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670155
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
LAWNGTLAI
|
MZ-08-001-020-001/233-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422897
|
25/03/2024
|
Lalrinliana Poonte
|
2208001WL003313
|
Lalrinliana Poonte
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670696
|
|
LALRINLIANA POONTE SO ROKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
420
|
LAWNGTLAI
|
MZ-08-001-020-001/240-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422902
|
25/03/2024
|
V. Parchini
|
2208001WL003313
|
V. Parchini
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670572
|
|
Mrs. V.PARCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
LAWNGTLAI
|
MZ-08-001-020-001/241-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422903
|
25/03/2024
|
L. Esther Lalnunthianghlimi
|
2208001WL003313
|
L. Esther Lalnunthianghlimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670443
|
|
Miss. ESTHER LALNUNTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
LAWNGTLAI
|
MZ-08-001-020-001/243-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422904
|
25/03/2024
|
C. Lalnunmawia
|
2208001WL003313
|
C. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670628
|
|
Mr. C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
LAWNGTLAI
|
MZ-08-001-020-001/244-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422905
|
25/03/2024
|
Lalawii
|
2208001WL003313
|
Lalawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670578
|
|
Mrs. LALAWII & TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
LAWNGTLAI
|
MZ-08-001-020-001/245-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422906
|
25/03/2024
|
K. Lalengmawii
|
2208001WL003313
|
K. Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670716
|
|
K.Lalengmawii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
LAWNGTLAI
|
MZ-08-001-020-001/246-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422907
|
25/03/2024
|
R. Ngunchini
|
2208001WL003313
|
R. Ngunchini
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670440
|
|
Mrs. NGUNCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
LAWNGTLAI
|
MZ-08-001-020-001/247-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422908
|
25/03/2024
|
Biakthanga
|
2208001WL003313
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670166
|
|
Mr. BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
LAWNGTLAI
|
MZ-08-001-020-001/248-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422909
|
25/03/2024
|
Tlanmawii
|
2208001WL003313
|
Tlanmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670692
|
|
TLANMAWII DO BABULALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
428
|
LAWNGTLAI
|
MZ-08-001-020-001/249-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422910
|
25/03/2024
|
Chhunglawma
|
2208001WL003313
|
Chhunglawma
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670234
|
|
Mr. CHHUNGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
LAWNGTLAI
|
MZ-08-001-020-001/250-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422912
|
25/03/2024
|
Collin Malsawmdawnga
|
2208001WL003313
|
Collin Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670557
|
|
MR COLLIN MALSAWMDAWNGGA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LAWNGTLAI
|
MZ-08-001-020-001/253
(LAWNGTLAI I)
|
2208001000NRG24250320240422913
|
25/03/2024
|
F. Rualhupa
|
2208001WL003313
|
F. Rualhupa
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670562
|
|
Mr. F.R.HUPA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
LAWNGTLAI
|
MZ-08-001-020-001/256-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422914
|
25/03/2024
|
H. Sanghleia
|
2208001WL003313
|
H. Sanghleia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670566
|
|
Mr. H.SANGHLEIA AND ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
LAWNGTLAI
|
MZ-08-001-020-001/259-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422917
|
25/03/2024
|
N. Lalthlanga
|
2208001WL003313
|
N. Lalthlanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670618
|
|
Mr. N.LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
LAWNGTLAI
|
MZ-08-001-020-001/265-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422920
|
25/03/2024
|
Lalthanchama
|
2208001WL003313
|
Lalthanchama
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670614
|
|
Mr. H LALTHANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
LAWNGTLAI
|
MZ-08-001-020-001/267-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422922
|
25/03/2024
|
Manghniangi
|
2208001WL003313
|
Manghniangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
LAWNGTLAI
|
MZ-08-001-020-001/269-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422924
|
25/03/2024
|
Lalremkunga
|
2208001WL003313
|
Lalremkunga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670146
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
LAWNGTLAI
|
MZ-08-001-020-001/270-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422925
|
25/03/2024
|
Lalnunpari
|
2208001WL003313
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670586
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
LAWNGTLAI
|
MZ-08-001-020-001/281-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422929
|
25/03/2024
|
KL. Lalthanngura
|
2208001WL003313
|
KL. Lalthanngura
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670573
|
|
Mr. K.L LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
LAWNGTLAI
|
MZ-08-001-020-001/282-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422930
|
25/03/2024
|
Zorammuana
|
2208001WL003313
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670565
|
|
MR ZORAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LAWNGTLAI
|
MZ-08-001-020-001/287-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422931
|
25/03/2024
|
H. Lalengvela
|
2208001WL003313
|
H. Lalengvela
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670569
|
|
Mr. LALENGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
LAWNGTLAI
|
MZ-08-001-020-001/290-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422934
|
25/03/2024
|
Kapzauvi
|
2208001WL003313
|
Kapzauvi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670167
|
|
KAPZAUVI WO DO LIANKHUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
441
|
LAWNGTLAI
|
MZ-08-001-020-001/291-A
(LAWNGTLAI I)
|
2208001000NRG24250320240422935
|
25/03/2024
|
Zokima
|
2208001WL003313
|
Zokima
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670208
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
LAWNGTLAI
|
MZ-08-001-020-001/293-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422936
|
25/03/2024
|
Sangawia
|
2208001WL003313
|
Sangawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670694
|
|
Mr. SANGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
LAWNGTLAI
|
MZ-08-001-020-001/295-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422938
|
25/03/2024
|
Krishna Prasad Tiwari
|
2208001WL003313
|
Krishna Prasad Tiwari
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670206
|
|
MR KRISHNA PRASAD TIWARI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LAWNGTLAI
|
MZ-08-001-020-001/3-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422940
|
25/03/2024
|
Darthluaii
|
2208001WL003313
|
Darthluaii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670168
|
|
Mrs. T DARTHLUAII AND H LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
LAWNGTLAI
|
MZ-08-001-020-001/30-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422941
|
25/03/2024
|
Lalzikpuii
|
2208001WL003313
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670711
|
|
Mrs. R.LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
LAWNGTLAI
|
MZ-08-001-020-001/302-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422942
|
25/03/2024
|
Lalhmangaihkimi
|
2208001WL003313
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670712
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
LAWNGTLAI
|
MZ-08-001-020-001/304-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422943
|
25/03/2024
|
Ngunngeni
|
2208001WL003313
|
Ngunngeni
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670617
|
|
NGUNNGENI LEH ROSY LALNGAIHPUUII .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
LAWNGTLAI
|
MZ-08-001-020-001/307-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422944
|
25/03/2024
|
HC Kapchunga
|
2208001WL003313
|
HC Kapchunga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670700
|
|
H C KAPCHUNGA
|
HDFC BANK LTD(607152)
|
|
449
|
LAWNGTLAI
|
MZ-08-001-020-001/308-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422945
|
25/03/2024
|
H. Lalthianghlimi
|
2208001WL003313
|
H. Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670271
|
|
Mrs. LALTHIANGHLIMI AND ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
LAWNGTLAI
|
MZ-08-001-020-001/309-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422946
|
25/03/2024
|
Chungliana
|
2208001WL003313
|
Chungliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670615
|
|
Mr. CHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
LAWNGTLAI
|
MZ-08-001-020-001/310-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422948
|
25/03/2024
|
Laltlansangi
|
2208001WL003313
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670736
|
|
LALTLANSANGI DO F TIALMANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
452
|
LAWNGTLAI
|
MZ-08-001-020-001/313-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422950
|
25/03/2024
|
B. Lalhmingthari
|
2208001WL003313
|
B. Lalhmingthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670449
|
|
Mrs. LALHMINGTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
LAWNGTLAI
|
MZ-08-001-020-001/314-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422951
|
25/03/2024
|
Liankima
|
2208001WL003313
|
Liankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670286
|
|
MR HLIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LAWNGTLAI
|
MZ-08-001-020-001/329-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422957
|
25/03/2024
|
Zoramliani
|
2208001WL003313
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670612
|
|
Mrs. R.ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
LAWNGTLAI
|
MZ-08-001-020-001/330-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422958
|
25/03/2024
|
Lalthanmawii
|
2208001WL003313
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670627
|
|
LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
456
|
LAWNGTLAI
|
MZ-08-001-020-001/331-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422959
|
25/03/2024
|
Hniangtawii
|
2208001WL003313
|
Hniangtawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670580
|
|
Mrs. HNIANGTAWII .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
LAWNGTLAI
|
MZ-08-001-020-001/336-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422960
|
25/03/2024
|
Lalruatmawia
|
2208001WL003313
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670623
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
LAWNGTLAI
|
MZ-08-001-020-001/339-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422961
|
25/03/2024
|
Lianhlira
|
2208001WL003313
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670564
|
|
LIANHLIRA
|
HDFC BANK LTD(607152)
|
|
459
|
LAWNGTLAI
|
MZ-08-001-020-001/341-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422962
|
25/03/2024
|
H Erica Roreldiki
|
2208001WL003313
|
H Erica Roreldiki
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670382
|
|
Mrs. H ERICA RORELDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
LAWNGTLAI
|
MZ-08-001-020-001/342-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422963
|
25/03/2024
|
Nunziri
|
2208001WL003313
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670152
|
|
Mrs. NUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
LAWNGTLAI
|
MZ-08-001-020-001/343-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422964
|
25/03/2024
|
Lalramdingngheta
|
2208001WL003313
|
Lalramdingngheta
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670587
|
|
LALRAMDINGNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
LAWNGTLAI
|
MZ-08-001-020-001/344-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422965
|
25/03/2024
|
H. Hmingthanga
|
2208001WL003313
|
H. Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670442
|
|
Mrs. DARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
LAWNGTLAI
|
MZ-08-001-020-001/348-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422967
|
25/03/2024
|
Nothirai
|
2208001WL003313
|
Nothirai
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670576
|
|
Mr. NOTHIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
LAWNGTLAI
|
MZ-08-001-020-001/350-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422969
|
25/03/2024
|
Lalremruati
|
2208001WL003313
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670602
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
LAWNGTLAI
|
MZ-08-001-020-001/358-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422970
|
25/03/2024
|
Pasuia
|
2208001WL003313
|
Pasuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670609
|
|
MR PASUIA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LAWNGTLAI
|
MZ-08-001-020-001/366-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422972
|
25/03/2024
|
Pianglawma
|
2208001WL003313
|
Pianglawma
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670624
|
|
Mr. R.PIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
LAWNGTLAI
|
MZ-08-001-020-001/373-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422973
|
25/03/2024
|
H. Remmawii
|
2208001WL003313
|
H. Remmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670595
|
|
Mrs. H.REMMAWII AND A LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
LAWNGTLAI
|
MZ-08-001-020-001/40-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422976
|
25/03/2024
|
K. Lalpiangmawii
|
2208001WL003313
|
K. Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670233
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
LAWNGTLAI
|
MZ-08-001-020-001/401-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422977
|
25/03/2024
|
B. Lalzuia
|
2208001WL003313
|
B. Lalzuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670582
|
|
Mr. BLALZUIA AND H DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
LAWNGTLAI
|
MZ-08-001-020-001/403-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422978
|
25/03/2024
|
B Lalramdingngheta
|
2208001WL003313
|
B Lalramdingngheta
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670290
|
|
MR BLALRAMDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LAWNGTLAI
|
MZ-08-001-020-001/411-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422979
|
25/03/2024
|
H. Saikiaua
|
2208001WL003313
|
H. Saikiaua
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670629
|
|
Mr. H SAIKIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
LAWNGTLAI
|
MZ-08-001-020-001/414-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422981
|
25/03/2024
|
Lalduhsangi
|
2208001WL003313
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670596
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
LAWNGTLAI
|
MZ-08-001-020-001/426-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422982
|
25/03/2024
|
T. Lalthazuala
|
2208001WL003313
|
T. Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670594
|
|
Mr. T.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
LAWNGTLAI
|
MZ-08-001-020-001/428-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422983
|
25/03/2024
|
Hmingsangi
|
2208001WL003313
|
Hmingsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670151
|
|
Mrs. R LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
LAWNGTLAI
|
MZ-08-001-020-001/429-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422984
|
25/03/2024
|
H. Vanlaltluana
|
2208001WL003313
|
H. Vanlaltluana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670606
|
|
Mr. H VANLALTLUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
LAWNGTLAI
|
MZ-08-001-020-001/430-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422985
|
25/03/2024
|
Biblemawii
|
2208001WL003313
|
Biblemawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670227
|
|
Mrs. BIBLEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
LAWNGTLAI
|
MZ-08-001-020-001/433-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422987
|
25/03/2024
|
F. Rosanga
|
2208001WL003313
|
F. Rosanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670200
|
|
F ROSANGA
|
HDFC BANK LTD(607152)
|
|
478
|
LAWNGTLAI
|
MZ-08-001-020-001/435-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422988
|
25/03/2024
|
Zoramsiama
|
2208001WL003313
|
Zoramsiama
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670630
|
|
Mr. ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
LAWNGTLAI
|
MZ-08-001-020-001/444-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422989
|
25/03/2024
|
Lalnunmawii
|
2208001WL003313
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670601
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
LAWNGTLAI
|
MZ-08-001-020-001/445-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422990
|
25/03/2024
|
Manghniangi
|
2208001WL003313
|
Manghniangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670584
|
|
Mrs. MANGHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
LAWNGTLAI
|
MZ-08-001-020-001/446-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422991
|
25/03/2024
|
Sailovi
|
2208001WL003313
|
Sailovi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670590
|
|
Mrs. SAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
LAWNGTLAI
|
MZ-08-001-020-001/449-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422992
|
25/03/2024
|
Thanmawii
|
2208001WL003313
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670169
|
|
Mrs. THANMAWII AND F LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
LAWNGTLAI
|
MZ-08-001-020-001/457-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422994
|
25/03/2024
|
Zaiangi
|
2208001WL003313
|
Zaiangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670708
|
|
Mrs. ZAIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
LAWNGTLAI
|
MZ-08-001-020-001/461-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422996
|
25/03/2024
|
Pasawma
|
2208001WL003313
|
Pasawma
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670224
|
|
PASAWMA SO CHHUANDINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
485
|
LAWNGTLAI
|
MZ-08-001-020-001/468-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422998
|
25/03/2024
|
Joseph Malsawmzuala
|
2208001WL003313
|
Joseph Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670603
|
|
Mr. JOSEPH MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
LAWNGTLAI
|
MZ-08-001-020-001/472-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423000
|
25/03/2024
|
V. Thangrikhuma
|
2208001WL003313
|
V. Thangrikhuma
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670741
|
|
V. THANGRIKHUMA SO V HLUNZIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
487
|
LAWNGTLAI
|
MZ-08-001-020-001/475-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423002
|
25/03/2024
|
Nusungi
|
2208001WL003313
|
Nusungi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670160
|
|
NUSUNGI
|
HDFC BANK LTD(607152)
|
|
488
|
LAWNGTLAI
|
MZ-08-001-020-001/476-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423003
|
25/03/2024
|
H. Laithanpuia
|
2208001WL003313
|
H. Laithanpuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670633
|
|
Mr. LAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
LAWNGTLAI
|
MZ-08-001-020-001/490-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423006
|
25/03/2024
|
A.Zohmingliana
|
2208001WL003313
|
A.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670626
|
|
Mr. ANUAR ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
LAWNGTLAI
|
MZ-08-001-020-001/5093
(LAWNGTLAI I)
|
2208001000NRG24250320240423008
|
25/03/2024
|
T. LALPIANGA
|
2208001WL003313
|
T. LALPIANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670484
|
|
Mr. T LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
LAWNGTLAI
|
MZ-08-001-020-001/5129
(LAWNGTLAI I)
|
2208001000NRG24250320240423011
|
25/03/2024
|
H. Lalhmingliani
|
2208001WL003313
|
H. Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670280
|
|
Mrs. H.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
LAWNGTLAI
|
MZ-08-001-020-001/513-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423012
|
25/03/2024
|
C.Lalthanzari
|
2208001WL003313
|
C.Lalthanzari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670347
|
|
LALTHANZARI DO C HRANGTLINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
493
|
LAWNGTLAI
|
MZ-08-001-020-001/5140
(LAWNGTLAI I)
|
2208001000NRG24250320240423013
|
25/03/2024
|
R. Zamlova
|
2208001WL003313
|
R. Zamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670613
|
|
Mr. R.LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
LAWNGTLAI
|
MZ-08-001-020-001/516-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423014
|
25/03/2024
|
B. Lalnunmuani
|
2208001WL003313
|
B. Lalnunmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670236
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
LAWNGTLAI
|
MZ-08-001-020-001/519-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423017
|
25/03/2024
|
Liankila
|
2208001WL003313
|
Liankila
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670579
|
|
Mr. H LIANKILA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
LAWNGTLAI
|
MZ-08-001-020-001/5211
(LAWNGTLAI I)
|
2208001000NRG24250320240423018
|
25/03/2024
|
R. Zatlunga
|
2208001WL003313
|
R. Zatlunga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670585
|
|
Mr. R.ZATLUNGA AND LALNUNZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
LAWNGTLAI
|
MZ-08-001-020-001/522-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423019
|
25/03/2024
|
Laldinthara
|
2208001WL003313
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670343
|
|
V LALDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
498
|
LAWNGTLAI
|
MZ-08-001-020-001/523-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423020
|
25/03/2024
|
K. Lalhliri
|
2208001WL003313
|
K. Lalhliri
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670336
|
|
K LALHLIRI WO THANGTHULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
499
|
LAWNGTLAI
|
MZ-08-001-020-001/525-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423021
|
25/03/2024
|
Lianmanga
|
2208001WL003313
|
Lianmanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670621
|
|
Mr. LIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
LAWNGTLAI
|
MZ-08-001-020-001/529-B
(LAWNGTLAI I)
|
2208001000NRG24250320240423025
|
25/03/2024
|
Sanghmingthangi
|
2208001WL003313
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670143
|
|
SANGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LAWNGTLAI
|
MZ-08-001-020-001/5307
(LAWNGTLAI I)
|
2208001000NRG24250320240423026
|
25/03/2024
|
Lalramhluni
|
2208001WL003313
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670744
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
LAWNGTLAI
|
MZ-08-001-020-001/5383
(LAWNGTLAI I)
|
2208001000NRG24250320240423029
|
25/03/2024
|
V. Kapchhunga
|
2208001WL003313
|
V. Kapchhunga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670597
|
|
Mr. V KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
LAWNGTLAI
|
MZ-08-001-020-001/541-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423031
|
25/03/2024
|
T.V Vanlalhmangaihchhunga
|
2208001WL003313
|
T.V Vanlalhmangaihchhunga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670622
|
|
Mr. TV VANLALHMANGAIHCHHUNGA AND ZORAMTH
|
MIZORAM RURAL BANK(607230)
|
|
504
|
LAWNGTLAI
|
MZ-08-001-020-001/547-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423032
|
25/03/2024
|
B. Immanuela
|
2208001WL003313
|
B. Immanuela
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670374
|
|
IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
LAWNGTLAI
|
MZ-08-001-020-001/5482
(LAWNGTLAI I)
|
2208001000NRG24250320240423033
|
25/03/2024
|
K. Lalengliana
|
2208001WL003313
|
K. Lalengliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670695
|
|
Mr. K.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
LAWNGTLAI
|
MZ-08-001-020-001/5500
(LAWNGTLAI I)
|
2208001000NRG24250320240423034
|
25/03/2024
|
Thanghuta
|
2208001WL003313
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670610
|
|
Mr. THANGHUTA .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
LAWNGTLAI
|
MZ-08-001-020-001/554-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423036
|
25/03/2024
|
Laltanpuii
|
2208001WL003313
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670238
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
LAWNGTLAI
|
MZ-08-001-020-001/5548
(LAWNGTLAI I)
|
2208001000NRG24250320240423037
|
25/03/2024
|
Tlanzova
|
2208001WL003313
|
Tlanzova
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670217
|
|
Mr. TLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
LAWNGTLAI
|
MZ-08-001-020-001/562-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423038
|
25/03/2024
|
Thanghniangi
|
2208001WL003313
|
Thanghniangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670607
|
|
MR THANGHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LAWNGTLAI
|
MZ-08-001-020-001/564-C
(LAWNGTLAI I)
|
2208001000NRG24250320240423039
|
25/03/2024
|
Thangpuia
|
2208001WL003313
|
Thangpuia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670739
|
|
Mr. T LALTHANGPUIA AND TL RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
LAWNGTLAI
|
MZ-08-001-020-001/5665
(LAWNGTLAI I)
|
2208001000NRG24250320240423040
|
25/03/2024
|
Lalhriatpuii
|
2208001WL003313
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670172
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
LAWNGTLAI
|
MZ-08-001-020-001/5666
(LAWNGTLAI I)
|
2208001000NRG24250320240423041
|
25/03/2024
|
Lalrinsangi
|
2208001WL003313
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670180
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
LAWNGTLAI
|
MZ-08-001-020-001/5667
(LAWNGTLAI I)
|
2208001000NRG24250320240423042
|
25/03/2024
|
Hindi Rai
|
2208001WL003313
|
Hindi Rai
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670193
|
|
Mr. HINDIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
LAWNGTLAI
|
MZ-08-001-020-001/5672
(LAWNGTLAI I)
|
2208001000NRG24250320240423047
|
25/03/2024
|
Lalsanghnemi
|
2208001WL003313
|
Lalsanghnemi
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670742
|
|
Mrs. LALSANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
LAWNGTLAI
|
MZ-08-001-020-001/5673
(LAWNGTLAI I)
|
2208001000NRG24250320240423048
|
25/03/2024
|
H. Lalrotluanga
|
2208001WL003313
|
H. Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670441
|
|
Mr. H.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
LAWNGTLAI
|
MZ-08-001-020-001/5675
(LAWNGTLAI I)
|
2208001000NRG24250320240423050
|
25/03/2024
|
Laltanpuii
|
2208001WL003313
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670279
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
LAWNGTLAI
|
MZ-08-001-020-001/5680
(LAWNGTLAI I)
|
2208001000NRG24250320240423052
|
25/03/2024
|
Lalrochampuii
|
2208001WL003313
|
Lalrochampuii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670445
|
|
LALROCHAMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
518
|
LAWNGTLAI
|
MZ-08-001-020-001/579-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423054
|
25/03/2024
|
Hmingmawii
|
2208001WL003313
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670592
|
|
Mrs. HMINGMAWII AND J LALENDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
LAWNGTLAI
|
MZ-08-001-020-001/581-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423057
|
25/03/2024
|
H. Malsawmkima
|
2208001WL003313
|
H. Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670554
|
|
Mr. H MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
LAWNGTLAI
|
MZ-08-001-020-001/582-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423058
|
25/03/2024
|
Pamtiali
|
2208001WL003313
|
Pamtiali
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670235
|
|
Mrs. PAMTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
LAWNGTLAI
|
MZ-08-001-020-001/587-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423059
|
25/03/2024
|
Ngursangliana
|
2208001WL003313
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670195
|
|
H NGURSANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
LAWNGTLAI
|
MZ-08-001-020-001/592-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423060
|
25/03/2024
|
TIALVANGI
|
2208001WL003313
|
TIALVANGI
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670222
|
|
Mrs. TIALVANGI AND LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
LAWNGTLAI
|
MZ-08-001-020-001/5974
(LAWNGTLAI I)
|
2208001000NRG24250320240423061
|
25/03/2024
|
Fakmawia
|
2208001WL003313
|
Fakmawia
|
00293
|
SBIN0RRMIGB
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670581
|
|
Mr. FAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
LAWNGTLAI
|
MZ-08-001-020-001/606-D
(LAWNGTLAI I)
|
2208001000NRG24250320240423064
|
25/03/2024
|
T. Malsawmthanga
|
2208001WL003313
|
T. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670174
|
|
Mr. T.MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
LAWNGTLAI
|
MZ-08-001-020-001/6128
(LAWNGTLAI I)
|
2208001000NRG24250320240423068
|
25/03/2024
|
HC Thanchungnunga
|
2208001WL003313
|
HC Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670575
|
|
Mr. H.C THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
LAWNGTLAI
|
MZ-08-001-020-001/6223
(LAWNGTLAI I)
|
2208001000NRG24250320240423072
|
25/03/2024
|
V. Kapzawna
|
2208001WL003313
|
V. Kapzawna
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670593
|
|
Mr. V KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
LAWNGTLAI
|
MZ-08-001-020-001/6234
(LAWNGTLAI I)
|
2208001000NRG24250320240423073
|
25/03/2024
|
Kapchhawna
|
2208001WL003313
|
Kapchhawna
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670192
|
|
Mr. V KAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
LAWNGTLAI
|
MZ-08-001-020-001/6243
(LAWNGTLAI I)
|
2208001000NRG24250320240423074
|
25/03/2024
|
Tialhliangi
|
2208001WL003313
|
Tialhliangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670620
|
|
MRS TIALHLIANGI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LAWNGTLAI
|
MZ-08-001-020-001/6297
(LAWNGTLAI I)
|
2208001000NRG24250320240423079
|
25/03/2024
|
HC Chhingziki
|
2208001WL003313
|
HC Chhingziki
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670163
|
|
Mrs. HC CHHINGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
LAWNGTLAI
|
MZ-08-001-020-001/6304
(LAWNGTLAI I)
|
2208001000NRG24250320240423080
|
25/03/2024
|
V. Laldinpuia
|
2208001WL003313
|
V. Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670228
|
|
V LALDINPUIA SO LIANKAPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
531
|
LAWNGTLAI
|
MZ-08-001-020-001/6328
(LAWNGTLAI I)
|
2208001000NRG24250320240423083
|
25/03/2024
|
B. Ngurnunsagi
|
2208001WL003313
|
B. Ngurnunsagi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670177
|
|
Mrs. NGURNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
LAWNGTLAI
|
MZ-08-001-020-001/6345
(LAWNGTLAI I)
|
2208001000NRG24250320240423085
|
25/03/2024
|
H. Lalnuntluanga
|
2208001WL003313
|
H. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670625
|
|
Mr. H.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
LAWNGTLAI
|
MZ-08-001-020-001/6353
(LAWNGTLAI I)
|
2208001000NRG24250320240423086
|
25/03/2024
|
K. Rochharliana
|
2208001WL003313
|
K. Rochharliana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670141
|
|
Mr. K ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
LAWNGTLAI
|
MZ-08-001-020-001/6369
(LAWNGTLAI I)
|
2208001000NRG24250320240423087
|
25/03/2024
|
B. Lalramzaua
|
2208001WL003313
|
B. Lalramzaua
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670698
|
|
Mr. B LALRAMZAUA AND A LALHMINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
LAWNGTLAI
|
MZ-08-001-020-001/6400
(LAWNGTLAI I)
|
2208001000NRG24250320240423090
|
25/03/2024
|
Hauhmingliani
|
2208001WL003313
|
Hauhmingliani
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670184
|
|
Mrs. HAUHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
LAWNGTLAI
|
MZ-08-001-020-001/6411
(LAWNGTLAI I)
|
2208001000NRG24250320240423093
|
25/03/2024
|
H Malsawmtluanga
|
2208001WL003313
|
H Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670157
|
|
Mr. H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
LAWNGTLAI
|
MZ-08-001-020-001/6434
(LAWNGTLAI I)
|
2208001000NRG24250320240423094
|
25/03/2024
|
P.C Lalremruata
|
2208001WL003313
|
P.C Lalremruata
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670165
|
|
Mr. PC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
LAWNGTLAI
|
MZ-08-001-020-001/6450
(LAWNGTLAI I)
|
2208001000NRG24250320240423098
|
25/03/2024
|
Pazunga
|
2208001WL003313
|
Pazunga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670611
|
|
Mr. PAZUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
LAWNGTLAI
|
MZ-08-001-020-001/6463
(LAWNGTLAI I)
|
2208001000NRG24250320240423101
|
25/03/2024
|
Remzauva
|
2208001WL003313
|
Remzauva
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Rejected
|
20/04/2024
|
|
3158670555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
LAWNGTLAI
|
MZ-08-001-020-001/6488
(LAWNGTLAI I)
|
2208001000NRG24250320240423102
|
25/03/2024
|
Lalduhawma
|
2208001WL003313
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670608
|
|
Mr. H LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
LAWNGTLAI
|
MZ-08-001-020-001/6513
(LAWNGTLAI I)
|
2208001000NRG24250320240423104
|
25/03/2024
|
B. Lalnunnemi
|
2208001WL003313
|
B. Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670176
|
|
Mrs. B.LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
LAWNGTLAI
|
MZ-08-001-020-001/6525
(LAWNGTLAI I)
|
2208001000NRG24250320240423109
|
25/03/2024
|
Hmangaihlalduhawmi
|
2208001WL003313
|
Hmangaihlalduhawmi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670245
|
|
Mrs. HMANGAIHLALDUHAWMI HRAHSEL
|
MIZORAM RURAL BANK(607230)
|
|
543
|
LAWNGTLAI
|
MZ-08-001-020-001/6527
(LAWNGTLAI I)
|
2208001000NRG24250320240423110
|
25/03/2024
|
T. Vanlalchhuangi
|
2208001WL003313
|
T. Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670570
|
|
MRS T VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LAWNGTLAI
|
MZ-08-001-020-001/6537
(LAWNGTLAI I)
|
2208001000NRG24250320240423113
|
25/03/2024
|
Lalramngheti
|
2208001WL003313
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670282
|
|
LALRAMNGHETI DO V LIANKAPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
545
|
LAWNGTLAI
|
MZ-08-001-020-001/6539
(LAWNGTLAI I)
|
2208001000NRG24250320240423114
|
25/03/2024
|
Lalbiaki
|
2208001WL003313
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670574
|
|
Ms. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
LAWNGTLAI
|
MZ-08-001-020-001/6542
(LAWNGTLAI I)
|
2208001000NRG24250320240423115
|
25/03/2024
|
Lalkohhranmawia
|
2208001WL003313
|
Lalkohhranmawia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670598
|
|
Mr. LALKOHHRANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
LAWNGTLAI
|
MZ-08-001-020-001/6543
(LAWNGTLAI I)
|
2208001000NRG24250320240423116
|
25/03/2024
|
Vanlaltlingzoa
|
2208001WL003313
|
Vanlaltlingzoa
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670699
|
|
VANLALTLINGZOA SO LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
548
|
LAWNGTLAI
|
MZ-08-001-020-001/6558
(LAWNGTLAI I)
|
2208001000NRG24250320240423118
|
25/03/2024
|
Pangaia
|
2208001WL003313
|
Pangaia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670198
|
|
Mr. PANGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
LAWNGTLAI
|
MZ-08-001-020-001/6565
(LAWNGTLAI I)
|
2208001000NRG24250320240423124
|
25/03/2024
|
Lalmuanzuala
|
2208001WL003313
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670720
|
|
LALMUANZUALA S/O B CHHAWNCHUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
550
|
LAWNGTLAI
|
MZ-08-001-020-001/6570
(LAWNGTLAI I)
|
2208001000NRG24250320240423127
|
25/03/2024
|
R Lalhmunmawii
|
2208001WL003313
|
R Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670482
|
|
Miss. R LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
LAWNGTLAI
|
MZ-08-001-020-001/664-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423130
|
25/03/2024
|
Vanlalhruaii
|
2208001WL003313
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670159
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
LAWNGTLAI
|
MZ-08-001-020-001/684-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423140
|
25/03/2024
|
Laltlanmawii
|
2208001WL003313
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670173
|
|
LALTLANMAWII DO ZADUNA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
553
|
LAWNGTLAI
|
MZ-08-001-020-001/716
(LAWNGTLAI I)
|
2208001000NRG24250320240423152
|
25/03/2024
|
Lalhminglawmi
|
2208001WL003313
|
Lalhminglawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158670178
|
|
Mrs. LALHMINGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
LAWNGTLAI
|
MZ-08-001-020-001/725
(LAWNGTLAI I)
|
2208001000NRG24250320240423154
|
25/03/2024
|
Lapianmawii
|
2208001WL003313
|
Lapianmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670190
|
|
Mrs. L.LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
LAWNGTLAI
|
MZ-08-001-020-001/727
(LAWNGTLAI I)
|
2208001000NRG24250320240423155
|
25/03/2024
|
H. Lalthuthlungmawia
|
2208001WL003313
|
H. Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670185
|
|
LALTHUTHLUNGMAWIA SO TUMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
556
|
LAWNGTLAI
|
MZ-08-001-020-001/732
(LAWNGTLAI I)
|
2208001000NRG24250320240423156
|
25/03/2024
|
H. Lalzawmsangi
|
2208001WL003313
|
H. Lalzawmsangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670448
|
|
Mrs. H LALZAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
LAWNGTLAI
|
MZ-08-001-020-001/735
(LAWNGTLAI I)
|
2208001000NRG24250320240423157
|
25/03/2024
|
Lalvuankima
|
2208001WL003313
|
Lalvuankima
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670335
|
|
Mr. H LALVUANKIMA HRANGSAI .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
LAWNGTLAI
|
MZ-08-001-020-001/758
(LAWNGTLAI I)
|
2208001000NRG24250320240423163
|
25/03/2024
|
Lalsawibanglova
|
2208001WL003313
|
Lalsawibanglova
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670207
|
|
Mr. LALSAWIBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
LAWNGTLAI
|
MZ-08-001-020-001/766
(LAWNGTLAI I)
|
2208001000NRG24250320240423166
|
25/03/2024
|
Lalnunzira
|
2208001WL003313
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670156
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
LAWNGTLAI
|
MZ-08-001-020-001/767
(LAWNGTLAI I)
|
2208001000NRG24250320240423167
|
25/03/2024
|
MC. Laltlanpuii
|
2208001WL003313
|
MC. Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670205
|
|
MC LALTLANPUII D/O MC ZORAMENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
561
|
LAWNGTLAI
|
MZ-08-001-020-001/769
(LAWNGTLAI I)
|
2208001000NRG24250320240423169
|
25/03/2024
|
JH. Lalenkawla
|
2208001WL003313
|
JH. Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670529
|
|
J.H LALENKAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
562
|
LAWNGTLAI
|
MZ-08-001-020-001/791
(LAWNGTLAI I)
|
2208001000NRG24250320240423173
|
25/03/2024
|
Zoramsanga
|
2208001WL003313
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670287
|
|
ZORAMSANGA SO B ROLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
563
|
LAWNGTLAI
|
MZ-08-001-020-001/793
(LAWNGTLAI I)
|
2208001000NRG24250320240423174
|
25/03/2024
|
Lalrohlira
|
2208001WL003313
|
Lalrohlira
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670719
|
|
Mr. B.LALROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
LAWNGTLAI
|
MZ-08-001-020-001/796
(LAWNGTLAI I)
|
2208001000NRG24250320240423176
|
25/03/2024
|
Lalthanpuii
|
2208001WL003313
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670632
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
LAWNGTLAI
|
MZ-08-001-020-001/801
(LAWNGTLAI I)
|
2208001000NRG24250320240423178
|
25/03/2024
|
Lalhmingmawia
|
2208001WL003313
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Rejected
|
20/04/2024
|
|
3158670239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
LAWNGTLAI
|
MZ-08-001-020-001/810
(LAWNGTLAI I)
|
2208001000NRG24250320240423180
|
25/03/2024
|
T. Lalthapuii
|
2208001WL003313
|
T. Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670232
|
|
Mr. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
LAWNGTLAI
|
MZ-08-001-020-001/813
(LAWNGTLAI I)
|
2208001000NRG24250320240423181
|
25/03/2024
|
T. Lalawmpuia
|
2208001WL003313
|
T. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670202
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
LAWNGTLAI
|
MZ-08-001-020-001/815
(LAWNGTLAI I)
|
2208001000NRG24250320240423182
|
25/03/2024
|
Vanlalthlanbika
|
2208001WL003313
|
Vanlalthlanbika
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670201
|
|
VANLALTHLANBIKA SO B REMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
569
|
LAWNGTLAI
|
MZ-08-001-020-001/818
(LAWNGTLAI I)
|
2208001000NRG24250320240423183
|
25/03/2024
|
R.Laltlanchhuahi
|
2208001WL003313
|
R.Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670705
|
|
Mrs. R LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
LAWNGTLAI
|
MZ-08-001-020-001/825
(LAWNGTLAI I)
|
2208001000NRG24250320240423184
|
25/03/2024
|
Ramlawma
|
2208001WL003313
|
Ramlawma
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670285
|
|
Mr. RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
LAWNGTLAI
|
MZ-08-001-020-001/838
(LAWNGTLAI I)
|
2208001000NRG24250320240423188
|
25/03/2024
|
Lalrampani
|
2208001WL003313
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670710
|
|
Mrs. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
LAWNGTLAI
|
MZ-08-001-020-001/839
(LAWNGTLAI I)
|
2208001000NRG24250320240423189
|
25/03/2024
|
Lalremsangi
|
2208001WL003313
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670735
|
|
Ms. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
LAWNGTLAI
|
MZ-08-001-020-001/840
(LAWNGTLAI I)
|
2208001000NRG24250320240423190
|
25/03/2024
|
C. Lalthanzami
|
2208001WL003313
|
C. Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Rejected
|
20/04/2024
|
|
3158670740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
LAWNGTLAI
|
MZ-08-001-020-001/859
(LAWNGTLAI I)
|
2208001000NRG24250320240423198
|
25/03/2024
|
L. Lallianchhungi
|
2208001WL003313
|
L. Lallianchhungi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670277
|
|
Mrs. L.LALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
LAWNGTLAI
|
MZ-08-001-020-001/873
(LAWNGTLAI I)
|
2208001000NRG24250320240423205
|
25/03/2024
|
H.Vanlalthanga
|
2208001WL003313
|
H.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670346
|
|
Mr. H VL THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
LAWNGTLAI
|
MZ-08-001-020-001/881
(LAWNGTLAI I)
|
2208001000NRG24250320240423206
|
25/03/2024
|
Lairamhmingtana
|
2208001WL003313
|
Lairamhmingtana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670175
|
|
Mr. C.LAIRAMHMINGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
LAWNGTLAI
|
MZ-08-001-020-001/891
(LAWNGTLAI I)
|
2208001000NRG24250320240423209
|
25/03/2024
|
H. Lalnunmawii
|
2208001WL003313
|
H. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670181
|
|
Mrs. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
LAWNGTLAI
|
MZ-08-001-020-001/896
(LAWNGTLAI I)
|
2208001000NRG24250320240423212
|
25/03/2024
|
T. Lalneihmawii
|
2208001WL003313
|
T. Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670732
|
|
LALNEIHMAWII DO VANHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
579
|
LAWNGTLAI
|
MZ-08-001-020-001/905
(LAWNGTLAI I)
|
2208001000NRG24250320240423219
|
25/03/2024
|
Ngunmawii
|
2208001WL003313
|
Ngunmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670203
|
|
Ms. NGUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
LAWNGTLAI
|
MZ-08-001-020-001/990
(LAWNGTLAI I)
|
2208001000NRG24250320240423225
|
25/03/2024
|
ST. Lalrammuana
|
2208001WL003313
|
ST. Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670199
|
|
Mr. ST LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
LAWNGTLAI
|
MZ-08-001-020-001/992
(LAWNGTLAI I)
|
2208001000NRG24250320240423227
|
25/03/2024
|
Laldawngliani
|
2208001WL003313
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670278
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
LAWNGTLAI
|
MZ-08-001-020-001/998
(LAWNGTLAI I)
|
2208001000NRG24250320240423230
|
25/03/2024
|
T. Lalramluahpuii
|
2208001WL003313
|
T. Lalramluahpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670377
|
|
Miss. T LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
LAWNGTLAI
|
MZ-08-003-013-001/881
(LAWNGTLAI I)
|
2208001000NRG24250320240423232
|
25/03/2024
|
Lalneihiangi
|
2208001WL003313
|
Lalneihiangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670485
|
|
Mrs. LALNEIHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242510
|
1242510
|
|
|
|
|
|
|
|
|
584
|
LAWNGTLAI
|
MZ-08-001-020-001/1222
(LAWNGTLAI I)
|
2208001000NRG24250320240422756
|
25/03/2024
|
Edenthari
|
2208001WL003313
|
Edenthari
|
00354
|
PUNB0209920
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670690
|
|
Miss. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
585
|
LAWNGTLAI
|
MZ-08-001-020-001/1021
(LAWNGTLAI I)
|
2208001000NRG24250320240422638
|
25/03/2024
|
LP Zairimawii
|
2208001WL003313
|
LP Zairimawii
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670641
|
|
MISS LP ZAIRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
586
|
LAWNGTLAI
|
MZ-08-001-020-001/1030
(LAWNGTLAI I)
|
2208001000NRG24250320240422645
|
25/03/2024
|
R. Lalronghaka
|
2208001WL003313
|
R. Lalronghaka
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670642
|
|
MR R LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LAWNGTLAI
|
MZ-08-001-020-001/1217
(LAWNGTLAI I)
|
2208001000NRG24250320240422752
|
25/03/2024
|
LH Muanpuia
|
2208001WL003313
|
LH Muanpuia
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670725
|
|
MR LH MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LAWNGTLAI
|
MZ-08-001-020-001/1248
(LAWNGTLAI I)
|
2208001000NRG24250320240422777
|
25/03/2024
|
Lalrengpuii
|
2208001WL003313
|
Lalrengpuii
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158670381
|
|
MRS LALRENG PUII
|
STATE BANK OF INDIA(508548)
|
|
589
|
LAWNGTLAI
|
MZ-08-001-020-001/1282
(LAWNGTLAI I)
|
2208001000NRG24250320240422804
|
25/03/2024
|
H Vanlalpari
|
2208001WL003313
|
H Vanlalpari
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670293
|
|
Miss. H VANLALPARI
|
MIZORAM RURAL BANK(607230)
|
|
590
|
LAWNGTLAI
|
MZ-08-001-020-001/1283
(LAWNGTLAI I)
|
2208001000NRG24250320240422805
|
25/03/2024
|
Lalhmingthanga
|
2208001WL003313
|
Lalhmingthanga
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670292
|
|
MR LALHMING THANGA
|
STATE BANK OF INDIA(508548)
|
|
591
|
LAWNGTLAI
|
MZ-08-001-020-001/1286
(LAWNGTLAI I)
|
2208001000NRG24250320240422808
|
25/03/2024
|
Merry Bawithliaii
|
2208001WL003313
|
Merry Bawithliaii
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670338
|
|
Mrs. MERRY BAWITHLIAII .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
LAWNGTLAI
|
MZ-08-001-020-001/1288
(LAWNGTLAI I)
|
2208001000NRG24250320240422810
|
25/03/2024
|
Lalpeksangi
|
2208001WL003313
|
Lalpeksangi
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670337
|
|
LALPEKSANGI
|
IDBI BANK(607095)
|
|
593
|
LAWNGTLAI
|
MZ-08-001-020-001/1303
(LAWNGTLAI I)
|
2208001000NRG24250320240422824
|
25/03/2024
|
Honey H Lalhmingmawii
|
2208001WL003313
|
Honey H Lalhmingmawii
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670385
|
|
MS HONEY H LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
594
|
LAWNGTLAI
|
MZ-08-001-020-001/1307
(LAWNGTLAI I)
|
2208001000NRG24250320240422828
|
25/03/2024
|
K Vanlalruata
|
2208001WL003313
|
K Vanlalruata
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670386
|
|
MR K VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LAWNGTLAI
|
MZ-08-001-020-001/1311
(LAWNGTLAI I)
|
2208001000NRG24250320240422832
|
25/03/2024
|
Mimi H Lalrozami
|
2208001WL003313
|
Mimi H Lalrozami
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670387
|
|
Mr. MIMI H.LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
LAWNGTLAI
|
MZ-08-001-020-001/227-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422891
|
25/03/2024
|
Lalengzuali
|
2208001WL003313
|
Lalengzuali
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670437
|
|
MISS LALENG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LAWNGTLAI
|
MZ-08-001-020-001/236-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422900
|
25/03/2024
|
V. Neihmawii
|
2208001WL003313
|
V. Neihmawii
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670376
|
|
MRS V NEIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
598
|
LAWNGTLAI
|
MZ-08-001-020-001/271-D
(LAWNGTLAI I)
|
2208001000NRG24250320240422926
|
25/03/2024
|
B.Zothangliana
|
2208001WL003313
|
B.Zothangliana
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670283
|
|
MR B ZOTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
599
|
LAWNGTLAI
|
MZ-08-001-020-001/299-B
(LAWNGTLAI I)
|
2208001000NRG24250320240422939
|
25/03/2024
|
Sawiiangi
|
2208001WL003313
|
Sawiiangi
|
00415
|
SBIN0005820
|
3984
|
3984
|
Rejected
|
20/04/2024
|
|
3158670567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
600
|
LAWNGTLAI
|
MZ-08-001-020-001/453-C
(LAWNGTLAI I)
|
2208001000NRG24250320240422993
|
25/03/2024
|
Zongurliani
|
2208001WL003313
|
Zongurliani
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670723
|
|
MRS ZOBUANGI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LAWNGTLAI
|
MZ-08-001-020-001/5671
(LAWNGTLAI I)
|
2208001000NRG24250320240423046
|
25/03/2024
|
Remlalliani
|
2208001WL003313
|
Remlalliani
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670688
|
|
MISS REMLALLIANI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LAWNGTLAI
|
MZ-08-001-020-001/5679
(LAWNGTLAI I)
|
2208001000NRG24250320240423051
|
25/03/2024
|
B. Malsawmsangpuii
|
2208001WL003313
|
B. Malsawmsangpuii
|
00415
|
SBIN0005820
|
3984
|
3984
|
Processed
|
20/04/2024
|
|
3158670687
|
|
B MALSAWMSANGPUII
|
CANARA BANK(508532)
|
|
603
|
LAWNGTLAI
|
MZ-08-001-020-001/6274
(LAWNGTLAI I)
|
2208001000NRG24250320240423076
|
25/03/2024
|
Laltlanchhuaha
|
2208001WL003313
|
Laltlanchhuaha
|
00415
|
SBIN0005820
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670388
|
|
MR LALTLANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
604
|
LAWNGTLAI
|
MZ-08-001-020-001/6535
(LAWNGTLAI I)
|
2208001000NRG24250320240423112
|
25/03/2024
|
R. Lalnunsangi
|
2208001WL003313
|
R. Lalnunsangi
|
00415
|
SBIN0005820
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670724
|
|
MR TLANTHANGA T
|
STATE BANK OF INDIA(508548)
|
|
605
|
LAWNGTLAI
|
MZ-08-001-020-001/667-A
(LAWNGTLAI I)
|
2208001000NRG24250320240423131
|
25/03/2024
|
N. Vanlalfeli
|
2208001WL003313
|
N. Vanlalfeli
|
00415
|
SBIN0005820
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3158670689
|
|
MS N VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82419
|
82419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2346825
|
2346825
|
|
|
|
|
|
|
|