|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-029-001/11-D
(RULKUAL)
|
2208001000NRG24070320240382744
|
07/03/2024
|
C Lalthanngura
|
2208001WL003079
|
C Lalthanngura
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334044
|
|
C LALTHANNGURA SO C LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-029-001/115-A
(RULKUAL)
|
2208001000NRG24070320240382749
|
07/03/2024
|
S. Lalnunmawia
|
2208001WL003079
|
S. Lalnunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334023
|
|
S LALNUNMAWIA SO S LAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-029-001/145
(RULKUAL)
|
2208001000NRG24070320240382765
|
07/03/2024
|
Khawpuimawia
|
2208001WL003079
|
Khawpuimawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334043
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-029-001/151
(RULKUAL)
|
2208001000NRG24070320240382768
|
07/03/2024
|
Lalengzami
|
2208001WL003079
|
Lalengzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334042
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-029-001/156
(RULKUAL)
|
2208001000NRG24070320240382771
|
07/03/2024
|
K. Laldanglovi
|
2208001WL003079
|
K. Laldanglovi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334045
|
|
Ms. K.LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-029-001/166
(RULKUAL)
|
2208001000NRG24070320240382775
|
07/03/2024
|
Lalhlunmawii
|
2208001WL003079
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334029
|
|
LALHLUNMAWII WO R ZAICHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-029-001/183
(RULKUAL)
|
2208001000NRG24070320240382785
|
07/03/2024
|
Lalzokimi
|
2208001WL003079
|
Lalzokimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334035
|
|
Mrs. LALZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-029-001/193
(RULKUAL)
|
2208001000NRG24070320240382790
|
07/03/2024
|
Lalnunnemi
|
2208001WL003079
|
Lalnunnemi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334020
|
|
LALNUNNEMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-029-001/194
(RULKUAL)
|
2208001000NRG24070320240382791
|
07/03/2024
|
Lalnunfeli
|
2208001WL003079
|
Lalnunfeli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334031
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-029-001/195
(RULKUAL)
|
2208001000NRG24070320240382792
|
07/03/2024
|
Nudai
|
2208001WL003079
|
Nudai
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334024
|
|
Mrs. NUDAII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-029-001/196
(RULKUAL)
|
2208001000NRG24070320240382793
|
07/03/2024
|
Melody B. Lalhlimpuii
|
2208001WL003079
|
Melody B. Lalhlimpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334033
|
|
MELODY B LALHLIMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-029-001/212
(RULKUAL)
|
2208001000NRG24070320240382796
|
07/03/2024
|
Ngunthliahi
|
2208001WL003079
|
Ngunthliahi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334028
|
|
NGUNTIALI WO HEKUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-029-001/217
(RULKUAL)
|
2208001000NRG24070320240382801
|
07/03/2024
|
Lalnunhlimi
|
2208001WL003079
|
Lalnunhlimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334037
|
|
Mrs. LALNUNHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-029-001/220
(RULKUAL)
|
2208001000NRG24070320240382803
|
07/03/2024
|
CT Lalrammawizuala
|
2208001WL003079
|
CT Lalrammawizuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334027
|
|
CT LALRAMMAWIZUALA SO CT ZOHREA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-029-001/230
(RULKUAL)
|
2208001000NRG24070320240382813
|
07/03/2024
|
Zosangliana
|
2208001WL003079
|
Zosangliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334032
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-029-001/231
(RULKUAL)
|
2208001000NRG24070320240382814
|
07/03/2024
|
C Lalsiamluaia
|
2208001WL003079
|
C Lalsiamluaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334021
|
|
MR C LALSAIMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-029-001/237
(RULKUAL)
|
2208001000NRG24070320240382818
|
07/03/2024
|
K Kapchungnunga
|
2208001WL003079
|
K Kapchungnunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334022
|
|
Mrs. K KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-029-001/239
(RULKUAL)
|
2208001000NRG24070320240382820
|
07/03/2024
|
K Lalduhsaki
|
2208001WL003079
|
K Lalduhsaki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334038
|
|
K LALDUHSAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-029-001/244
(RULKUAL)
|
2208001000NRG24070320240382823
|
07/03/2024
|
Kristina Hunhlui
|
2208001WL003079
|
Kristina Hunhlui
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334039
|
|
Mrs. KRISTIAN NUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-029-001/263
(RULKUAL)
|
2208001000NRG24070320240382840
|
07/03/2024
|
Lalchawimawii
|
2208001WL003079
|
Lalchawimawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334036
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-029-001/269
(RULKUAL)
|
2208001000NRG24070320240382845
|
07/03/2024
|
Jesica K Vanlalhruaitluangi
|
2208001WL003079
|
Jesica K Vanlalhruaitluangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334034
|
|
JESSICA K VANLALHRUAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-029-001/270
(RULKUAL)
|
2208001000NRG24070320240382847
|
07/03/2024
|
Lalfakkima
|
2208001WL003079
|
Lalfakkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334040
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-029-001/4834
(RULKUAL)
|
2208001000NRG24070320240382854
|
07/03/2024
|
Lalthandenga
|
2208001WL003079
|
Lalthandenga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334026
|
|
LALTHANDENGA SO TUMSAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-029-001/4924
(RULKUAL)
|
2208001000NRG24070320240382857
|
07/03/2024
|
Vanlalmuana
|
2208001WL003079
|
Vanlalmuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334025
|
|
VANLALMUANA SO TIALCHHUMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-029-001/5169
(RULKUAL)
|
2208001000NRG24070320240382865
|
07/03/2024
|
Zohmingthanga
|
2208001WL003079
|
Zohmingthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334030
|
|
ZOHMINGTHANGA SO LALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-029-001/57-D
(RULKUAL)
|
2208001000NRG24070320240382868
|
07/03/2024
|
Rohlupuii
|
2208001WL003079
|
Rohlupuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334041
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
27
|
LAWNGTLAI
|
MZ-08-001-029-001/105-D
(RULKUAL)
|
2208001000NRG24070320240382741
|
07/03/2024
|
J. Lalhmangaiha
|
2208001WL003079
|
J. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334083
|
|
J LALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-029-001/106-D
(RULKUAL)
|
2208001000NRG24070320240382742
|
07/03/2024
|
Lalhmangaihi
|
2208001WL003079
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334128
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-029-001/108-D
(RULKUAL)
|
2208001000NRG24070320240382743
|
07/03/2024
|
Lalthanmawia
|
2208001WL003079
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334075
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-029-001/111-A
(RULKUAL)
|
2208001000NRG24070320240382745
|
07/03/2024
|
C. Zairemkungi
|
2208001WL003079
|
C. Zairemkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334139
|
|
Miss. C ZAIREMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-029-001/112-A
(RULKUAL)
|
2208001000NRG24070320240382746
|
07/03/2024
|
C. Vanlallawma
|
2208001WL003079
|
C. Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334107
|
|
C VANLALLAWMA SO C SANGTLINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-029-001/113-A
(RULKUAL)
|
2208001000NRG24070320240382747
|
07/03/2024
|
B Rochhinga
|
2208001WL003079
|
B Rochhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334119
|
|
Mr. ROCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-029-001/114-A
(RULKUAL)
|
2208001000NRG24070320240382748
|
07/03/2024
|
Rinawmi
|
2208001WL003079
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334113
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-029-001/118-A
(RULKUAL)
|
2208001000NRG24070320240382750
|
07/03/2024
|
Zoramliana
|
2208001WL003079
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334091
|
|
Mr. NGURCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-029-001/119-A
(RULKUAL)
|
2208001000NRG24070320240382751
|
07/03/2024
|
Vanlalringi
|
2208001WL003079
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334096
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-029-001/120-A
(RULKUAL)
|
2208001000NRG24070320240382752
|
07/03/2024
|
S. Lalremvela
|
2208001WL003079
|
S. Lalremvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334130
|
|
MR S LALREMVELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-029-001/121-A
(RULKUAL)
|
2208001000NRG24070320240382753
|
07/03/2024
|
Keihranga
|
2208001WL003079
|
Keihranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334089
|
|
Mr. KEIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-029-001/124-A
(RULKUAL)
|
2208001000NRG24070320240382754
|
07/03/2024
|
Lalbeiseia
|
2208001WL003079
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334120
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-029-001/125-A
(RULKUAL)
|
2208001000NRG24070320240382755
|
07/03/2024
|
Jenneth Lalengzami
|
2208001WL003079
|
Jenneth Lalengzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334136
|
|
Mrs. JANET LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-029-001/126-A
(RULKUAL)
|
2208001000NRG24070320240382756
|
07/03/2024
|
Lalthakimi
|
2208001WL003079
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334112
|
|
Ms. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-029-001/131-A
(RULKUAL)
|
2208001000NRG24070320240382757
|
07/03/2024
|
Jacob Vanlalfinga
|
2208001WL003079
|
Jacob Vanlalfinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334138
|
|
Mr. JACOB VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-029-001/133-A
(RULKUAL)
|
2208001000NRG24070320240382758
|
07/03/2024
|
Lalmuanveli
|
2208001WL003079
|
Lalmuanveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334116
|
|
Ms. LALMUANVELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-029-001/136-A
(RULKUAL)
|
2208001000NRG24070320240382759
|
07/03/2024
|
Nodi
|
2208001WL003079
|
Nodi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334124
|
|
Mrs. NODI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-029-001/137
(RULKUAL)
|
2208001000NRG24070320240382760
|
07/03/2024
|
C. Lalnunpuia
|
2208001WL003079
|
C. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334095
|
|
Mr. C. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-029-001/14-C
(RULKUAL)
|
2208001000NRG24070320240382761
|
07/03/2024
|
Mangthaii
|
2208001WL003079
|
Mangthaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334067
|
|
Mrs. MANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-029-001/141
(RULKUAL)
|
2208001000NRG24070320240382762
|
07/03/2024
|
Vanlalzapi
|
2208001WL003079
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334060
|
|
Mrs. VANLALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-029-001/142
(RULKUAL)
|
2208001000NRG24070320240382763
|
07/03/2024
|
K. Lalrinchhanpuia
|
2208001WL003079
|
K. Lalrinchhanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334077
|
|
Mr. K LALRINCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-029-001/143
(RULKUAL)
|
2208001000NRG24070320240382764
|
07/03/2024
|
C. Lalnunpari
|
2208001WL003079
|
C. Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334133
|
|
CLALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-029-001/149
(RULKUAL)
|
2208001000NRG24070320240382766
|
07/03/2024
|
J. Ramluahpuia
|
2208001WL003079
|
J. Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334122
|
|
Mr. J RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-029-001/150
(RULKUAL)
|
2208001000NRG24070320240382767
|
07/03/2024
|
J. Rohmingliana
|
2208001WL003079
|
J. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334097
|
|
Mr. J.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-029-001/152
(RULKUAL)
|
2208001000NRG24070320240382769
|
07/03/2024
|
F. Lallianzuala
|
2208001WL003079
|
F. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334054
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-029-001/155
(RULKUAL)
|
2208001000NRG24070320240382770
|
07/03/2024
|
HC. Lalrinkima
|
2208001WL003079
|
HC. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334090
|
|
Mrs. HC LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-029-001/160
(RULKUAL)
|
2208001000NRG24070320240382772
|
07/03/2024
|
H. Edenhuanmawii
|
2208001WL003079
|
H. Edenhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334115
|
|
H.EDENHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-029-001/162
(RULKUAL)
|
2208001000NRG24070320240382773
|
07/03/2024
|
Rozuala Sathing
|
2208001WL003079
|
Rozuala Sathing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334092
|
|
Mr. LALROZUALA SATHING .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-029-001/164
(RULKUAL)
|
2208001000NRG24070320240382774
|
07/03/2024
|
Lalhmangaihsangi
|
2208001WL003079
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155334154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LAWNGTLAI
|
MZ-08-001-029-001/167
(RULKUAL)
|
2208001000NRG24070320240382776
|
07/03/2024
|
Vanlallawmi
|
2208001WL003079
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334103
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-029-001/169
(RULKUAL)
|
2208001000NRG24070320240382777
|
07/03/2024
|
Thawngliana
|
2208001WL003079
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334137
|
|
Mr. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-029-001/171
(RULKUAL)
|
2208001000NRG24070320240382778
|
07/03/2024
|
Julie S. Rothangpuii
|
2208001WL003079
|
Julie S. Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334121
|
|
Miss. JULIE S ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-029-001/172
(RULKUAL)
|
2208001000NRG24070320240382779
|
07/03/2024
|
Lalveni
|
2208001WL003079
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334070
|
|
Mrs. K LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-029-001/175
(RULKUAL)
|
2208001000NRG24070320240382780
|
07/03/2024
|
K. Lallawmzuala
|
2208001WL003079
|
K. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334100
|
|
Mr. K LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-029-001/176
(RULKUAL)
|
2208001000NRG24070320240382781
|
07/03/2024
|
Zomuana
|
2208001WL003079
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334057
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-029-001/179
(RULKUAL)
|
2208001000NRG24070320240382782
|
07/03/2024
|
Lalrinsiami
|
2208001WL003079
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334144
|
|
MRS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-029-001/181
(RULKUAL)
|
2208001000NRG24070320240382783
|
07/03/2024
|
Laldinthanga
|
2208001WL003079
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334018
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-029-001/182
(RULKUAL)
|
2208001000NRG24070320240382784
|
07/03/2024
|
A. Rodingliana
|
2208001WL003079
|
A. Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334081
|
|
Mr. A.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-029-001/185
(RULKUAL)
|
2208001000NRG24070320240382786
|
07/03/2024
|
J. Malsawmdawngliani
|
2208001WL003079
|
J. Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334082
|
|
Mrs. J.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-029-001/186
(RULKUAL)
|
2208001000NRG24070320240382787
|
07/03/2024
|
Mantiali
|
2208001WL003079
|
Mantiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334080
|
|
Mrs. MANTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-029-001/187
(RULKUAL)
|
2208001000NRG24070320240382788
|
07/03/2024
|
C. Lalngurmawii
|
2208001WL003079
|
C. Lalngurmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334108
|
|
Mrs. C LALNGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-029-001/19-D
(RULKUAL)
|
2208001000NRG24070320240382789
|
07/03/2024
|
Nipari
|
2208001WL003079
|
Nipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334055
|
|
Mrs. NIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-029-001/210
(RULKUAL)
|
2208001000NRG24070320240382794
|
07/03/2024
|
Lianhluni
|
2208001WL003079
|
Lianhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334078
|
|
Mrs. LIANHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-029-001/211
(RULKUAL)
|
2208001000NRG24070320240382795
|
07/03/2024
|
B. Lalruatfela
|
2208001WL003079
|
B. Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334151
|
|
Mr. B LALRUATFELA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-029-001/213
(RULKUAL)
|
2208001000NRG24070320240382797
|
07/03/2024
|
K. Lalnunthianghlima
|
2208001WL003079
|
K. Lalnunthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334149
|
|
K LALNUN THJIANGHLIMA
|
CANARA BANK(508532)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-029-001/214
(RULKUAL)
|
2208001000NRG24070320240382798
|
07/03/2024
|
C. Lalthangzauva
|
2208001WL003079
|
C. Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334109
|
|
LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-029-001/215
(RULKUAL)
|
2208001000NRG24070320240382799
|
07/03/2024
|
Nghakliana
|
2208001WL003079
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334142
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-029-001/216
(RULKUAL)
|
2208001000NRG24070320240382800
|
07/03/2024
|
Lalendiki
|
2208001WL003079
|
Lalendiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334114
|
|
Ms. LALENDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-029-001/221
(RULKUAL)
|
2208001000NRG24070320240382804
|
07/03/2024
|
K Lalbiaka
|
2208001WL003079
|
K Lalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334066
|
|
Mr. K LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-029-001/222
(RULKUAL)
|
2208001000NRG24070320240382805
|
07/03/2024
|
Vanlalduati
|
2208001WL003079
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334125
|
|
VANLALDUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-029-001/223
(RULKUAL)
|
2208001000NRG24070320240382806
|
07/03/2024
|
Lalthangliani
|
2208001WL003079
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334093
|
|
Mrs. THLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-029-001/225
(RULKUAL)
|
2208001000NRG24070320240382807
|
07/03/2024
|
Rosy Dinsangzeli
|
2208001WL003079
|
Rosy Dinsangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334132
|
|
Mrs. ROSY DINSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-029-001/226
(RULKUAL)
|
2208001000NRG24070320240382808
|
07/03/2024
|
Nichuangi
|
2208001WL003079
|
Nichuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334065
|
|
Mrs. NICHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-029-001/227
(RULKUAL)
|
2208001000NRG24070320240382809
|
07/03/2024
|
Lalrochunga
|
2208001WL003079
|
Lalrochunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334150
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-029-001/228
(RULKUAL)
|
2208001000NRG24070320240382810
|
07/03/2024
|
K Beiseii
|
2208001WL003079
|
K Beiseii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334085
|
|
Mrs. K.BEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-029-001/229
(RULKUAL)
|
2208001000NRG24070320240382811
|
07/03/2024
|
Sangthuami
|
2208001WL003079
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334094
|
|
SANGTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-029-001/23-D
(RULKUAL)
|
2208001000NRG24070320240382812
|
07/03/2024
|
L. Vanlalhmangaihkima
|
2208001WL003079
|
L. Vanlalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334064
|
|
Mr. L.VANLALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-029-001/232
(RULKUAL)
|
2208001000NRG24070320240382815
|
07/03/2024
|
Siampuii
|
2208001WL003079
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334134
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-029-001/235
(RULKUAL)
|
2208001000NRG24070320240382816
|
07/03/2024
|
Singthuama
|
2208001WL003079
|
Singthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334105
|
|
Mr. SINGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-029-001/236
(RULKUAL)
|
2208001000NRG24070320240382817
|
07/03/2024
|
Lallunghnemi
|
2208001WL003079
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334135
|
|
Mrs. LALUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-029-001/238
(RULKUAL)
|
2208001000NRG24070320240382819
|
07/03/2024
|
Lalhuala
|
2208001WL003079
|
Lalhuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334052
|
|
LALHUALA SO J LIANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-029-001/241
(RULKUAL)
|
2208001000NRG24070320240382821
|
07/03/2024
|
H Thanzuala
|
2208001WL003079
|
H Thanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334051
|
|
Mr. H.THANZUALA &ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-029-001/243
(RULKUAL)
|
2208001000NRG24070320240382822
|
07/03/2024
|
C Lalhluzuali
|
2208001WL003079
|
C Lalhluzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334050
|
|
Mrs. C.LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-029-001/245
(RULKUAL)
|
2208001000NRG24070320240382824
|
07/03/2024
|
F Lalnghawrliana
|
2208001WL003079
|
F Lalnghawrliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334106
|
|
Mr. F LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-029-001/248
(RULKUAL)
|
2208001000NRG24070320240382825
|
07/03/2024
|
C Lalthanzuali
|
2208001WL003079
|
C Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334155
|
|
Mrs. C LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-029-001/249
(RULKUAL)
|
2208001000NRG24070320240382826
|
07/03/2024
|
Lalnunpuii
|
2208001WL003079
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334145
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-029-001/250
(RULKUAL)
|
2208001000NRG24070320240382827
|
07/03/2024
|
Vanlalzawni
|
2208001WL003079
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334140
|
|
Miss. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-029-001/251
(RULKUAL)
|
2208001000NRG24070320240382828
|
07/03/2024
|
Jefery K Lalrambuatsaiha
|
2208001WL003079
|
Jefery K Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334129
|
|
Mr. JEFFERY LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-029-001/252
(RULKUAL)
|
2208001000NRG24070320240382829
|
07/03/2024
|
C Laldawmdinga
|
2208001WL003079
|
C Laldawmdinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334148
|
|
Mr. C LALDAWMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-029-001/253
(RULKUAL)
|
2208001000NRG24070320240382830
|
07/03/2024
|
K Lalramtiami
|
2208001WL003079
|
K Lalramtiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334101
|
|
Miss. K LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-029-001/255
(RULKUAL)
|
2208001000NRG24070320240382832
|
07/03/2024
|
Lalhnehkima
|
2208001WL003079
|
Lalhnehkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334131
|
|
Mr. LALHNEHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-029-001/256
(RULKUAL)
|
2208001000NRG24070320240382833
|
07/03/2024
|
Lalnuntlingi
|
2208001WL003079
|
Lalnuntlingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334079
|
|
Mrs. LALNUNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-029-001/257
(RULKUAL)
|
2208001000NRG24070320240382834
|
07/03/2024
|
F Lalnunsangi
|
2208001WL003079
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334127
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-029-001/258
(RULKUAL)
|
2208001000NRG24070320240382835
|
07/03/2024
|
J Laldingliana
|
2208001WL003079
|
J Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334048
|
|
J LALDINGLIANA SO RAMLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-029-001/259
(RULKUAL)
|
2208001000NRG24070320240382836
|
07/03/2024
|
C Vanlalthazuala
|
2208001WL003079
|
C Vanlalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334143
|
|
Mr. C VANLALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-029-001/260
(RULKUAL)
|
2208001000NRG24070320240382837
|
07/03/2024
|
Lalmuanpuia
|
2208001WL003079
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334118
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-029-001/261
(RULKUAL)
|
2208001000NRG24070320240382838
|
07/03/2024
|
Lalnunpari
|
2208001WL003079
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334141
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-029-001/262
(RULKUAL)
|
2208001000NRG24070320240382839
|
07/03/2024
|
Laldampuii
|
2208001WL003079
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334111
|
|
Ms. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-029-001/264
(RULKUAL)
|
2208001000NRG24070320240382841
|
07/03/2024
|
Sungchii
|
2208001WL003079
|
Sungchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334076
|
|
Mrs. SUNGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-029-001/265
(RULKUAL)
|
2208001000NRG24070320240382842
|
07/03/2024
|
J Jomdara
|
2208001WL003079
|
J Jomdara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334019
|
|
Mr. J JOMDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-029-001/266
(RULKUAL)
|
2208001000NRG24070320240382843
|
07/03/2024
|
Lalrinngheta
|
2208001WL003079
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334099
|
|
Mrs. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-029-001/268
(RULKUAL)
|
2208001000NRG24070320240382844
|
07/03/2024
|
Lalruatkima
|
2208001WL003079
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334074
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-029-001/27-C
(RULKUAL)
|
2208001000NRG24070320240382846
|
07/03/2024
|
HC. Zoramchhanliana
|
2208001WL003079
|
HC. Zoramchhanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334146
|
|
Mr. HC.ZORAMCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-029-001/30-D
(RULKUAL)
|
2208001000NRG24070320240382848
|
07/03/2024
|
Hlutmawii
|
2208001WL003079
|
Hlutmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334058
|
|
Mrs. HLUTMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-029-001/33-D
(RULKUAL)
|
2208001000NRG24070320240382849
|
07/03/2024
|
Kapzawna
|
2208001WL003079
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334073
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-029-001/42-D
(RULKUAL)
|
2208001000NRG24070320240382850
|
07/03/2024
|
S. Nguntiali
|
2208001WL003079
|
S. Nguntiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334117
|
|
Mrs. NGUNTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-029-001/45-D
(RULKUAL)
|
2208001000NRG24070320240382851
|
07/03/2024
|
ST Lalzaidama
|
2208001WL003079
|
ST Lalzaidama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334059
|
|
Mr. ST LALZAIDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-029-001/48-D
(RULKUAL)
|
2208001000NRG24070320240382852
|
07/03/2024
|
C Lalliansanga
|
2208001WL003079
|
C Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334087
|
|
Mr. C LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-029-001/4810
(RULKUAL)
|
2208001000NRG24070320240382853
|
07/03/2024
|
Chhunglawmi
|
2208001WL003079
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334068
|
|
Mrs. CHHUNGLAWMI AND L VANLALHMANGAIHKIM
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-029-001/4889
(RULKUAL)
|
2208001000NRG24070320240382855
|
07/03/2024
|
Romawia
|
2208001WL003079
|
Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334147
|
|
Mr. RAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-029-001/4914
(RULKUAL)
|
2208001000NRG24070320240382856
|
07/03/2024
|
HC. Lalruala
|
2208001WL003079
|
HC. Lalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334053
|
|
Mr. HC LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-029-001/4997
(RULKUAL)
|
2208001000NRG24070320240382858
|
07/03/2024
|
LALTHANGMAWIA
|
2208001WL003079
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334063
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-029-001/50-C
(RULKUAL)
|
2208001000NRG24070320240382859
|
07/03/2024
|
Lalrinliani
|
2208001WL003079
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334049
|
|
Mrs. K LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-029-001/5070
(RULKUAL)
|
2208001000NRG24070320240382860
|
07/03/2024
|
Lalfakawma
|
2208001WL003079
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334104
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-029-001/5086
(RULKUAL)
|
2208001000NRG24070320240382861
|
07/03/2024
|
Lalropuia
|
2208001WL003079
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334126
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-029-001/51-D
(RULKUAL)
|
2208001000NRG24070320240382862
|
07/03/2024
|
K. Lalvuana
|
2208001WL003079
|
K. Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334056
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-029-001/5108
(RULKUAL)
|
2208001000NRG24070320240382863
|
07/03/2024
|
F. Lalremmawii
|
2208001WL003079
|
F. Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334069
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-029-001/5135
(RULKUAL)
|
2208001000NRG24070320240382864
|
07/03/2024
|
Laithuampuia
|
2208001WL003079
|
Laithuampuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334071
|
|
Mr. F LAITHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-029-001/5176
(RULKUAL)
|
2208001000NRG24070320240382866
|
07/03/2024
|
K. KAMLOVA
|
2208001WL003079
|
K. KAMLOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334088
|
|
K. KAMLOVA S/O HUATTHAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-029-001/5197
(RULKUAL)
|
2208001000NRG24070320240382867
|
07/03/2024
|
T Sapchuangi
|
2208001WL003079
|
T Sapchuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334152
|
|
Ms. T SAPCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-029-001/62-C
(RULKUAL)
|
2208001000NRG24070320240382869
|
07/03/2024
|
Lalbiakhluta
|
2208001WL003079
|
Lalbiakhluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334062
|
|
Mr. LALBIAKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-029-001/66-C
(RULKUAL)
|
2208001000NRG24070320240382870
|
07/03/2024
|
S. Lallianmawia
|
2208001WL003079
|
S. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334123
|
|
Mr. S LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-029-001/68-D
(RULKUAL)
|
2208001000NRG24070320240382871
|
07/03/2024
|
K. Sangchunga
|
2208001WL003079
|
K. Sangchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334072
|
|
Mr. K.SANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-029-001/70-D
(RULKUAL)
|
2208001000NRG24070320240382872
|
07/03/2024
|
Zokaia
|
2208001WL003079
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334061
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-029-001/71-D
(RULKUAL)
|
2208001000NRG24070320240382873
|
07/03/2024
|
Laldina
|
2208001WL003079
|
Laldina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334086
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-029-001/74-D
(RULKUAL)
|
2208001000NRG24070320240382874
|
07/03/2024
|
Laldingngheti
|
2208001WL003079
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334084
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-029-001/89-D
(RULKUAL)
|
2208001000NRG24070320240382875
|
07/03/2024
|
Lalhruaipuia
|
2208001WL003079
|
Lalhruaipuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334110
|
|
Mr. LALHRUAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-029-001/9-D
(RULKUAL)
|
2208001000NRG24070320240382876
|
07/03/2024
|
Lalchhuanmawia
|
2208001WL003079
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334017
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-029-001/91-D
(RULKUAL)
|
2208001000NRG24070320240382877
|
07/03/2024
|
Lalrochami
|
2208001WL003079
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334098
|
|
Mrs. K.LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-029-001/94-D
(RULKUAL)
|
2208001000NRG24070320240382878
|
07/03/2024
|
K. Lalrampanmawia
|
2208001WL003079
|
K. Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334102
|
|
Mr. K LALRAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-029-001/96-D
(RULKUAL)
|
2208001000NRG24070320240382879
|
07/03/2024
|
Thakia
|
2208001WL003079
|
Thakia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334153
|
|
Mr. THAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386946
|
386946
|
|
|
|
|
|
|
|
|
138
|
LAWNGTLAI
|
MZ-08-001-029-001/218
(RULKUAL)
|
2208001000NRG24070320240382802
|
07/03/2024
|
Lalrammawia
|
2208001WL003079
|
Lalrammawia
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334046
|
|
LALRAMMAWIA SO F LIANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-029-001/254
(RULKUAL)
|
2208001000NRG24070320240382831
|
07/03/2024
|
Lalduhsaka
|
2208001WL003079
|
Lalduhsaka
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334047
|
|
MR LALDUH SAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484554
|
484554
|
|
|
|
|
|
|
|