S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LAWNGTLAI
|
MZ-08-001-043-001/146 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126224
|
29/07/2023
|
B. Lalhlimpuia
|
2208001WL000945
|
B. Lalhlimpuia
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337043
|
|
B LALHLIMPUIA
|
CANARA BANK(508532)
|
2
|
LAWNGTLAI
|
MZ-08-001-043-001/260 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126350
|
29/07/2023
|
C. Lalrindiki
|
2208001WL000945
|
C. Lalrindiki
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337041
|
|
MRS C LALRINDIKI DIKI
|
STATE BANK OF INDIA(508548)
|
3
|
LAWNGTLAI
|
MZ-08-001-043-001/269 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126359
|
29/07/2023
|
Lalramsangi
|
2208001WL000945
|
Lalramsangi
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337045
|
|
Ms. LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
4
|
LAWNGTLAI
|
MZ-08-001-043-001/272 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126363
|
29/07/2023
|
Lalrinchhana
|
2208001WL000945
|
Lalrinchhana
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337051
|
|
LALRINCHHANA
|
CANARA BANK(508532)
|
5
|
LAWNGTLAI
|
MZ-08-001-043-001/354 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126457
|
29/07/2023
|
C. Biakthansangi
|
2208001WL000945
|
C. Biakthansangi
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337034
|
|
C BIAKTHANSANGI
|
CANARA BANK(508532)
|
6
|
LAWNGTLAI
|
MZ-08-001-043-001/38 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126483
|
29/07/2023
|
Lalremruati
|
2208001WL000945
|
Lalremruati
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337054
|
|
LALREMRUATI
|
CANARA BANK(508532)
|
7
|
LAWNGTLAI
|
MZ-08-001-043-001/382 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126486
|
29/07/2023
|
T Lalfimi
|
2208001WL000945
|
T Lalfimi
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337050
|
|
T LALFIMI
|
CANARA BANK(508532)
|
8
|
LAWNGTLAI
|
MZ-08-001-043-001/406 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126512
|
29/07/2023
|
Mithun Dey
|
2208001WL000945
|
Mithun Dey
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337040
|
|
MITHUN DEY
|
CANARA BANK(508532)
|
9
|
LAWNGTLAI
|
MZ-08-001-043-001/433 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126537
|
29/07/2023
|
H. Vanlaldinchhungi
|
2208001WL000945
|
H. Vanlaldinchhungi
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337052
|
|
H VANLALDINCHHUNGI
|
CANARA BANK(508532)
|
10
|
LAWNGTLAI
|
MZ-08-001-043-001/435 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126539
|
29/07/2023
|
K. Lalfamkima
|
2208001WL000945
|
K. Lalfamkima
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337044
|
|
MR LALFAMKIMA K
|
STATE BANK OF INDIA(508548)
|
11
|
LAWNGTLAI
|
MZ-08-001-043-001/447 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126550
|
29/07/2023
|
H Lalfakzuali
|
2208001WL000945
|
H Lalfakzuali
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337042
|
|
Mrs. H LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-043-001/454 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126557
|
29/07/2023
|
Lalhmunliani
|
2208001WL000945
|
Lalhmunliani
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336993
|
|
LALHMUNLIANI
|
CANARA BANK(508532)
|
13
|
LAWNGTLAI
|
MZ-08-001-043-001/474 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126573
|
29/07/2023
|
H. Lalrinngheta
|
2208001WL000945
|
H. Lalrinngheta
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337049
|
|
H LALRINNGHETA
|
CANARA BANK(508532)
|
14
|
LAWNGTLAI
|
MZ-08-001-043-001/481 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126581
|
29/07/2023
|
Melainie Ngursangmawii
|
2208001WL000945
|
Melainie Ngursangmawii
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337046
|
|
MELANIE NGURSANGMAWII
|
HDFC BANK LTD(607152)
|
15
|
LAWNGTLAI
|
MZ-08-001-043-001/487 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126587
|
29/07/2023
|
Kamsianmunga
|
2208001WL000945
|
Kamsianmunga
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337048
|
|
Mr. KAMSIANMUNG .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-043-001/527 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126631
|
29/07/2023
|
Renchhini
|
2208001WL000945
|
Renchhini
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336992
|
|
RENCHHINI
|
CANARA BANK(508532)
|
17
|
LAWNGTLAI
|
MZ-08-001-043-001/74 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126701
|
29/07/2023
|
Lalchhanzova
|
2208001WL000945
|
Lalchhanzova
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337047
|
|
Mr. CHHANZOVA .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-043-001/87 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126715
|
29/07/2023
|
Rulasama
|
2208001WL000945
|
Rulasama
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337053
|
|
ELIM VANLALNIENGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-043-001/379 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126482
|
29/07/2023
|
Rukia Begum Laskar
|
2208001WL000945
|
Rukia Begum Laskar
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337055
|
|
RUKIA BEGUM LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
20
|
LAWNGTLAI
|
MZ-08-001-043-001/103 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126202
|
29/07/2023
|
Bani Dutta
|
2208001WL000945
|
Bani Dutta
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337236
|
|
BANI DUTTA WO NOCUL DUTTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
21
|
LAWNGTLAI
|
MZ-08-001-043-001/127 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126204
|
29/07/2023
|
Saingurpuii
|
2208001WL000945
|
Saingurpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337396
|
|
Mrs. SAINGURPUII .
|
MIZORAM RURAL BANK(607230)
|
22
|
LAWNGTLAI
|
MZ-08-001-043-001/128 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126205
|
29/07/2023
|
Chasuii
|
2208001WL000945
|
Chasuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337290
|
|
C LATEI
|
STATE BANK OF INDIA(508548)
|
23
|
LAWNGTLAI
|
MZ-08-001-043-001/129 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126206
|
29/07/2023
|
B. Sakhawliana
|
2208001WL000945
|
B. Sakhawliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337375
|
|
MR B SAKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
24
|
LAWNGTLAI
|
MZ-08-001-043-001/130 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126208
|
29/07/2023
|
C. Thanchianga
|
2208001WL000945
|
C. Thanchianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336959
|
|
C THANCHIANGA SO HAILINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
25
|
LAWNGTLAI
|
MZ-08-001-043-001/131 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126209
|
29/07/2023
|
TC. Lalkunga
|
2208001WL000945
|
TC. Lalkunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337343
|
|
MR TCLALKUNGA LALKUNGA
|
STATE BANK OF INDIA(508548)
|
26
|
LAWNGTLAI
|
MZ-08-001-043-001/132 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126210
|
29/07/2023
|
Chhannuaia
|
2208001WL000945
|
Chhannuaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337383
|
|
Mr. BIAKZAPENGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
LAWNGTLAI
|
MZ-08-001-043-001/133 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126211
|
29/07/2023
|
Timothy Lalrinawma
|
2208001WL000945
|
Timothy Lalrinawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337423
|
|
MR TIMOTHY H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
28
|
LAWNGTLAI
|
MZ-08-001-043-001/135 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126213
|
29/07/2023
|
Vanlalaui
|
2208001WL000945
|
Vanlalaui
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337309
|
|
Mr. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-043-001/139 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126216
|
29/07/2023
|
K. Lawmkima
|
2208001WL000945
|
K. Lawmkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337344
|
|
Mr. K.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-043-001/14 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126217
|
29/07/2023
|
Laltharmawii
|
2208001WL000945
|
Laltharmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336968
|
|
Mrs. LALTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
LAWNGTLAI
|
MZ-08-001-043-001/142 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126220
|
29/07/2023
|
Lallawmkima
|
2208001WL000945
|
Lallawmkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337371
|
|
MR C LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
32
|
LAWNGTLAI
|
MZ-08-001-043-001/144 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126222
|
29/07/2023
|
Lalthawmmawia
|
2208001WL000945
|
Lalthawmmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337381
|
|
LALTHAWMMAWIA
|
CANARA BANK(508532)
|
33
|
LAWNGTLAI
|
MZ-08-001-043-001/150 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126229
|
29/07/2023
|
Dony Ngursangzuala
|
2208001WL000945
|
Dony Ngursangzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336971
|
|
DONY NGURSANGZUALA SO S ZANAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
34
|
LAWNGTLAI
|
MZ-08-001-043-001/151 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126230
|
29/07/2023
|
K.Lalthanpuii
|
2208001WL000945
|
K.Lalthanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336961
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-043-001/152 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126231
|
29/07/2023
|
K.Lalkhawngaiha
|
2208001WL000945
|
K.Lalkhawngaiha
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337307
|
|
Mr. K.LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
36
|
LAWNGTLAI
|
MZ-08-001-043-001/153 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126232
|
29/07/2023
|
K. Lalthamawia
|
2208001WL000945
|
K. Lalthamawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337394
|
|
Mr. LALTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LAWNGTLAI
|
MZ-08-001-043-001/155 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126234
|
29/07/2023
|
Manikanta Langbam
|
2208001WL000945
|
Manikanta Langbam
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337384
|
|
ELANGBAM MANIKANTA KHA NGANBA
|
STATE BANK OF INDIA(508548)
|
38
|
LAWNGTLAI
|
MZ-08-001-043-001/16 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126238
|
29/07/2023
|
C. Lalfakzuala
|
2208001WL000945
|
C. Lalfakzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337258
|
|
MR C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
39
|
LAWNGTLAI
|
MZ-08-001-043-001/160 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126239
|
29/07/2023
|
Hramzama
|
2208001WL000945
|
Hramzama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337361
|
|
K HRAMZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
LAWNGTLAI
|
MZ-08-001-043-001/163 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126242
|
29/07/2023
|
R. Sangkama
|
2208001WL000945
|
R. Sangkama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337370
|
|
Mr. R.SANGKAMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-043-001/164 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126243
|
29/07/2023
|
A. Dengzika
|
2208001WL000945
|
A. Dengzika
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337360
|
|
Mr. A.DENGZIKA .
|
MIZORAM RURAL BANK(607230)
|
42
|
LAWNGTLAI
|
MZ-08-001-043-001/165 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126244
|
29/07/2023
|
H. Ramdinsanga
|
2208001WL000945
|
H. Ramdinsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337367
|
|
H.RAMDINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
43
|
LAWNGTLAI
|
MZ-08-001-043-001/166 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126245
|
29/07/2023
|
Lallianzuala
|
2208001WL000945
|
Lallianzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337386
|
|
K LALLIANZUALA
|
HDFC BANK LTD(607152)
|
44
|
LAWNGTLAI
|
MZ-08-001-043-001/168 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126247
|
29/07/2023
|
Numana
|
2208001WL000945
|
Numana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337359
|
|
NUMAN UDDIN SO NUMAN AAJIJ
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
45
|
LAWNGTLAI
|
MZ-08-001-043-001/171 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126251
|
29/07/2023
|
Nokiauva
|
2208001WL000945
|
Nokiauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337377
|
|
Mr. R.NOKIAUA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-043-001/172 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126252
|
29/07/2023
|
K. Buankama
|
2208001WL000945
|
K. Buankama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337379
|
|
Mr. BUANKAMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
LAWNGTLAI
|
MZ-08-001-043-001/173 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126253
|
29/07/2023
|
Rebecca Zonunpari
|
2208001WL000945
|
Rebecca Zonunpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336988
|
|
REBECCA ZONUNPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
48
|
LAWNGTLAI
|
MZ-08-001-043-001/174 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126254
|
29/07/2023
|
Lalzuienga
|
2208001WL000945
|
Lalzuienga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337350
|
|
Mr. LALZUIENGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-043-001/175 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126255
|
29/07/2023
|
K. HRANGCHUNGA
|
2208001WL000945
|
K. HRANGCHUNGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337364
|
|
Mr. K.HRANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LAWNGTLAI
|
MZ-08-001-043-001/176 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126256
|
29/07/2023
|
K. Lalpianga
|
2208001WL000945
|
K. Lalpianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337366
|
|
MR K LALPIANGA
|
STATE BANK OF INDIA(508548)
|
51
|
LAWNGTLAI
|
MZ-08-001-043-001/178 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126258
|
29/07/2023
|
K.Zirthangi
|
2208001WL000945
|
K.Zirthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337363
|
|
MRS KZIRTHANGI ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
52
|
LAWNGTLAI
|
MZ-08-001-043-001/179 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126259
|
29/07/2023
|
Lalramliana
|
2208001WL000945
|
Lalramliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337387
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
53
|
LAWNGTLAI
|
MZ-08-001-043-001/18 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126260
|
29/07/2023
|
H Lalramthanpuii
|
2208001WL000945
|
H Lalramthanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337239
|
|
H LALRAMTHANPUII
|
CANARA BANK(508532)
|
54
|
LAWNGTLAI
|
MZ-08-001-043-001/182 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126263
|
29/07/2023
|
F. Lalchansangi
|
2208001WL000945
|
F. Lalchansangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337362
|
|
MRS F LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
55
|
LAWNGTLAI
|
MZ-08-001-043-001/184 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126265
|
29/07/2023
|
Vulmawii
|
2208001WL000945
|
Vulmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337389
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
56
|
LAWNGTLAI
|
MZ-08-001-043-001/185 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126266
|
29/07/2023
|
C Vanlalpuia
|
2208001WL000945
|
C Vanlalpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336970
|
|
C VANLALPUIA SO C ZALIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
57
|
LAWNGTLAI
|
MZ-08-001-043-001/187 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126268
|
29/07/2023
|
K. Zapari
|
2208001WL000945
|
K. Zapari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337339
|
|
Mrs. K.ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
58
|
LAWNGTLAI
|
MZ-08-001-043-001/188 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126269
|
29/07/2023
|
RVL. Chhuana
|
2208001WL000945
|
RVL. Chhuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337391
|
|
MR VANLALCHHUANA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
59
|
LAWNGTLAI
|
MZ-08-001-043-001/19 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126271
|
29/07/2023
|
Sanghmingthanga
|
2208001WL000945
|
Sanghmingthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337413
|
|
LALNUNTHARA
|
CANARA BANK(508532)
|
60
|
LAWNGTLAI
|
MZ-08-001-043-001/190 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126272
|
29/07/2023
|
R. Lalremruati
|
2208001WL000945
|
R. Lalremruati
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337395
|
|
R LALREMRUATI
|
HDFC BANK LTD(607152)
|
61
|
LAWNGTLAI
|
MZ-08-001-043-001/193 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126275
|
29/07/2023
|
F. Lalhmunsanga
|
2208001WL000945
|
F. Lalhmunsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337398
|
|
Mr. F.LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-043-001/194 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126276
|
29/07/2023
|
Nunkungi
|
2208001WL000945
|
Nunkungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337348
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
LAWNGTLAI
|
MZ-08-001-043-001/197 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126279
|
29/07/2023
|
R. Lalchhuana
|
2208001WL000945
|
R. Lalchhuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337336
|
|
R LALCHHUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
LAWNGTLAI
|
MZ-08-001-043-001/198 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126280
|
29/07/2023
|
K.Laltanchhani
|
2208001WL000945
|
K.Laltanchhani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337341
|
|
Mrs. K.LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
65
|
LAWNGTLAI
|
MZ-08-001-043-001/199 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126281
|
29/07/2023
|
K. Ramnunmawia
|
2208001WL000945
|
K. Ramnunmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337340
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
LAWNGTLAI
|
MZ-08-001-043-001/201 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126285
|
29/07/2023
|
F. Sangdawna
|
2208001WL000945
|
F. Sangdawna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337342
|
|
MR F SANGDAWNA
|
STATE BANK OF INDIA(508548)
|
67
|
LAWNGTLAI
|
MZ-08-001-043-001/202 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126286
|
29/07/2023
|
S. HRANGHLIRA
|
2208001WL000945
|
S. HRANGHLIRA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337337
|
|
Mr. S.HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
68
|
LAWNGTLAI
|
MZ-08-001-043-001/203 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126287
|
29/07/2023
|
Lalramliana
|
2208001WL000945
|
Lalramliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337347
|
|
S LALZAHAWMA SO DAVID SOLO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
69
|
LAWNGTLAI
|
MZ-08-001-043-001/206 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126290
|
29/07/2023
|
F. CHHANNAWLA
|
2208001WL000945
|
F. CHHANNAWLA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337338
|
|
MR F CHHANNAWLA
|
STATE BANK OF INDIA(508548)
|
70
|
LAWNGTLAI
|
MZ-08-001-043-001/207 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126291
|
29/07/2023
|
v. Ramhlunthanga
|
2208001WL000945
|
v. Ramhlunthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337233
|
|
V.RAMHLUNTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
71
|
LAWNGTLAI
|
MZ-08-001-043-001/209 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126293
|
29/07/2023
|
PC. Lalthuthlungmawia
|
2208001WL000945
|
PC. Lalthuthlungmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337402
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
LAWNGTLAI
|
MZ-08-001-043-001/211 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126296
|
29/07/2023
|
Rinthianghlimi
|
2208001WL000945
|
Rinthianghlimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337409
|
|
Mrs. RINTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
73
|
LAWNGTLAI
|
MZ-08-001-043-001/212 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126297
|
29/07/2023
|
Jessy LH. Sanga
|
2208001WL000945
|
Jessy LH. Sanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337328
|
|
JESSY F LALHMUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
74
|
LAWNGTLAI
|
MZ-08-001-043-001/215 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126300
|
29/07/2023
|
Vanmawii
|
2208001WL000945
|
Vanmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337376
|
|
VANMAWII WO SANGTUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
75
|
LAWNGTLAI
|
MZ-08-001-043-001/219 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126304
|
29/07/2023
|
J. Lalramluahsangpuia
|
2208001WL000945
|
J. Lalramluahsangpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337414
|
|
Mr. LALRAMLUAHSANGAPUIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
LAWNGTLAI
|
MZ-08-001-043-001/22 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126305
|
29/07/2023
|
B. REMPIANGI
|
2208001WL000945
|
B. REMPIANGI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337288
|
|
REMPIANGI WO SANGTUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
77
|
LAWNGTLAI
|
MZ-08-001-043-001/220 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126306
|
29/07/2023
|
Lalnghingi
|
2208001WL000945
|
Lalnghingi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337378
|
|
Mrs. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
LAWNGTLAI
|
MZ-08-001-043-001/221 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126307
|
29/07/2023
|
J.Lalthanpuia
|
2208001WL000945
|
J.Lalthanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337431
|
|
VL THANPUIA SO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
79
|
LAWNGTLAI
|
MZ-08-001-043-001/225 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126311
|
29/07/2023
|
Lalhmingtluanga
|
2208001WL000945
|
Lalhmingtluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337332
|
|
LALHMINGTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
80
|
LAWNGTLAI
|
MZ-08-001-043-001/226 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126312
|
29/07/2023
|
A. Malsawmi
|
2208001WL000945
|
A. Malsawmi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337300
|
|
MRS ALALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
81
|
LAWNGTLAI
|
MZ-08-001-043-001/227 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126313
|
29/07/2023
|
K. Lalthanzuala
|
2208001WL000945
|
K. Lalthanzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337333
|
|
MR JONATHAN LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
82
|
LAWNGTLAI
|
MZ-08-001-043-001/228 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126314
|
29/07/2023
|
Malsawmkima
|
2208001WL000945
|
Malsawmkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337311
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
83
|
LAWNGTLAI
|
MZ-08-001-043-001/229 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126315
|
29/07/2023
|
Laltanpuii
|
2208001WL000945
|
Laltanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336977
|
|
LALTANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
84
|
LAWNGTLAI
|
MZ-08-001-043-001/231 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126318
|
29/07/2023
|
Lalthlanmawii
|
2208001WL000945
|
Lalthlanmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336987
|
|
LALTHLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
85
|
LAWNGTLAI
|
MZ-08-001-043-001/234 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126321
|
29/07/2023
|
VT. Suimawii
|
2208001WL000945
|
VT. Suimawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337374
|
|
VT SUIMAWII
|
STATE BANK OF INDIA(508548)
|
86
|
LAWNGTLAI
|
MZ-08-001-043-001/237 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126324
|
29/07/2023
|
K. TAWNLIANA
|
2208001WL000945
|
K. TAWNLIANA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337373
|
|
Mr. K TAWNLIANA AND HMANGAIHRAMMAWII
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-043-001/238 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126325
|
29/07/2023
|
Lalnunzami
|
2208001WL000945
|
Lalnunzami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337400
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
88
|
LAWNGTLAI
|
MZ-08-001-043-001/240 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126328
|
29/07/2023
|
ROHNUNI
|
2208001WL000945
|
ROHNUNI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337372
|
|
Mrs. ROHNUNI AND KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
LAWNGTLAI
|
MZ-08-001-043-001/241 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126329
|
29/07/2023
|
V. MANGHENGA
|
2208001WL000945
|
V. MANGHENGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337349
|
|
MR. V.MANGHENGA AND V. LALTINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
90
|
LAWNGTLAI
|
MZ-08-001-043-001/243 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126331
|
29/07/2023
|
R. Rinmawia
|
2208001WL000945
|
R. Rinmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337310
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
91
|
LAWNGTLAI
|
MZ-08-001-043-001/246 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126334
|
29/07/2023
|
J. Laldinmawia
|
2208001WL000945
|
J. Laldinmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337401
|
|
Mr. J.LALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
92
|
LAWNGTLAI
|
MZ-08-001-043-001/248 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126336
|
29/07/2023
|
T. Chuangkimi
|
2208001WL000945
|
T. Chuangkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337195
|
|
MR TCHUANGKIMI
|
STATE BANK OF INDIA(508548)
|
93
|
LAWNGTLAI
|
MZ-08-001-043-001/249 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126337
|
29/07/2023
|
S. Sangduna
|
2208001WL000945
|
S. Sangduna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337354
|
|
Mr. S.SANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
94
|
LAWNGTLAI
|
MZ-08-001-043-001/251 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126340
|
29/07/2023
|
THANGVUNGA
|
2208001WL000945
|
THANGVUNGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337193
|
|
C THANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
LAWNGTLAI
|
MZ-08-001-043-001/252 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126341
|
29/07/2023
|
Samsona Lalropuia
|
2208001WL000945
|
Samsona Lalropuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337388
|
|
Mr. SAMSON LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
LAWNGTLAI
|
MZ-08-001-043-001/253 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126342
|
29/07/2023
|
R. Thanmawia
|
2208001WL000945
|
R. Thanmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337355
|
|
Mr. R THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
LAWNGTLAI
|
MZ-08-001-043-001/254 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126343
|
29/07/2023
|
RC. Zoramsiama
|
2208001WL000945
|
RC. Zoramsiama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337356
|
|
Mr. LAWRENCE ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
LAWNGTLAI
|
MZ-08-001-043-001/257 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126346
|
29/07/2023
|
Lalrinkhumi
|
2208001WL000945
|
Lalrinkhumi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337357
|
|
LALRINKHUMI
|
CANARA BANK(508532)
|
99
|
LAWNGTLAI
|
MZ-08-001-043-001/258 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126347
|
29/07/2023
|
B. Lalmuani
|
2208001WL000945
|
B. Lalmuani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337358
|
|
Mrs. LALMUANI AND VANLALMAKI .
|
MIZORAM RURAL BANK(607230)
|
100
|
LAWNGTLAI
|
MZ-08-001-043-001/261 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126351
|
29/07/2023
|
V. Ngunhmuaka
|
2208001WL000945
|
V. Ngunhmuaka
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337294
|
|
MR V NGUNHMUAKA
|
STATE BANK OF INDIA(508548)
|
101
|
LAWNGTLAI
|
MZ-08-001-043-001/262 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126352
|
29/07/2023
|
VL. Hriatmawia
|
2208001WL000945
|
VL. Hriatmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337411
|
Aadhaar Number not Mapped to Account Number
|
|
|
102
|
LAWNGTLAI
|
MZ-08-001-043-001/263 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126353
|
29/07/2023
|
H. Vanlalchhunga
|
2208001WL000945
|
H. Vanlalchhunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337291
|
|
Mr. H.VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-043-001/264 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126354
|
29/07/2023
|
Nuawii
|
2208001WL000945
|
Nuawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337393
|
|
Mrs. LALNUNAWII .
|
MIZORAM RURAL BANK(607230)
|
104
|
LAWNGTLAI
|
MZ-08-001-043-001/267 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126357
|
29/07/2023
|
B. Rosangliana
|
2208001WL000945
|
B. Rosangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337397
|
|
ZONUNPARI
|
CANARA BANK(508532)
|
105
|
LAWNGTLAI
|
MZ-08-001-043-001/273 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126364
|
29/07/2023
|
C. Lalhriatchhungi
|
2208001WL000945
|
C. Lalhriatchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
LAWNGTLAI
|
MZ-08-001-043-001/274 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126365
|
29/07/2023
|
Lalsemi
|
2208001WL000945
|
Lalsemi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337335
|
|
LALSEMI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
LAWNGTLAI
|
MZ-08-001-043-001/275 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126366
|
29/07/2023
|
K. Biaknawla
|
2208001WL000945
|
K. Biaknawla
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337292
|
|
Mr. K.BIAKNAWLA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LAWNGTLAI
|
MZ-08-001-043-001/277 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126368
|
29/07/2023
|
H.Lalbiakthanga
|
2208001WL000945
|
H.Lalbiakthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337257
|
|
MR H LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
109
|
LAWNGTLAI
|
MZ-08-001-043-001/278 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126369
|
29/07/2023
|
Nulawmi
|
2208001WL000945
|
Nulawmi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337428
|
|
MRS NULAWMI
|
STATE BANK OF INDIA(508548)
|
110
|
LAWNGTLAI
|
MZ-08-001-043-001/280 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126372
|
29/07/2023
|
Laldinpuii
|
2208001WL000945
|
Laldinpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337256
|
|
LALDINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
111
|
LAWNGTLAI
|
MZ-08-001-043-001/283 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126375
|
29/07/2023
|
JH. Vanramngaia
|
2208001WL000945
|
JH. Vanramngaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337351
|
|
Mr. J.H.VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
LAWNGTLAI
|
MZ-08-001-043-001/285 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126377
|
29/07/2023
|
HMARLUTTHANGA
|
2208001WL000945
|
HMARLUTTHANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337352
|
|
Mr. HMARLUTTHANGA AND VANLALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
113
|
LAWNGTLAI
|
MZ-08-001-043-001/286 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126378
|
29/07/2023
|
V. Lalliankimi
|
2208001WL000945
|
V. Lalliankimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337385
|
|
Mr. V LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
114
|
LAWNGTLAI
|
MZ-08-001-043-001/287 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126379
|
29/07/2023
|
H. Zahluta
|
2208001WL000945
|
H. Zahluta
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337296
|
|
MR H ZAHLUTA
|
STATE BANK OF INDIA(508548)
|
115
|
LAWNGTLAI
|
MZ-08-001-043-001/289 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126381
|
29/07/2023
|
HC. Thuamkunga
|
2208001WL000945
|
HC. Thuamkunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337368
|
|
MR HC THUAMKUNGA
|
STATE BANK OF INDIA(508548)
|
116
|
LAWNGTLAI
|
MZ-08-001-043-001/292 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126385
|
29/07/2023
|
C. Lalawmpuia
|
2208001WL000945
|
C. Lalawmpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337244
|
|
C LALAMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
117
|
LAWNGTLAI
|
MZ-08-001-043-001/2953 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126387
|
29/07/2023
|
Hmingthanzuali
|
2208001WL000945
|
Hmingthanzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336969
|
|
HMINGTHANZUALI
|
CANARA BANK(508532)
|
118
|
LAWNGTLAI
|
MZ-08-001-043-001/297 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126389
|
29/07/2023
|
H. Lalthansanga
|
2208001WL000945
|
H. Lalthansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337403
|
|
Mr. H LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
LAWNGTLAI
|
MZ-08-001-043-001/298 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126390
|
29/07/2023
|
H. Lalruatfela
|
2208001WL000945
|
H. Lalruatfela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337390
|
|
MR HLALRUATFELA
|
STATE BANK OF INDIA(508548)
|
120
|
LAWNGTLAI
|
MZ-08-001-043-001/300 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126393
|
29/07/2023
|
K. Thanchhunga
|
2208001WL000945
|
K. Thanchhunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337203
|
|
MR K THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
121
|
LAWNGTLAI
|
MZ-08-001-043-001/302 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126395
|
29/07/2023
|
V. Zuisanga
|
2208001WL000945
|
V. Zuisanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337369
|
|
Mr. V.LALZUISANGA .
|
MIZORAM RURAL BANK(607230)
|
122
|
LAWNGTLAI
|
MZ-08-001-043-001/3028 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126396
|
29/07/2023
|
Vanlalzauva
|
2208001WL000945
|
Vanlalzauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337405
|
|
V VANLALZAUVA SO V NGUNHMUAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
123
|
LAWNGTLAI
|
MZ-08-001-043-001/303 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126397
|
29/07/2023
|
V. Lalhmunzaua
|
2208001WL000945
|
V. Lalhmunzaua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337295
|
|
Mr. LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
124
|
LAWNGTLAI
|
MZ-08-001-043-001/304 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126398
|
29/07/2023
|
F.Suithluaii
|
2208001WL000945
|
F.Suithluaii
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337424
|
Aadhaar Number not Mapped to Account Number
|
|
|
125
|
LAWNGTLAI
|
MZ-08-001-043-001/307 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126401
|
29/07/2023
|
R. Lalbiaktluangi
|
2208001WL000945
|
R. Lalbiaktluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337392
|
|
Mrs. R LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
LAWNGTLAI
|
MZ-08-001-043-001/309 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126403
|
29/07/2023
|
S. Zoliana
|
2208001WL000945
|
S. Zoliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337410
|
|
MR S ZOLIANA
|
STATE BANK OF INDIA(508548)
|
127
|
LAWNGTLAI
|
MZ-08-001-043-001/311 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126406
|
29/07/2023
|
Sanjiv Malakar
|
2208001WL000945
|
Sanjiv Malakar
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337399
|
|
Mr. SHANJIV MALAKAR .
|
MIZORAM RURAL BANK(607230)
|
128
|
LAWNGTLAI
|
MZ-08-001-043-001/3138 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126410
|
29/07/2023
|
Rocky Zohmingliana
|
2208001WL000945
|
Rocky Zohmingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336967
|
|
ROCKY ZOHMINGLIANA SO TLANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
129
|
LAWNGTLAI
|
MZ-08-001-043-001/314 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126411
|
29/07/2023
|
Thangchungliana
|
2208001WL000945
|
Thangchungliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337382
|
|
THANGCHUNGLIANA SO ST LALROTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
130
|
LAWNGTLAI
|
MZ-08-001-043-001/317 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126415
|
29/07/2023
|
C. THANGZAMI
|
2208001WL000945
|
C. THANGZAMI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337299
|
|
Mrs. C.THANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
LAWNGTLAI
|
MZ-08-001-043-001/319 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126417
|
29/07/2023
|
Lalrengpuii
|
2208001WL000945
|
Lalrengpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337429
|
|
MS LALRENGPUII LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
132
|
LAWNGTLAI
|
MZ-08-001-043-001/320 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126419
|
29/07/2023
|
C Laldinzuala
|
2208001WL000945
|
C Laldinzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336991
|
|
C LALDINZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
133
|
LAWNGTLAI
|
MZ-08-001-043-001/321 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126420
|
29/07/2023
|
H. Lalengmawia
|
2208001WL000945
|
H. Lalengmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337415
|
|
H LALENGMAWIA
|
HDFC BANK LTD(607152)
|
134
|
LAWNGTLAI
|
MZ-08-001-043-001/322 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126421
|
29/07/2023
|
H. Immanuela
|
2208001WL000945
|
H. Immanuela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337298
|
|
Mr. H. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
135
|
LAWNGTLAI
|
MZ-08-001-043-001/327 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126426
|
29/07/2023
|
PC. Chuaidinga
|
2208001WL000945
|
PC. Chuaidinga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337308
|
|
PC CHUAUDINGA SO LIANVENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
136
|
LAWNGTLAI
|
MZ-08-001-043-001/3276 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126427
|
29/07/2023
|
Ramliana
|
2208001WL000945
|
Ramliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336960
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
137
|
LAWNGTLAI
|
MZ-08-001-043-001/330 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126431
|
29/07/2023
|
A. Thangruma
|
2208001WL000945
|
A. Thangruma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337289
|
|
A THANGRUMA
|
CANARA BANK(508532)
|
138
|
LAWNGTLAI
|
MZ-08-001-043-001/331 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126432
|
29/07/2023
|
A. Nihluanzingi
|
2208001WL000945
|
A. Nihluanzingi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337327
|
|
Mrs. A.NIHLUANZINGI .
|
MIZORAM RURAL BANK(607230)
|
139
|
LAWNGTLAI
|
MZ-08-001-043-001/333 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126433
|
29/07/2023
|
H. Lalropuia
|
2208001WL000945
|
H. Lalropuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337297
|
|
H LALROPUIA AND K NGURKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
140
|
LAWNGTLAI
|
MZ-08-001-043-001/339 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126440
|
29/07/2023
|
Lalrosanga
|
2208001WL000945
|
Lalrosanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337422
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
LAWNGTLAI
|
MZ-08-001-043-001/341 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126443
|
29/07/2023
|
K.Lalhriatpuia
|
2208001WL000945
|
K.Lalhriatpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336962
|
|
K. LALHRIATPUIA
|
PUNJAB NATIONAL BANK(508568)
|
142
|
LAWNGTLAI
|
MZ-08-001-043-001/342 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126444
|
29/07/2023
|
Nikil Roy
|
2208001WL000945
|
Nikil Roy
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337329
|
|
NIKIL RAY
|
CANARA BANK(508532)
|
143
|
LAWNGTLAI
|
MZ-08-001-043-001/343 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126445
|
29/07/2023
|
Lalenkawli
|
2208001WL000945
|
Lalenkawli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336963
|
|
MRS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
144
|
LAWNGTLAI
|
MZ-08-001-043-001/344 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126446
|
29/07/2023
|
Tlangremveli
|
2208001WL000945
|
Tlangremveli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337426
|
|
MRS H TLANGREMVELI
|
STATE BANK OF INDIA(508548)
|
145
|
LAWNGTLAI
|
MZ-08-001-043-001/346 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126448
|
29/07/2023
|
Lalthlamuanpuia
|
2208001WL000945
|
Lalthlamuanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337305
|
|
MR THLAMUANPUIA
|
STATE BANK OF INDIA(508548)
|
146
|
LAWNGTLAI
|
MZ-08-001-043-001/352 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126455
|
29/07/2023
|
Suihpari
|
2208001WL000945
|
Suihpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337420
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
147
|
LAWNGTLAI
|
MZ-08-001-043-001/356 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126459
|
29/07/2023
|
F.Lalhmachhuana
|
2208001WL000945
|
F.Lalhmachhuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337200
|
|
NGURCHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
148
|
LAWNGTLAI
|
MZ-08-001-043-001/360 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126464
|
29/07/2023
|
R.Vanlalhluta
|
2208001WL000945
|
R.Vanlalhluta
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337285
|
|
MR R VANLALHLUTA
|
STATE BANK OF INDIA(508548)
|
149
|
LAWNGTLAI
|
MZ-08-001-043-001/363 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126467
|
29/07/2023
|
TV. Neihkima
|
2208001WL000945
|
TV. Neihkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337293
|
|
Mr. TV.NEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
150
|
LAWNGTLAI
|
MZ-08-001-043-001/364 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126468
|
29/07/2023
|
VT.Lalramzauha
|
2208001WL000945
|
VT.Lalramzauha
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337406
|
|
LALRAMZAUHA TLAU
|
PUNJAB NATIONAL BANK(508568)
|
151
|
LAWNGTLAI
|
MZ-08-001-043-001/371 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126475
|
29/07/2023
|
Lal kroshlua
|
2208001WL000945
|
Lal kroshlua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337408
|
|
LALKROSHLUA SO CHEUKIPNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
152
|
LAWNGTLAI
|
MZ-08-001-043-001/372 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126476
|
29/07/2023
|
Fawan Ali Barbhiya
|
2208001WL000945
|
Fawan Ali Barbhiya
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337421
|
|
MR JAKARA HUSSAIN BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
153
|
LAWNGTLAI
|
MZ-08-001-043-001/375 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126479
|
29/07/2023
|
J. Tialkunga
|
2208001WL000945
|
J. Tialkunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337416
|
|
Mr. J.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
154
|
LAWNGTLAI
|
MZ-08-001-043-001/380 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126484
|
29/07/2023
|
N.Hmingthangpuii
|
2208001WL000945
|
N.Hmingthangpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337380
|
|
MS NHMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
155
|
LAWNGTLAI
|
MZ-08-001-043-001/383 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126487
|
29/07/2023
|
J. Vanlaltlani
|
2208001WL000945
|
J. Vanlaltlani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337205
|
|
J VANLALTLANI DO J TIALKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
156
|
LAWNGTLAI
|
MZ-08-001-043-001/385 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126489
|
29/07/2023
|
K. Vanrammawii
|
2208001WL000945
|
K. Vanrammawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337246
|
|
K VANRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
157
|
LAWNGTLAI
|
MZ-08-001-043-001/387 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126491
|
29/07/2023
|
Zorempuia
|
2208001WL000945
|
Zorempuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337240
|
|
H ZOREMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
158
|
LAWNGTLAI
|
MZ-08-001-043-001/389 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126492
|
29/07/2023
|
T. Lalhriatpuia
|
2208001WL000945
|
T. Lalhriatpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336966
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
159
|
LAWNGTLAI
|
MZ-08-001-043-001/39 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126493
|
29/07/2023
|
Lalchhuangliani
|
2208001WL000945
|
Lalchhuangliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337235
|
|
K LALCHHUANGLIANI DO K THANCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
160
|
LAWNGTLAI
|
MZ-08-001-043-001/395 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126499
|
29/07/2023
|
K.Lalhmangaihkimi
|
2208001WL000945
|
K.Lalhmangaihkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336975
|
|
K LALHMANGAIHKIMI
|
PUNJAB NATIONAL BANK(508568)
|
161
|
LAWNGTLAI
|
MZ-08-001-043-001/40 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126505
|
29/07/2023
|
Khaingiai
|
2208001WL000945
|
Khaingiai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337419
|
|
MRS KHAINGIAI
|
STATE BANK OF INDIA(508548)
|
162
|
LAWNGTLAI
|
MZ-08-001-043-001/404 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126510
|
29/07/2023
|
R. zawlbiakthanga
|
2208001WL000945
|
R. zawlbiakthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337199
|
|
Mr. R.ZAWLBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
LAWNGTLAI
|
MZ-08-001-043-001/407 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126513
|
29/07/2023
|
B Gospeli
|
2208001WL000945
|
B Gospeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337206
|
|
MISS B GOSPELI
|
STATE BANK OF INDIA(508548)
|
164
|
LAWNGTLAI
|
MZ-08-001-043-001/408 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126514
|
29/07/2023
|
B. Rualkhumsanga
|
2208001WL000945
|
B. Rualkhumsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337242
|
|
MR RUALKHUMSANGA
|
STATE BANK OF INDIA(508548)
|
165
|
LAWNGTLAI
|
MZ-08-001-043-001/409 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126515
|
29/07/2023
|
Lalnuntluangi
|
2208001WL000945
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337237
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
LAWNGTLAI
|
MZ-08-001-043-001/41 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126516
|
29/07/2023
|
R.Rohlupuii
|
2208001WL000945
|
R.Rohlupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337418
|
|
MRS R ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
167
|
LAWNGTLAI
|
MZ-08-001-043-001/410 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126517
|
29/07/2023
|
Lalhmuaki
|
2208001WL000945
|
Lalhmuaki
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336976
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
168
|
LAWNGTLAI
|
MZ-08-001-043-001/412 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126518
|
29/07/2023
|
Zingpari
|
2208001WL000945
|
Zingpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336973
|
|
ZINGPARI
|
CANARA BANK(508532)
|
169
|
LAWNGTLAI
|
MZ-08-001-043-001/415 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126520
|
29/07/2023
|
H. Lalmuanpuia
|
2208001WL000945
|
H. Lalmuanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337201
|
|
Mr. H.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
LAWNGTLAI
|
MZ-08-001-043-001/42 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126523
|
29/07/2023
|
V.Lalbiakhluii
|
2208001WL000945
|
V.Lalbiakhluii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337417
|
|
V. LALBIAKHLUNI D/O V.K PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
171
|
LAWNGTLAI
|
MZ-08-001-043-001/422 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126526
|
29/07/2023
|
Haru Mitra
|
2208001WL000945
|
Haru Mitra
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337245
|
|
HARU MITRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
172
|
LAWNGTLAI
|
MZ-08-001-043-001/426 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126529
|
29/07/2023
|
Vanlalremsangi
|
2208001WL000945
|
Vanlalremsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336979
|
|
VANLALREMSANGI
|
CANARA BANK(508532)
|
173
|
LAWNGTLAI
|
MZ-08-001-043-001/429 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126532
|
29/07/2023
|
MS Dawngliana
|
2208001WL000945
|
MS Dawngliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337192
|
|
M S DAWNGLIANA
|
CANARA BANK(508532)
|
174
|
LAWNGTLAI
|
MZ-08-001-043-001/43 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126533
|
29/07/2023
|
K.Lalremsiama
|
2208001WL000945
|
K.Lalremsiama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337334
|
|
Mr. K.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
175
|
LAWNGTLAI
|
MZ-08-001-043-001/431 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126535
|
29/07/2023
|
Johny Laltluangpuia
|
2208001WL000945
|
Johny Laltluangpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337247
|
|
JOHNY LALTLUANGPUIA
|
CANARA BANK(508532)
|
176
|
LAWNGTLAI
|
MZ-08-001-043-001/434 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126538
|
29/07/2023
|
Lalhlunmawii
|
2208001WL000945
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337204
|
|
LALHLUNMAWII DO LALRAMCHHUANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
177
|
LAWNGTLAI
|
MZ-08-001-043-001/437 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126541
|
29/07/2023
|
David Lalnunpuia
|
2208001WL000945
|
David Lalnunpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336980
|
|
MR DAVID LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
178
|
LAWNGTLAI
|
MZ-08-001-043-001/44 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126544
|
29/07/2023
|
C.Lalromawia
|
2208001WL000945
|
C.Lalromawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337330
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
LAWNGTLAI
|
MZ-08-001-043-001/449 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126551
|
29/07/2023
|
R Lalramthatzawla
|
2208001WL000945
|
R Lalramthatzawla
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337196
|
|
Mr. R RAMTHATZAWLA .
|
MIZORAM RURAL BANK(607230)
|
180
|
LAWNGTLAI
|
MZ-08-001-043-001/450 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126553
|
29/07/2023
|
L Lalremkunga
|
2208001WL000945
|
L Lalremkunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337238
|
|
Mr. L.LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
LAWNGTLAI
|
MZ-08-001-043-001/452 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126555
|
29/07/2023
|
Ngosia
|
2208001WL000945
|
Ngosia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336986
|
|
NGOSIA
|
CANARA BANK(508532)
|
182
|
LAWNGTLAI
|
MZ-08-001-043-001/456 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126558
|
29/07/2023
|
Vanlalruatthangi
|
2208001WL000945
|
Vanlalruatthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336989
|
|
VANLALRUATTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
183
|
LAWNGTLAI
|
MZ-08-001-043-001/459 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126560
|
29/07/2023
|
Ramthianghlimi
|
2208001WL000945
|
Ramthianghlimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336982
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
LAWNGTLAI
|
MZ-08-001-043-001/461 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126562
|
29/07/2023
|
Jordan J. Lalramchhanliana
|
2208001WL000945
|
Jordan J. Lalramchhanliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336972
|
|
JORDAN J.LALRAMCHHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
185
|
LAWNGTLAI
|
MZ-08-001-043-001/462 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126563
|
29/07/2023
|
R. Lalnunmawii
|
2208001WL000945
|
R. Lalnunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337241
|
|
MISS R LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
186
|
LAWNGTLAI
|
MZ-08-001-043-001/477 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126576
|
29/07/2023
|
Vanlalhluna
|
2208001WL000945
|
Vanlalhluna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336983
|
|
VANLALHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
187
|
LAWNGTLAI
|
MZ-08-001-043-001/478 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126577
|
29/07/2023
|
Lalhriatpuii
|
2208001WL000945
|
Lalhriatpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336981
|
|
Miss. R. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
188
|
LAWNGTLAI
|
MZ-08-001-043-001/489 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126589
|
29/07/2023
|
Nati H Zothansangi
|
2208001WL000945
|
Nati H Zothansangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337243
|
|
NATI H ZOTHANSANGI
|
CANARA BANK(508532)
|
189
|
LAWNGTLAI
|
MZ-08-001-043-001/494 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126595
|
29/07/2023
|
Zohlupuii
|
2208001WL000945
|
Zohlupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336978
|
|
ZOHLUPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
190
|
LAWNGTLAI
|
MZ-08-001-043-001/496 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126597
|
29/07/2023
|
Albert Lalramthianghlima
|
2208001WL000945
|
Albert Lalramthianghlima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337234
|
|
MR ALBERT LALRAMTHINGHLIMA
|
STATE BANK OF INDIA(508548)
|
191
|
LAWNGTLAI
|
MZ-08-001-043-001/50 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126602
|
29/07/2023
|
Rualsumthanga
|
2208001WL000945
|
Rualsumthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336958
|
|
Mr. RUALSUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
LAWNGTLAI
|
MZ-08-001-043-001/501 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126604
|
29/07/2023
|
F. Lalthlamuana
|
2208001WL000945
|
F. Lalthlamuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337251
|
|
Mr. F LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
193
|
LAWNGTLAI
|
MZ-08-001-043-001/504 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126607
|
29/07/2023
|
Jasmine Lalrinchhani
|
2208001WL000945
|
Jasmine Lalrinchhani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336984
|
|
JASMINE LALRINCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
194
|
LAWNGTLAI
|
MZ-08-001-043-001/506 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126609
|
29/07/2023
|
A. Rualthankhumi
|
2208001WL000945
|
A. Rualthankhumi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336964
|
|
Mrs. A.RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
195
|
LAWNGTLAI
|
MZ-08-001-043-001/507 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126610
|
29/07/2023
|
Lh Lalringngheti
|
2208001WL000945
|
Lh Lalringngheti
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337252
|
|
Mrs. LH LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
196
|
LAWNGTLAI
|
MZ-08-001-043-001/516 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126620
|
29/07/2023
|
Lawmzuala
|
2208001WL000945
|
Lawmzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337248
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
197
|
LAWNGTLAI
|
MZ-08-001-043-001/523 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126627
|
29/07/2023
|
Vanlalhriatpuii
|
2208001WL000945
|
Vanlalhriatpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337253
|
|
VANLALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
198
|
LAWNGTLAI
|
MZ-08-001-043-001/531 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126635
|
29/07/2023
|
B Vanlalhluni
|
2208001WL000945
|
B Vanlalhluni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337254
|
|
VANLALHLUNI
|
HDFC BANK LTD(607152)
|
199
|
LAWNGTLAI
|
MZ-08-001-043-001/537 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126639
|
29/07/2023
|
K Vanlalhmudiki
|
2208001WL000945
|
K Vanlalhmudiki
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337255
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LAWNGTLAI
|
MZ-08-001-043-001/546 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126648
|
29/07/2023
|
R Vanlalhmangaihi
|
2208001WL000945
|
R Vanlalhmangaihi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337249
|
|
VANLALHMANGAIHI RAMLAWT
|
CANARA BANK(508532)
|
201
|
LAWNGTLAI
|
MZ-08-001-043-001/551 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126651
|
29/07/2023
|
Ngurhmingsangi
|
2208001WL000945
|
Ngurhmingsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336990
|
|
NGURHMINGSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
202
|
LAWNGTLAI
|
MZ-08-001-043-001/557 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126657
|
29/07/2023
|
K Zohmachhuani
|
2208001WL000945
|
K Zohmachhuani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337250
|
|
K ZOHMACHHUANI
|
CANARA BANK(508532)
|
203
|
LAWNGTLAI
|
MZ-08-001-043-001/568 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126665
|
29/07/2023
|
TUMSANGI
|
2208001WL000945
|
TUMSANGI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337194
|
|
TUMSANGI WO A LALFELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
204
|
LAWNGTLAI
|
MZ-08-001-043-001/607 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126681
|
29/07/2023
|
Saihnemi
|
2208001WL000945
|
Saihnemi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336985
|
|
SAIHNEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
205
|
LAWNGTLAI
|
MZ-08-001-043-001/62 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126688
|
29/07/2023
|
C. Zonunsanga
|
2208001WL000945
|
C. Zonunsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337407
|
|
Mrs. HELEN ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
206
|
LAWNGTLAI
|
MZ-08-001-043-001/63 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126689
|
29/07/2023
|
B. SANGKHENI
|
2208001WL000945
|
B. SANGKHENI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337287
|
|
MISS A LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
207
|
LAWNGTLAI
|
MZ-08-001-043-001/65 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126691
|
29/07/2023
|
H. Vanlalinmawii
|
2208001WL000945
|
H. Vanlalinmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337303
|
|
Mrs. VANLALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
208
|
LAWNGTLAI
|
MZ-08-001-043-001/67 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126693
|
29/07/2023
|
Lalengzami
|
2208001WL000945
|
Lalengzami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337302
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
209
|
LAWNGTLAI
|
MZ-08-001-043-001/68 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126694
|
29/07/2023
|
Thangrula
|
2208001WL000945
|
Thangrula
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337427
|
|
T VANLALRIMAWII
|
CANARA BANK(508532)
|
210
|
LAWNGTLAI
|
MZ-08-001-043-001/69 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126695
|
29/07/2023
|
R. ZOSANGLIANA
|
2208001WL000945
|
R. ZOSANGLIANA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337301
|
|
Mr. R.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
211
|
LAWNGTLAI
|
MZ-08-001-043-001/70 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126697
|
29/07/2023
|
Lalthlamuana
|
2208001WL000945
|
Lalthlamuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337197
|
|
VANLALSIAMI DO LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
212
|
LAWNGTLAI
|
MZ-08-001-043-001/71 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126698
|
29/07/2023
|
N. ZOTHANGA
|
2208001WL000945
|
N. ZOTHANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337306
|
|
Mr. N.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
213
|
LAWNGTLAI
|
MZ-08-001-043-001/75 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126702
|
29/07/2023
|
R. Lalrampana
|
2208001WL000945
|
R. Lalrampana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337286
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
214
|
LAWNGTLAI
|
MZ-08-001-043-001/79 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126706
|
29/07/2023
|
Lalthlamuana
|
2208001WL000945
|
Lalthlamuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337404
|
|
VANLALHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
215
|
LAWNGTLAI
|
MZ-08-001-043-001/8 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126707
|
29/07/2023
|
T. Lalremsanga
|
2208001WL000945
|
T. Lalremsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336965
|
|
Mr. T.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
216
|
LAWNGTLAI
|
MZ-08-001-043-001/80 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126708
|
29/07/2023
|
Zonunthari
|
2208001WL000945
|
Zonunthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337430
|
|
ZONUNTHARI WO ROTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
217
|
LAWNGTLAI
|
MZ-08-001-043-001/81 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126709
|
29/07/2023
|
Nihliangi
|
2208001WL000945
|
Nihliangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337346
|
|
F LALROPEKHLUA SO F LALDUHSAKA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
218
|
LAWNGTLAI
|
MZ-08-001-043-001/85 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126713
|
29/07/2023
|
S. Vanlallunghnema
|
2208001WL000945
|
S. Vanlallunghnema
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336974
|
|
Mrs. LALZUIZELI .
|
MIZORAM RURAL BANK(607230)
|
219
|
LAWNGTLAI
|
MZ-08-001-043-001/86 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126714
|
29/07/2023
|
S.Ngunchuangi
|
2208001WL000945
|
S.Ngunchuangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337412
|
|
Mrs. S.NGUNCHUANGI AND T ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
220
|
LAWNGTLAI
|
MZ-08-001-043-001/89 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126717
|
29/07/2023
|
K. Chhawnzinga
|
2208001WL000945
|
K. Chhawnzinga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337326
|
|
Mr. LALCHHAWNZINGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
LAWNGTLAI
|
MZ-08-001-043-001/92 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126721
|
29/07/2023
|
S. Lalpeki
|
2208001WL000945
|
S. Lalpeki
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337345
|
|
S LALPEKI WO ZASANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
222
|
LAWNGTLAI
|
MZ-08-001-043-001/93 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126722
|
29/07/2023
|
T. Lalroliana
|
2208001WL000945
|
T. Lalroliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337304
|
|
T LALROLIANA SO T LALLIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
223
|
LAWNGTLAI
|
MZ-08-001-043-001/94 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126723
|
29/07/2023
|
A. Lalnunthianghlima
|
2208001WL000945
|
A. Lalnunthianghlima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337202
|
|
A LALNUNTHIANGHLIMA SO A LIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
224
|
LAWNGTLAI
|
MZ-08-001-043-001/95 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126724
|
29/07/2023
|
Ngurhlunchhungi
|
2208001WL000945
|
Ngurhlunchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337425
|
|
Mrs. NGURHLUNCHHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
225
|
LAWNGTLAI
|
MZ-08-001-043-001/96 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126725
|
29/07/2023
|
Rebeki
|
2208001WL000945
|
Rebeki
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337331
|
|
Mrs. REBEC LALRINKIMI FANAI .
|
MIZORAM RURAL BANK(607230)
|
226
|
LAWNGTLAI
|
MZ-08-001-043-001/97 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126726
|
29/07/2023
|
Lalrammawia
|
2208001WL000945
|
Lalrammawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337365
|
|
Mr. V.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
227
|
LAWNGTLAI
|
MZ-08-001-043-001/98 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126727
|
29/07/2023
|
PC. Lalnuntluanga
|
2208001WL000945
|
PC. Lalnuntluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337198
|
|
PC LALNUNTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207168
|
207168
|
|
|
|
|
|
|
|
228
|
LAWNGTLAI
|
MZ-08-001-043-001/1 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126200
|
29/07/2023
|
R. Malsawmthanga
|
2208001WL000945
|
R. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337141
|
|
Mr. R MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
LAWNGTLAI
|
MZ-08-001-043-001/101 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126201
|
29/07/2023
|
C.Lalthannguri
|
2208001WL000945
|
C.Lalthannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
230
|
LAWNGTLAI
|
MZ-08-001-043-001/126 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126203
|
29/07/2023
|
Lalnungi
|
2208001WL000945
|
Lalnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337138
|
|
Miss. SANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
231
|
LAWNGTLAI
|
MZ-08-001-043-001/13 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126207
|
29/07/2023
|
BABULALA
|
2208001WL000945
|
BABULALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
232
|
LAWNGTLAI
|
MZ-08-001-043-001/134 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126212
|
29/07/2023
|
H. Lalmama
|
2208001WL000945
|
H. Lalmama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337019
|
|
H LALMAMA SO PATHUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
233
|
LAWNGTLAI
|
MZ-08-001-043-001/137 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126214
|
29/07/2023
|
Lalramenga
|
2208001WL000945
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337020
|
|
RAMENGLIANA
|
CANARA BANK(508532)
|
234
|
LAWNGTLAI
|
MZ-08-001-043-001/138 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126215
|
29/07/2023
|
Sankar Dutta
|
2208001WL000945
|
Sankar Dutta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337131
|
|
MR SHANKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
235
|
LAWNGTLAI
|
MZ-08-001-043-001/140 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126218
|
29/07/2023
|
T. Lalrohluna
|
2208001WL000945
|
T. Lalrohluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337057
|
|
Mrs. T.DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
236
|
LAWNGTLAI
|
MZ-08-001-043-001/141 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126219
|
29/07/2023
|
Lalengliana
|
2208001WL000945
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337010
|
|
ENGLIANA SO HRENGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
237
|
LAWNGTLAI
|
MZ-08-001-043-001/147 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126225
|
29/07/2023
|
K Lalsangliani
|
2208001WL000945
|
K Lalsangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337161
|
|
Mrs. K.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
238
|
LAWNGTLAI
|
MZ-08-001-043-001/148 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126226
|
29/07/2023
|
K Chatuanroluahpuii
|
2208001WL000945
|
K Chatuanroluahpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337056
|
|
MRS K CHATUANROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
239
|
LAWNGTLAI
|
MZ-08-001-043-001/149 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126227
|
29/07/2023
|
F. Biaksiama
|
2208001WL000945
|
F. Biaksiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337108
|
|
Mr. F.BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
240
|
LAWNGTLAI
|
MZ-08-001-043-001/15 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126228
|
29/07/2023
|
Lalchhuanpianga
|
2208001WL000945
|
Lalchhuanpianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
241
|
LAWNGTLAI
|
MZ-08-001-043-001/154 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126233
|
29/07/2023
|
VT Lalleni
|
2208001WL000945
|
VT Lalleni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337167
|
|
Mrs. VT.LALLENI .
|
MIZORAM RURAL BANK(607230)
|
242
|
LAWNGTLAI
|
MZ-08-001-043-001/158 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126236
|
29/07/2023
|
LH. Chungnunga Punte
|
2208001WL000945
|
LH. Chungnunga Punte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337070
|
|
Mr. LH CHUNGNUNGA PUNTE .
|
MIZORAM RURAL BANK(607230)
|
243
|
LAWNGTLAI
|
MZ-08-001-043-001/159 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126237
|
29/07/2023
|
K. ZABIAKA
|
2208001WL000945
|
K. ZABIAKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337185
|
|
Mr. K ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
244
|
LAWNGTLAI
|
MZ-08-001-043-001/161 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126240
|
29/07/2023
|
NG. Lalthlamuana
|
2208001WL000945
|
NG. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337140
|
|
Mr. NG LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
245
|
LAWNGTLAI
|
MZ-08-001-043-001/162 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126241
|
29/07/2023
|
C. Rochungnunga
|
2208001WL000945
|
C. Rochungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337142
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
246
|
LAWNGTLAI
|
MZ-08-001-043-001/167 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126246
|
29/07/2023
|
Nancy R. Lalnunmawii
|
2208001WL000945
|
Nancy R. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337016
|
|
Mrs. MARY R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
247
|
LAWNGTLAI
|
MZ-08-001-043-001/17 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126249
|
29/07/2023
|
C. Lalhnehliana
|
2208001WL000945
|
C. Lalhnehliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337175
|
|
Mr. C LALHNEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
248
|
LAWNGTLAI
|
MZ-08-001-043-001/170 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126250
|
29/07/2023
|
K. Ngunhluna
|
2208001WL000945
|
K. Ngunhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337001
|
|
Mr. K NGUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
249
|
LAWNGTLAI
|
MZ-08-001-043-001/177 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126257
|
29/07/2023
|
R. Vansangkimi
|
2208001WL000945
|
R. Vansangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337072
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
250
|
LAWNGTLAI
|
MZ-08-001-043-001/180 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126261
|
29/07/2023
|
Ajir Uddin
|
2208001WL000945
|
Ajir Uddin
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337216
|
|
Mr. AJIRUDDIN .
|
MIZORAM RURAL BANK(607230)
|
251
|
LAWNGTLAI
|
MZ-08-001-043-001/183 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126264
|
29/07/2023
|
Isac K. Lalhriatpuia
|
2208001WL000945
|
Isac K. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337081
|
|
MR ISAAC K LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
252
|
LAWNGTLAI
|
MZ-08-001-043-001/191 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126273
|
29/07/2023
|
F. Rohnuna
|
2208001WL000945
|
F. Rohnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337015
|
|
MR F ROHNUNA
|
STATE BANK OF INDIA(508548)
|
253
|
LAWNGTLAI
|
MZ-08-001-043-001/192 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126274
|
29/07/2023
|
Zarzoliana Fambawl
|
2208001WL000945
|
Zarzoliana Fambawl
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337097
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
254
|
LAWNGTLAI
|
MZ-08-001-043-001/195 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126277
|
29/07/2023
|
Jenet Zothansangi
|
2208001WL000945
|
Jenet Zothansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337119
|
|
Mrs. JENET ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
255
|
LAWNGTLAI
|
MZ-08-001-043-001/2 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126282
|
29/07/2023
|
K. Vanlalrema
|
2208001WL000945
|
K. Vanlalrema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337029
|
|
K. VANLALREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
256
|
LAWNGTLAI
|
MZ-08-001-043-001/20 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126283
|
29/07/2023
|
Lasawmliani
|
2208001WL000945
|
Lasawmliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337090
|
|
MISS LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
257
|
LAWNGTLAI
|
MZ-08-001-043-001/204 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126288
|
29/07/2023
|
Remchungnunga
|
2208001WL000945
|
Remchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337135
|
|
REMCHUNGNUNGA
|
CANARA BANK(508532)
|
258
|
LAWNGTLAI
|
MZ-08-001-043-001/205 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126289
|
29/07/2023
|
T. Lalrosangi
|
2208001WL000945
|
T. Lalrosangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337109
|
|
Miss. T. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
LAWNGTLAI
|
MZ-08-001-043-001/208 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126292
|
29/07/2023
|
Sangveli
|
2208001WL000945
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337084
|
|
Mrs. SANGVELI .
|
MIZORAM RURAL BANK(607230)
|
260
|
LAWNGTLAI
|
MZ-08-001-043-001/21 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126294
|
29/07/2023
|
L. Lalhmachhuana
|
2208001WL000945
|
L. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337023
|
|
Mr. L LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
261
|
LAWNGTLAI
|
MZ-08-001-043-001/213 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126298
|
29/07/2023
|
Lalchuani
|
2208001WL000945
|
Lalchuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337319
|
|
Mrs. LALCHUANI .
|
MIZORAM RURAL BANK(607230)
|
262
|
LAWNGTLAI
|
MZ-08-001-043-001/214 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126299
|
29/07/2023
|
Lalnundangi
|
2208001WL000945
|
Lalnundangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337180
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
263
|
LAWNGTLAI
|
MZ-08-001-043-001/216 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126301
|
29/07/2023
|
A. LALZARA
|
2208001WL000945
|
A. LALZARA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337086
|
|
Mr. A LALZARA .
|
MIZORAM RURAL BANK(607230)
|
264
|
LAWNGTLAI
|
MZ-08-001-043-001/217 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126302
|
29/07/2023
|
B. Zorina
|
2208001WL000945
|
B. Zorina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337187
|
|
Mr. ZORINA .
|
MIZORAM RURAL BANK(607230)
|
265
|
LAWNGTLAI
|
MZ-08-001-043-001/218 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126303
|
29/07/2023
|
Sangtiali
|
2208001WL000945
|
Sangtiali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337005
|
|
Mrs. SANGTIALI .
|
MIZORAM RURAL BANK(607230)
|
266
|
LAWNGTLAI
|
MZ-08-001-043-001/222 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126308
|
29/07/2023
|
C. Lalzawmsanga
|
2208001WL000945
|
C. Lalzawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337088
|
|
LALZAWMSANGA SO BIAKKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
267
|
LAWNGTLAI
|
MZ-08-001-043-001/223 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126309
|
29/07/2023
|
Lalengvari
|
2208001WL000945
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337223
|
|
Mrs. ENGVARI .
|
MIZORAM RURAL BANK(607230)
|
268
|
LAWNGTLAI
|
MZ-08-001-043-001/224 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126310
|
29/07/2023
|
Lalrindika
|
2208001WL000945
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337111
|
|
Mr. VANLALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
269
|
LAWNGTLAI
|
MZ-08-001-043-001/23 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126316
|
29/07/2023
|
Lalfawnliani
|
2208001WL000945
|
Lalfawnliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337080
|
|
Mrs. LALFAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
270
|
LAWNGTLAI
|
MZ-08-001-043-001/230 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126317
|
29/07/2023
|
Lalremtluangi
|
2208001WL000945
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337127
|
|
LALREMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
LAWNGTLAI
|
MZ-08-001-043-001/232 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126319
|
29/07/2023
|
LALREMSIAMA
|
2208001WL000945
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337225
|
|
Mr. C LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
272
|
LAWNGTLAI
|
MZ-08-001-043-001/233 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126320
|
29/07/2023
|
LALHMINGMAKA
|
2208001WL000945
|
LALHMINGMAKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337158
|
|
LALHMINGMAKA SO THANGRULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
273
|
LAWNGTLAI
|
MZ-08-001-043-001/235 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126322
|
29/07/2023
|
Lalthakungi
|
2208001WL000945
|
Lalthakungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337278
|
|
Mrs. C LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
274
|
LAWNGTLAI
|
MZ-08-001-043-001/236 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126323
|
29/07/2023
|
Lalengmawii
|
2208001WL000945
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337221
|
|
Mrs. VT LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
275
|
LAWNGTLAI
|
MZ-08-001-043-001/239 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126326
|
29/07/2023
|
S. Lalthanzami
|
2208001WL000945
|
S. Lalthanzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337087
|
|
S LALTHANZAMI WO S SANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
276
|
LAWNGTLAI
|
MZ-08-001-043-001/24 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126327
|
29/07/2023
|
JH. Lalhmingthanga
|
2208001WL000945
|
JH. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337265
|
|
LALHMINGTHANGA SO LIANKHUAA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
277
|
LAWNGTLAI
|
MZ-08-001-043-001/244 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126332
|
29/07/2023
|
J. PACHHUNGA
|
2208001WL000945
|
J. PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337133
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
278
|
LAWNGTLAI
|
MZ-08-001-043-001/245 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126333
|
29/07/2023
|
J. Vanlalhmangaihi
|
2208001WL000945
|
J. Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
279
|
LAWNGTLAI
|
MZ-08-001-043-001/247 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126335
|
29/07/2023
|
J. Vanlalchhanhima
|
2208001WL000945
|
J. Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337100
|
|
J VANLALCHHANHIMA SO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
280
|
LAWNGTLAI
|
MZ-08-001-043-001/25 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126338
|
29/07/2023
|
Zoramthara
|
2208001WL000945
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
281
|
LAWNGTLAI
|
MZ-08-001-043-001/250 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126339
|
29/07/2023
|
S.HMINGMUANPUIA
|
2208001WL000945
|
S.HMINGMUANPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337139
|
|
S HMINGMUANPUIA
|
CANARA BANK(508532)
|
282
|
LAWNGTLAI
|
MZ-08-001-043-001/255 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126344
|
29/07/2023
|
Darthangi
|
2208001WL000945
|
Darthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337314
|
|
Miss. DARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
283
|
LAWNGTLAI
|
MZ-08-001-043-001/256 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126345
|
29/07/2023
|
SANGTLUANGA
|
2208001WL000945
|
SANGTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337089
|
|
Mr. SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LAWNGTLAI
|
MZ-08-001-043-001/259 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126348
|
29/07/2023
|
VL. Maki
|
2208001WL000945
|
VL. Maki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337218
|
|
MISS VANLALMAKI
|
STATE BANK OF INDIA(508548)
|
285
|
LAWNGTLAI
|
MZ-08-001-043-001/26 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126349
|
29/07/2023
|
L. Lalhmingthangi
|
2208001WL000945
|
L. Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337082
|
|
Mrs. L.LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
286
|
LAWNGTLAI
|
MZ-08-001-043-001/266 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126356
|
29/07/2023
|
C. HRANGTLINGA
|
2208001WL000945
|
C. HRANGTLINGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337159
|
|
Mr. HRANGTLINGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
LAWNGTLAI
|
MZ-08-001-043-001/268 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126358
|
29/07/2023
|
Hmangaihzauvi
|
2208001WL000945
|
Hmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337064
|
|
Ms. V HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
288
|
LAWNGTLAI
|
MZ-08-001-043-001/27 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126360
|
29/07/2023
|
L Vanchhawng
|
2208001WL000945
|
L Vanchhawng
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337098
|
|
L VANCHHAWNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
289
|
LAWNGTLAI
|
MZ-08-001-043-001/270 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126361
|
29/07/2023
|
Biakmuani
|
2208001WL000945
|
Biakmuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337118
|
|
Mrs. BIAKMUANI .
|
MIZORAM RURAL BANK(607230)
|
290
|
LAWNGTLAI
|
MZ-08-001-043-001/271 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126362
|
29/07/2023
|
R. Lalthanthuami
|
2208001WL000945
|
R. Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337012
|
|
R LALTHUAMI DO HRANGDAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
291
|
LAWNGTLAI
|
MZ-08-001-043-001/276 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126367
|
29/07/2023
|
Christmasthanga
|
2208001WL000945
|
Christmasthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337190
|
|
Mr. K CHRISTMASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
LAWNGTLAI
|
MZ-08-001-043-001/279 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126370
|
29/07/2023
|
H.Laltlansangi
|
2208001WL000945
|
H.Laltlansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337130
|
|
Mrs. TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
293
|
LAWNGTLAI
|
MZ-08-001-043-001/28 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126371
|
29/07/2023
|
J.Lalrintluanga
|
2208001WL000945
|
J.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
LAWNGTLAI
|
MZ-08-001-043-001/281 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126373
|
29/07/2023
|
Lalrithangi
|
2208001WL000945
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337073
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
295
|
LAWNGTLAI
|
MZ-08-001-043-001/282 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126374
|
29/07/2023
|
J. Vanlalhminga
|
2208001WL000945
|
J. Vanlalhminga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337011
|
|
J VANLALHMINGA SO J TIALKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
296
|
LAWNGTLAI
|
MZ-08-001-043-001/284 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126376
|
29/07/2023
|
V. Laldingliana
|
2208001WL000945
|
V. Laldingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337149
|
|
Mr. V LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
297
|
LAWNGTLAI
|
MZ-08-001-043-001/288 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126380
|
29/07/2023
|
A.Lalthankima
|
2208001WL000945
|
A.Lalthankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337009
|
|
A LALTHANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
298
|
LAWNGTLAI
|
MZ-08-001-043-001/29 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126382
|
29/07/2023
|
V. ROCHUNGNUNGA
|
2208001WL000945
|
V. ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337106
|
|
Mr. V ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
LAWNGTLAI
|
MZ-08-001-043-001/295 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126386
|
29/07/2023
|
K. Zosangzuala
|
2208001WL000945
|
K. Zosangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337211
|
|
K ZOSANGZUALA SO K HUATLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
300
|
LAWNGTLAI
|
MZ-08-001-043-001/296 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126388
|
29/07/2023
|
Bethsy Lalrinsiami
|
2208001WL000945
|
Bethsy Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337317
|
|
Miss. BETHSY LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
301
|
LAWNGTLAI
|
MZ-08-001-043-001/30 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126392
|
29/07/2023
|
H.Thatvunga
|
2208001WL000945
|
H.Thatvunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337059
|
|
Mr. THATVUNGA OPT BY LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
302
|
LAWNGTLAI
|
MZ-08-001-043-001/305 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126399
|
29/07/2023
|
F. Darmawii
|
2208001WL000945
|
F. Darmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
303
|
LAWNGTLAI
|
MZ-08-001-043-001/308 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126402
|
29/07/2023
|
B.Lalhmangaiha
|
2208001WL000945
|
B.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
304
|
LAWNGTLAI
|
MZ-08-001-043-001/31 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126404
|
29/07/2023
|
H. VANLAWMA
|
2208001WL000945
|
H. VANLAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
305
|
LAWNGTLAI
|
MZ-08-001-043-001/3117 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126407
|
29/07/2023
|
H.Malsawmsangi
|
2208001WL000945
|
H.Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337006
|
|
MRS H MALSAWMSANGI
|
STATE BANK OF INDIA(508548)
|
306
|
LAWNGTLAI
|
MZ-08-001-043-001/312 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126408
|
29/07/2023
|
H. Lalrinpari
|
2208001WL000945
|
H. Lalrinpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337060
|
|
LALRINPARI
|
GENERAL POST OFFICE(607245)
|
307
|
LAWNGTLAI
|
MZ-08-001-043-001/313 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126409
|
29/07/2023
|
A. Ngurzamliani
|
2208001WL000945
|
A. Ngurzamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337031
|
|
Mrs. NGURZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
308
|
LAWNGTLAI
|
MZ-08-001-043-001/3146 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126412
|
29/07/2023
|
Lalzuiliana
|
2208001WL000945
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337099
|
|
LALZUILIANA SO ZATUAHALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
309
|
LAWNGTLAI
|
MZ-08-001-043-001/315 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126413
|
29/07/2023
|
PC. Malsawma
|
2208001WL000945
|
PC. Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337018
|
|
PC MALSAWMA SO KAPKHAMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
310
|
LAWNGTLAI
|
MZ-08-001-043-001/316 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126414
|
29/07/2023
|
C. Lalhmangaiha
|
2208001WL000945
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337028
|
|
C.LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
311
|
LAWNGTLAI
|
MZ-08-001-043-001/318 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126416
|
29/07/2023
|
REMLALNGHAKA
|
2208001WL000945
|
REMLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337120
|
|
REMLALNGHAKA
|
HDFC BANK LTD(607152)
|
312
|
LAWNGTLAI
|
MZ-08-001-043-001/325 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126424
|
29/07/2023
|
VANPARMAWII
|
2208001WL000945
|
VANPARMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337004
|
|
Mrs. J.VANPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
313
|
LAWNGTLAI
|
MZ-08-001-043-001/326 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126425
|
29/07/2023
|
K. Bethlehemi
|
2208001WL000945
|
K. Bethlehemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337103
|
|
MISS K BETHLEHEMI
|
STATE BANK OF INDIA(508548)
|
314
|
LAWNGTLAI
|
MZ-08-001-043-001/328 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126428
|
29/07/2023
|
J. Lalpianghluta
|
2208001WL000945
|
J. Lalpianghluta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337160
|
|
J LALPIANGHLUTA SO J THANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
315
|
LAWNGTLAI
|
MZ-08-001-043-001/329 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126429
|
29/07/2023
|
Thangvuana
|
2208001WL000945
|
Thangvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337171
|
|
Mr. THANGVUANA .
|
MIZORAM RURAL BANK(607230)
|
316
|
LAWNGTLAI
|
MZ-08-001-043-001/33 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126430
|
29/07/2023
|
Abirona
|
2208001WL000945
|
Abirona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337112
|
|
OBI ROY
|
CANARA BANK(508532)
|
317
|
LAWNGTLAI
|
MZ-08-001-043-001/334 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126434
|
29/07/2023
|
Gopal Day
|
2208001WL000945
|
Gopal Day
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
318
|
LAWNGTLAI
|
MZ-08-001-043-001/335 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126435
|
29/07/2023
|
Lalremruata
|
2208001WL000945
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337212
|
|
R. LALREMRUATA S/O R LALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
319
|
LAWNGTLAI
|
MZ-08-001-043-001/336 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126436
|
29/07/2023
|
K. Lalruata
|
2208001WL000945
|
K. Lalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337220
|
|
Mr. K LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
320
|
LAWNGTLAI
|
MZ-08-001-043-001/3363 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126437
|
29/07/2023
|
KC.Lalramluahpuia
|
2208001WL000945
|
KC.Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337163
|
|
Mr. NEHEMIA LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
321
|
LAWNGTLAI
|
MZ-08-001-043-001/338 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126439
|
29/07/2023
|
V. Remsangpuii
|
2208001WL000945
|
V. Remsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337114
|
|
Miss. V REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
LAWNGTLAI
|
MZ-08-001-043-001/34 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126441
|
29/07/2023
|
Kawikapa
|
2208001WL000945
|
Kawikapa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337126
|
|
MR KAWIKAPA
|
STATE BANK OF INDIA(508548)
|
323
|
LAWNGTLAI
|
MZ-08-001-043-001/340 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126442
|
29/07/2023
|
Lalthannguri
|
2208001WL000945
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337189
|
|
Miss. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
324
|
LAWNGTLAI
|
MZ-08-001-043-001/345 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126447
|
29/07/2023
|
Lalsizawni
|
2208001WL000945
|
Lalsizawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
325
|
LAWNGTLAI
|
MZ-08-001-043-001/347 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126449
|
29/07/2023
|
Ngunhniangi
|
2208001WL000945
|
Ngunhniangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337095
|
|
Mrs. NGUNHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
326
|
LAWNGTLAI
|
MZ-08-001-043-001/348 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126450
|
29/07/2023
|
Vanlalsiami
|
2208001WL000945
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337026
|
|
MRS VANLALSIAMI VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
327
|
LAWNGTLAI
|
MZ-08-001-043-001/349 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126451
|
29/07/2023
|
C Sapthangpuii
|
2208001WL000945
|
C Sapthangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337284
|
|
Ms. LALSAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
328
|
LAWNGTLAI
|
MZ-08-001-043-001/35 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126452
|
29/07/2023
|
B.Sangvuana
|
2208001WL000945
|
B.Sangvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337067
|
|
SANGVUANA SO BUALLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
329
|
LAWNGTLAI
|
MZ-08-001-043-001/350 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126453
|
29/07/2023
|
T.Ngunhluna
|
2208001WL000945
|
T.Ngunhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337091
|
|
Mr. T.NGUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
330
|
LAWNGTLAI
|
MZ-08-001-043-001/351 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126454
|
29/07/2023
|
Lalramnghinglovi
|
2208001WL000945
|
Lalramnghinglovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337219
|
|
Mrs. LALRAMNGAIHLOVI .
|
MIZORAM RURAL BANK(607230)
|
331
|
LAWNGTLAI
|
MZ-08-001-043-001/353 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126456
|
29/07/2023
|
Lalthanpara
|
2208001WL000945
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337137
|
|
LALTHANPARA
|
CANARA BANK(508532)
|
332
|
LAWNGTLAI
|
MZ-08-001-043-001/357 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126460
|
29/07/2023
|
H. Muanawma
|
2208001WL000945
|
H. Muanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
333
|
LAWNGTLAI
|
MZ-08-001-043-001/358 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126461
|
29/07/2023
|
R.Vanlalpeka
|
2208001WL000945
|
R.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
334
|
LAWNGTLAI
|
MZ-08-001-043-001/359 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126462
|
29/07/2023
|
MC. Lalmuanzuala
|
2208001WL000945
|
MC. Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337179
|
|
Mr. MC LALMUANZUALA Opp F LALZUITHANGI
|
MIZORAM RURAL BANK(607230)
|
335
|
LAWNGTLAI
|
MZ-08-001-043-001/36 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126463
|
29/07/2023
|
Lalkailiana
|
2208001WL000945
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337002
|
|
LALKAILIANA H/O C LALHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
336
|
LAWNGTLAI
|
MZ-08-001-043-001/361 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126465
|
29/07/2023
|
HCSuithliai
|
2208001WL000945
|
HCSuithliai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337222
|
|
HC SUITHLIAI
|
CANARA BANK(508532)
|
337
|
LAWNGTLAI
|
MZ-08-001-043-001/362 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126466
|
29/07/2023
|
Daniel Lairamdina
|
2208001WL000945
|
Daniel Lairamdina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337125
|
|
Mr. DANIEL LAIRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
338
|
LAWNGTLAI
|
MZ-08-001-043-001/365 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126469
|
29/07/2023
|
C.Lalfela
|
2208001WL000945
|
C.Lalfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337134
|
|
LALFELA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
339
|
LAWNGTLAI
|
MZ-08-001-043-001/366 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126470
|
29/07/2023
|
TC. Lalrinchhana
|
2208001WL000945
|
TC. Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337178
|
|
T C LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
340
|
LAWNGTLAI
|
MZ-08-001-043-001/367 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126471
|
29/07/2023
|
Sapdawla
|
2208001WL000945
|
Sapdawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337154
|
|
DANNY F VANLALNGURLIANA
|
PUNJAB NATIONAL BANK(508568)
|
341
|
LAWNGTLAI
|
MZ-08-001-043-001/369 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126472
|
29/07/2023
|
Lalruatfela
|
2208001WL000945
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337230
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
342
|
LAWNGTLAI
|
MZ-08-001-043-001/37 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126473
|
29/07/2023
|
R LALREMTLUANGA
|
2208001WL000945
|
R LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337260
|
|
Mr. R LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
343
|
LAWNGTLAI
|
MZ-08-001-043-001/370 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126474
|
29/07/2023
|
Laramsanga
|
2208001WL000945
|
Laramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337022
|
|
Mrs. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
344
|
LAWNGTLAI
|
MZ-08-001-043-001/374 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126478
|
29/07/2023
|
Beihmo
|
2208001WL000945
|
Beihmo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337215
|
|
Mr. LALSEMA .
|
MIZORAM RURAL BANK(607230)
|
345
|
LAWNGTLAI
|
MZ-08-001-043-001/377 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126480
|
29/07/2023
|
David Vanlalruala
|
2208001WL000945
|
David Vanlalruala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337325
|
|
Mr. DAVID VANLALRUALA FANAI .
|
MIZORAM RURAL BANK(607230)
|
346
|
LAWNGTLAI
|
MZ-08-001-043-001/378 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126481
|
29/07/2023
|
Lalnunsanga
|
2208001WL000945
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337136
|
|
Miss. LALKUKI .
|
MIZORAM RURAL BANK(607230)
|
347
|
LAWNGTLAI
|
MZ-08-001-043-001/381 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126485
|
29/07/2023
|
C Laltlanchhungi
|
2208001WL000945
|
C Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337172
|
|
Ms. C.LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
348
|
LAWNGTLAI
|
MZ-08-001-043-001/384 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126488
|
29/07/2023
|
Michael Lalhriatpuia
|
2208001WL000945
|
Michael Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337280
|
|
Mr. MICHAEL LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
349
|
LAWNGTLAI
|
MZ-08-001-043-001/386 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126490
|
29/07/2023
|
K. Lalramthanga
|
2208001WL000945
|
K. Lalramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337177
|
|
Miss. MERILYN K.LALNIPUII LEH VANHLUPUI
|
MIZORAM RURAL BANK(607230)
|
350
|
LAWNGTLAI
|
MZ-08-001-043-001/390 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126494
|
29/07/2023
|
LALHLIMAWMI
|
2208001WL000945
|
LALHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337176
|
|
LALHLIMAWMI
|
CANARA BANK(508532)
|
351
|
LAWNGTLAI
|
MZ-08-001-043-001/391 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126495
|
29/07/2023
|
Lalnunpuii Punte
|
2208001WL000945
|
Lalnunpuii Punte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337174
|
|
Ms. LALNUNPUII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
352
|
LAWNGTLAI
|
MZ-08-001-043-001/392 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126496
|
29/07/2023
|
Vanlalhmangaihzuali
|
2208001WL000945
|
Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337122
|
|
Mrs. H.VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
353
|
LAWNGTLAI
|
MZ-08-001-043-001/393 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126497
|
29/07/2023
|
Sungcheri
|
2208001WL000945
|
Sungcheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337077
|
|
Mrs. SUNGCHERI .
|
MIZORAM RURAL BANK(607230)
|
354
|
LAWNGTLAI
|
MZ-08-001-043-001/394 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126498
|
29/07/2023
|
K. Lalrindiki
|
2208001WL000945
|
K. Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337074
|
|
Ms. K.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
355
|
LAWNGTLAI
|
MZ-08-001-043-001/396 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126500
|
29/07/2023
|
S. Lalhnuna
|
2208001WL000945
|
S. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337063
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
356
|
LAWNGTLAI
|
MZ-08-001-043-001/397 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126501
|
29/07/2023
|
L. Lalzawnliana
|
2208001WL000945
|
L. Lalzawnliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337181
|
|
Miss. C.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
357
|
LAWNGTLAI
|
MZ-08-001-043-001/4 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126504
|
29/07/2023
|
Lalfakmawii
|
2208001WL000945
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337186
|
|
C LALFAKMAWII
|
CANARA BANK(508532)
|
358
|
LAWNGTLAI
|
MZ-08-001-043-001/402 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126508
|
29/07/2023
|
Rody T. Lalchhanhimi
|
2208001WL000945
|
Rody T. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337110
|
|
Miss. RODY T. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
359
|
LAWNGTLAI
|
MZ-08-001-043-001/403 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126509
|
29/07/2023
|
Alden H. Laldinzuala
|
2208001WL000945
|
Alden H. Laldinzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337105
|
|
Mr. ALDEN H LALDINZUALA .
|
MIZORAM RURAL BANK(607230)
|
360
|
LAWNGTLAI
|
MZ-08-001-043-001/413 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126519
|
29/07/2023
|
K. Vanlalzauva
|
2208001WL000945
|
K. Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337030
|
|
Mr. K VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
361
|
LAWNGTLAI
|
MZ-08-001-043-001/416 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126521
|
29/07/2023
|
B.Zamlova
|
2208001WL000945
|
B.Zamlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337062
|
|
Mr. B ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
362
|
LAWNGTLAI
|
MZ-08-001-043-001/417 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126522
|
29/07/2023
|
Tc Lalhmangaihzuala
|
2208001WL000945
|
Tc Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337116
|
|
Mr. TC LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
363
|
LAWNGTLAI
|
MZ-08-001-043-001/420 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126524
|
29/07/2023
|
Lalchhuanmawii
|
2208001WL000945
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337025
|
|
LALCHHUANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
364
|
LAWNGTLAI
|
MZ-08-001-043-001/423 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126527
|
29/07/2023
|
Lalngaihsanga
|
2208001WL000945
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337318
|
|
Mr. LALNGAIHSANGA OP BY LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
365
|
LAWNGTLAI
|
MZ-08-001-043-001/427 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126530
|
29/07/2023
|
A. Lalramrohlupuia
|
2208001WL000945
|
A. Lalramrohlupuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337143
|
|
Mr. A.LALRAMROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
366
|
LAWNGTLAI
|
MZ-08-001-043-001/428 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126531
|
29/07/2023
|
K. Lalruatkimi
|
2208001WL000945
|
K. Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337165
|
|
Mrs. K.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
367
|
LAWNGTLAI
|
MZ-08-001-043-001/438 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126542
|
29/07/2023
|
Liansangpuia
|
2208001WL000945
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337169
|
|
Mr. LIANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
368
|
LAWNGTLAI
|
MZ-08-001-043-001/439 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126543
|
29/07/2023
|
Vanlalchhingi
|
2208001WL000945
|
Vanlalchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337117
|
|
MRS V VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
369
|
LAWNGTLAI
|
MZ-08-001-043-001/442 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126545
|
29/07/2023
|
Estheri
|
2208001WL000945
|
Estheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337162
|
|
ESTHERI
|
CANARA BANK(508532)
|
370
|
LAWNGTLAI
|
MZ-08-001-043-001/444 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126547
|
29/07/2023
|
Bibiana Hnemi
|
2208001WL000945
|
Bibiana Hnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337188
|
|
Mrs. BIBIAN HNEMI .
|
MIZORAM RURAL BANK(607230)
|
371
|
LAWNGTLAI
|
MZ-08-001-043-001/446 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126549
|
29/07/2023
|
Salem Lalhunmawia
|
2208001WL000945
|
Salem Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337184
|
|
Mr. SALEM LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
372
|
LAWNGTLAI
|
MZ-08-001-043-001/45 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126552
|
29/07/2023
|
Lalnunsangi
|
2208001WL000945
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337214
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
373
|
LAWNGTLAI
|
MZ-08-001-043-001/453 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126556
|
29/07/2023
|
Lalduhsanga
|
2208001WL000945
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337151
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
374
|
LAWNGTLAI
|
MZ-08-001-043-001/457 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126559
|
29/07/2023
|
B Laltlanpari
|
2208001WL000945
|
B Laltlanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337021
|
Aadhaar Number not Mapped to Account Number
|
|
|
375
|
LAWNGTLAI
|
MZ-08-001-043-001/465 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126565
|
29/07/2023
|
R. Lalrintluanga
|
2208001WL000945
|
R. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337008
|
|
MR R LAL RINTLUANGA
|
STATE BANK OF INDIA(508548)
|
376
|
LAWNGTLAI
|
MZ-08-001-043-001/467 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126566
|
29/07/2023
|
Laltana
|
2208001WL000945
|
Laltana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337155
|
|
Mr. LALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
377
|
LAWNGTLAI
|
MZ-08-001-043-001/468 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126567
|
29/07/2023
|
F. Lalthancheua
|
2208001WL000945
|
F. Lalthancheua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337147
|
|
Mr. F LALTHANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
378
|
LAWNGTLAI
|
MZ-08-001-043-001/470 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126569
|
29/07/2023
|
Thanghuzami
|
2208001WL000945
|
Thanghuzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337208
|
|
THANGHUZAMI DO H ZAHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
379
|
LAWNGTLAI
|
MZ-08-001-043-001/471 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126570
|
29/07/2023
|
S. Ngunchunga
|
2208001WL000945
|
S. Ngunchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337146
|
|
Mrs. NGUNDINI .
|
MIZORAM RURAL BANK(607230)
|
380
|
LAWNGTLAI
|
MZ-08-001-043-001/472 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126571
|
29/07/2023
|
H. Edenthara
|
2208001WL000945
|
H. Edenthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337150
|
|
Mr. H EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
381
|
LAWNGTLAI
|
MZ-08-001-043-001/473 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126572
|
29/07/2023
|
Jenet K. Lalthansangi
|
2208001WL000945
|
Jenet K. Lalthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337032
|
|
Miss. JANET K LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
382
|
LAWNGTLAI
|
MZ-08-001-043-001/475 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126574
|
29/07/2023
|
Malsawmkima
|
2208001WL000945
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337170
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
383
|
LAWNGTLAI
|
MZ-08-001-043-001/479 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126578
|
29/07/2023
|
Vasty Roneihkimi
|
2208001WL000945
|
Vasty Roneihkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337094
|
|
Mrs. VASTY RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
384
|
LAWNGTLAI
|
MZ-08-001-043-001/480 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126580
|
29/07/2023
|
Ruby Lalnunmawii
|
2208001WL000945
|
Ruby Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337209
|
|
RUBY LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
385
|
LAWNGTLAI
|
MZ-08-001-043-001/482 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126582
|
29/07/2023
|
Lalnunsanga
|
2208001WL000945
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337312
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
LAWNGTLAI
|
MZ-08-001-043-001/485 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126585
|
29/07/2023
|
H. Lalrintluangi
|
2208001WL000945
|
H. Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337075
|
|
Mrs. H.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
387
|
LAWNGTLAI
|
MZ-08-001-043-001/486 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126586
|
29/07/2023
|
Hmangaih R. Laldinpuii
|
2208001WL000945
|
Hmangaih R. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337102
|
|
Miss. HMANGAIH R LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
388
|
LAWNGTLAI
|
MZ-08-001-043-001/49 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126590
|
29/07/2023
|
H.Lalhmangaihzuali
|
2208001WL000945
|
H.Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337213
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
389
|
LAWNGTLAI
|
MZ-08-001-043-001/490 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126591
|
29/07/2023
|
Vanhailiana
|
2208001WL000945
|
Vanhailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337065
|
|
Mr. VANHAILIANA .
|
MIZORAM RURAL BANK(607230)
|
390
|
LAWNGTLAI
|
MZ-08-001-043-001/491 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126592
|
29/07/2023
|
Zinglawmkimi
|
2208001WL000945
|
Zinglawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337123
|
|
Mrs. JUDY J ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
391
|
LAWNGTLAI
|
MZ-08-001-043-001/493 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126594
|
29/07/2023
|
Zarzoliani
|
2208001WL000945
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337017
|
|
Ms. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
392
|
LAWNGTLAI
|
MZ-08-001-043-001/497 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126598
|
29/07/2023
|
Vanlalthlengpuia
|
2208001WL000945
|
Vanlalthlengpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337183
|
|
Mr. VANLALTHLENPUIA .
|
MIZORAM RURAL BANK(607230)
|
393
|
LAWNGTLAI
|
MZ-08-001-043-001/499 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126600
|
29/07/2023
|
Laltharzuala
|
2208001WL000945
|
Laltharzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337210
|
|
LALTHARZUALA
|
BANK OF INDIA(508505)
|
394
|
LAWNGTLAI
|
MZ-08-001-043-001/5 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126601
|
29/07/2023
|
H. Vanlalzuala
|
2208001WL000945
|
H. Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
395
|
LAWNGTLAI
|
MZ-08-001-043-001/500 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126603
|
29/07/2023
|
Samuel Laldawngliana
|
2208001WL000945
|
Samuel Laldawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337267
|
|
Mr. SAMUEL C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
396
|
LAWNGTLAI
|
MZ-08-001-043-001/502 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126605
|
29/07/2023
|
Lalbiaksangi
|
2208001WL000945
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337061
|
|
Mr. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
397
|
LAWNGTLAI
|
MZ-08-001-043-001/505 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126608
|
29/07/2023
|
LALRUATFELA
|
2208001WL000945
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337270
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
398
|
LAWNGTLAI
|
MZ-08-001-043-001/508 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126611
|
29/07/2023
|
Jessie Lalrindika
|
2208001WL000945
|
Jessie Lalrindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337096
|
|
Mrs. JESSIE LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
399
|
LAWNGTLAI
|
MZ-08-001-043-001/51 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126613
|
29/07/2023
|
Lalhruaitluangi
|
2208001WL000945
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337121
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
400
|
LAWNGTLAI
|
MZ-08-001-043-001/510 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126614
|
29/07/2023
|
A. Ramthianghlima
|
2208001WL000945
|
A. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337027
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
401
|
LAWNGTLAI
|
MZ-08-001-043-001/512 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126616
|
29/07/2023
|
Lalchawimawii
|
2208001WL000945
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337144
|
|
LALCHAWIMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
402
|
LAWNGTLAI
|
MZ-08-001-043-001/513 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126617
|
29/07/2023
|
V Lalrokhawmi
|
2208001WL000945
|
V Lalrokhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337226
|
|
V LALROKHAWMI
|
CANARA BANK(508532)
|
403
|
LAWNGTLAI
|
MZ-08-001-043-001/515 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126619
|
29/07/2023
|
Krossmawia
|
2208001WL000945
|
Krossmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337224
|
|
Mr. KROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
404
|
LAWNGTLAI
|
MZ-08-001-043-001/517 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126621
|
29/07/2023
|
Genrvevie Laltanpuii
|
2208001WL000945
|
Genrvevie Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337124
|
|
Miss. GENEVIEVE LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
405
|
LAWNGTLAI
|
MZ-08-001-043-001/519 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126623
|
29/07/2023
|
Lalngursanga
|
2208001WL000945
|
Lalngursanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337113
|
|
Mr. V LALNGURSANGA .
|
MIZORAM RURAL BANK(607230)
|
406
|
LAWNGTLAI
|
MZ-08-001-043-001/520 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126624
|
29/07/2023
|
Nimawisungi
|
2208001WL000945
|
Nimawisungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337168
|
|
Mrs. NIMAWISUNGI .
|
MIZORAM RURAL BANK(607230)
|
407
|
LAWNGTLAI
|
MZ-08-001-043-001/522 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126626
|
29/07/2023
|
Lalvenpuii
|
2208001WL000945
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337066
|
|
LALVENPUII
|
CANARA BANK(508532)
|
408
|
LAWNGTLAI
|
MZ-08-001-043-001/524 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126628
|
29/07/2023
|
Ngurbiakvuli
|
2208001WL000945
|
Ngurbiakvuli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337166
|
|
Mrs. NGURBIAKVULI .
|
MIZORAM RURAL BANK(607230)
|
409
|
LAWNGTLAI
|
MZ-08-001-043-001/525 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126629
|
29/07/2023
|
Vanlalchhuanthangi
|
2208001WL000945
|
Vanlalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337093
|
|
Mrs. VL CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
410
|
LAWNGTLAI
|
MZ-08-001-043-001/526 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126630
|
29/07/2023
|
Vanlalnghaka
|
2208001WL000945
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337007
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
411
|
LAWNGTLAI
|
MZ-08-001-043-001/528 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126632
|
29/07/2023
|
Ngunzarenpari Fambawl
|
2208001WL000945
|
Ngunzarenpari Fambawl
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337191
|
|
Miss. NGUNZARENPARI FAMBAWL .
|
MIZORAM RURAL BANK(607230)
|
412
|
LAWNGTLAI
|
MZ-08-001-043-001/529 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126633
|
29/07/2023
|
Hmingthanmawii
|
2208001WL000945
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337156
|
|
Miss. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
413
|
LAWNGTLAI
|
MZ-08-001-043-001/530 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126634
|
29/07/2023
|
Maria C Lalthanmawii
|
2208001WL000945
|
Maria C Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337148
|
|
Ms. MARIA C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
414
|
LAWNGTLAI
|
MZ-08-001-043-001/532 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126636
|
29/07/2023
|
Lengchii
|
2208001WL000945
|
Lengchii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337152
|
|
Mrs. LENGCHII .
|
MIZORAM RURAL BANK(607230)
|
415
|
LAWNGTLAI
|
MZ-08-001-043-001/535 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126637
|
29/07/2023
|
VANROMAWIA
|
2208001WL000945
|
VANROMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337153
|
|
Miss. VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
416
|
LAWNGTLAI
|
MZ-08-001-043-001/536 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126638
|
29/07/2023
|
Nguniapthanga
|
2208001WL000945
|
Nguniapthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337182
|
|
Mr. F.NGUNIAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
417
|
LAWNGTLAI
|
MZ-08-001-043-001/540 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126642
|
29/07/2023
|
Jenny Lallawmkimi
|
2208001WL000945
|
Jenny Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337229
|
|
Miss. JENNY LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
418
|
LAWNGTLAI
|
MZ-08-001-043-001/541 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126643
|
29/07/2023
|
Priscila Lalremkimi
|
2208001WL000945
|
Priscila Lalremkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337228
|
|
Miss. PRISCILA LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
419
|
LAWNGTLAI
|
MZ-08-001-043-001/544 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126646
|
29/07/2023
|
Gilian Lalrinpuii
|
2208001WL000945
|
Gilian Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337101
|
|
Miss. GILLIAN LALRINPUII THIHLUM .
|
MIZORAM RURAL BANK(607230)
|
420
|
LAWNGTLAI
|
MZ-08-001-043-001/545 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126647
|
29/07/2023
|
Lalsiamthara
|
2208001WL000945
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337068
|
|
Mr. C LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
421
|
LAWNGTLAI
|
MZ-08-001-043-001/547 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126649
|
29/07/2023
|
Rengdingliana
|
2208001WL000945
|
Rengdingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337145
|
|
Mr. RENGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
422
|
LAWNGTLAI
|
MZ-08-001-043-001/549 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126650
|
29/07/2023
|
A Vanlalchhanchhuaha
|
2208001WL000945
|
A Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337227
|
|
Mr. A VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
423
|
LAWNGTLAI
|
MZ-08-001-043-001/552 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126652
|
29/07/2023
|
K Lalrinngheti
|
2208001WL000945
|
K Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337173
|
|
Mrs. K LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
424
|
LAWNGTLAI
|
MZ-08-001-043-001/554 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126654
|
29/07/2023
|
Zingthlaengi
|
2208001WL000945
|
Zingthlaengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337231
|
|
Mrs. ZINGTHLAENGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
LAWNGTLAI
|
MZ-08-001-043-001/555 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126655
|
29/07/2023
|
PC Vanlaltanpuia
|
2208001WL000945
|
PC Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337085
|
|
Mrs. PC VANLALTANPUI .
|
MIZORAM RURAL BANK(607230)
|
426
|
LAWNGTLAI
|
MZ-08-001-043-001/556 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126656
|
29/07/2023
|
Lalrinchhuangi
|
2208001WL000945
|
Lalrinchhuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337232
|
|
Mrs. LALRINCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
427
|
LAWNGTLAI
|
MZ-08-001-043-001/560 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126659
|
29/07/2023
|
Lalramropuia
|
2208001WL000945
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337261
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
428
|
LAWNGTLAI
|
MZ-08-001-043-001/561 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126660
|
29/07/2023
|
Zonunmawii
|
2208001WL000945
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337259
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
429
|
LAWNGTLAI
|
MZ-08-001-043-001/564 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126662
|
29/07/2023
|
Mrityunjay Paul
|
2208001WL000945
|
Mrityunjay Paul
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337262
|
|
MRITYUNJAY PAUL
|
CANARA BANK(508532)
|
430
|
LAWNGTLAI
|
MZ-08-001-043-001/565 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126663
|
29/07/2023
|
Hc Lalhrilkima
|
2208001WL000945
|
Hc Lalhrilkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337282
|
|
Mr. HC.LALHRILKIMA .
|
MIZORAM RURAL BANK(607230)
|
431
|
LAWNGTLAI
|
MZ-08-001-043-001/566 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126664
|
29/07/2023
|
VANLALHLUA
|
2208001WL000945
|
VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337279
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
432
|
LAWNGTLAI
|
MZ-08-001-043-001/570 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126666
|
29/07/2023
|
C Lalruatfela
|
2208001WL000945
|
C Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337271
|
|
Miss. C. LALRUATFELA CHHAKCHHUAK LEH J.
|
MIZORAM RURAL BANK(607230)
|
433
|
LAWNGTLAI
|
MZ-08-001-043-001/571 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126667
|
29/07/2023
|
Lalhmunsiama
|
2208001WL000945
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337273
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
434
|
LAWNGTLAI
|
MZ-08-001-043-001/573 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126668
|
29/07/2023
|
Thluaipari
|
2208001WL000945
|
Thluaipari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337315
|
|
Ms. THLUAIPARI .
|
MIZORAM RURAL BANK(607230)
|
435
|
LAWNGTLAI
|
MZ-08-001-043-001/593 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126669
|
29/07/2023
|
Lalrinchhani
|
2208001WL000945
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337092
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
436
|
LAWNGTLAI
|
MZ-08-001-043-001/6 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126673
|
29/07/2023
|
Sanghliangi
|
2208001WL000945
|
Sanghliangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337078
|
|
Mrs. SANGHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
437
|
LAWNGTLAI
|
MZ-08-001-043-001/600 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126674
|
29/07/2023
|
Immanuel Lalmuansanga
|
2208001WL000945
|
Immanuel Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337281
|
|
Mr. IMMANUEL LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
438
|
LAWNGTLAI
|
MZ-08-001-043-001/602 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126676
|
29/07/2023
|
Lalchangliani
|
2208001WL000945
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337316
|
|
VANLALCHANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
439
|
LAWNGTLAI
|
MZ-08-001-043-001/603 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126677
|
29/07/2023
|
H Zakaria Vanlalchama
|
2208001WL000945
|
H Zakaria Vanlalchama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337283
|
|
Mr. H ZAKARIA VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
440
|
LAWNGTLAI
|
MZ-08-001-043-001/604 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126678
|
29/07/2023
|
Vanlalngena
|
2208001WL000945
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337321
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
441
|
LAWNGTLAI
|
MZ-08-001-043-001/605 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126679
|
29/07/2023
|
Romel Lalremruata
|
2208001WL000945
|
Romel Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337320
|
|
MR ROMEL LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
442
|
LAWNGTLAI
|
MZ-08-001-043-001/606 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126680
|
29/07/2023
|
Neihzamawii
|
2208001WL000945
|
Neihzamawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337069
|
|
Ms. NEIHZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
443
|
LAWNGTLAI
|
MZ-08-001-043-001/61 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126684
|
29/07/2023
|
Lalremruata
|
2208001WL000945
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337083
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
444
|
LAWNGTLAI
|
MZ-08-001-043-001/610 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126685
|
29/07/2023
|
C Lalremtluanga
|
2208001WL000945
|
C Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337076
|
|
Mr. C LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
445
|
LAWNGTLAI
|
MZ-08-001-043-001/611 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126686
|
29/07/2023
|
Iangthluaii
|
2208001WL000945
|
Iangthluaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337323
|
|
IANGTHLUAII
|
CANARA BANK(508532)
|
446
|
LAWNGTLAI
|
MZ-08-001-043-001/612 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126687
|
29/07/2023
|
B Lalrosangpuii
|
2208001WL000945
|
B Lalrosangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337324
|
|
Miss. B LALROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
447
|
LAWNGTLAI
|
MZ-08-001-043-001/64 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126690
|
29/07/2023
|
Lalchhanhimi Sailo
|
2208001WL000945
|
Lalchhanhimi Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337157
|
|
LALCHHANHIMI SAILO
|
CANARA BANK(508532)
|
448
|
LAWNGTLAI
|
MZ-08-001-043-001/66 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126692
|
29/07/2023
|
J. Tialkunga
|
2208001WL000945
|
J. Tialkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337164
|
|
J TIALKUNGA SO CHHUMVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
449
|
LAWNGTLAI
|
MZ-08-001-043-001/7 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126696
|
29/07/2023
|
HC. Lalhmangaihzuala
|
2208001WL000945
|
HC. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337207
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
450
|
LAWNGTLAI
|
MZ-08-001-043-001/72 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126699
|
29/07/2023
|
Hmingthansangi
|
2208001WL000945
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337132
|
|
HMINGTHANSANGI NUTLAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
451
|
LAWNGTLAI
|
MZ-08-001-043-001/73 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126700
|
29/07/2023
|
HC. HRANGKIMA
|
2208001WL000945
|
HC. HRANGKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337129
|
|
HC HRANGKIMA
|
HDFC BANK LTD(607152)
|
452
|
LAWNGTLAI
|
MZ-08-001-043-001/76 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126703
|
29/07/2023
|
A Laldika
|
2208001WL000945
|
A Laldika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337003
|
|
Mr. A.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
453
|
LAWNGTLAI
|
MZ-08-001-043-001/77 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126704
|
29/07/2023
|
Lalnunkungi
|
2208001WL000945
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337313
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
454
|
LAWNGTLAI
|
MZ-08-001-043-001/78 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126705
|
29/07/2023
|
Zobiakdiki
|
2208001WL000945
|
Zobiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337268
|
|
ZIBIAKDIKI DO H LIANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
455
|
LAWNGTLAI
|
MZ-08-001-043-001/82 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126710
|
29/07/2023
|
Biakhnemi
|
2208001WL000945
|
Biakhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337322
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
456
|
LAWNGTLAI
|
MZ-08-001-043-001/83 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126711
|
29/07/2023
|
V. Lalthanziki
|
2208001WL000945
|
V. Lalthanziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337276
|
|
Miss. DONY VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
457
|
LAWNGTLAI
|
MZ-08-001-043-001/84 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126712
|
29/07/2023
|
N. Lalrotluangi
|
2208001WL000945
|
N. Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337107
|
|
Miss. N LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
458
|
LAWNGTLAI
|
MZ-08-001-043-001/88 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126716
|
29/07/2023
|
H.Lalmuankima
|
2208001WL000945
|
H.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337014
|
|
MR H LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
459
|
LAWNGTLAI
|
MZ-08-001-043-001/9 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126718
|
29/07/2023
|
N.Beiseia
|
2208001WL000945
|
N.Beiseia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337013
|
|
Mr. BEISEIA .
|
MIZORAM RURAL BANK(607230)
|
460
|
LAWNGTLAI
|
MZ-08-001-043-001/90 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126719
|
29/07/2023
|
B. Lalhmelmawia
|
2208001WL000945
|
B. Lalhmelmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337079
|
|
Mr. B.LALHMELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
461
|
LAWNGTLAI
|
MZ-08-001-043-001/91 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126720
|
29/07/2023
|
K. Sangchungnunga
|
2208001WL000945
|
K. Sangchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4175337000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
462
|
LAWNGTLAI
|
MZ-08-001-043-001/99 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126728
|
29/07/2023
|
B.Lalrambuatsaiha
|
2208001WL000945
|
B.Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337128
|
|
Mr. B LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234060
|
234060
|
|
|
|
|
|
|
|
463
|
LAWNGTLAI
|
MZ-08-001-043-001/186 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126267
|
29/07/2023
|
N. Vanlalmawia
|
2208001WL000945
|
N. Vanlalmawia
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336994
|
|
Mr. N.VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
464
|
LAWNGTLAI
|
MZ-08-001-043-001/210 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126295
|
29/07/2023
|
Lalzampuii
|
2208001WL000945
|
Lalzampuii
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337037
|
|
Miss. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
465
|
LAWNGTLAI
|
MZ-08-001-043-001/242 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126330
|
29/07/2023
|
K Lalremruati
|
2208001WL000945
|
K Lalremruati
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337036
|
|
MRS K LAL REMRUATI
|
STATE BANK OF INDIA(508548)
|
466
|
LAWNGTLAI
|
MZ-08-001-043-001/265 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126355
|
29/07/2023
|
Hunkima
|
2208001WL000945
|
Hunkima
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336996
|
|
Mr. ISRAEL H VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
467
|
LAWNGTLAI
|
MZ-08-001-043-001/290 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126383
|
29/07/2023
|
Helen Lalrozami
|
2208001WL000945
|
Helen Lalrozami
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336999
|
|
MRS HELEN LALROZAMI
|
STATE BANK OF INDIA(508548)
|
468
|
LAWNGTLAI
|
MZ-08-001-043-001/291 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126384
|
29/07/2023
|
Ngunchhawni
|
2208001WL000945
|
Ngunchhawni
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336997
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
469
|
LAWNGTLAI
|
MZ-08-001-043-001/301 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126394
|
29/07/2023
|
K. Lalthangzauva
|
2208001WL000945
|
K. Lalthangzauva
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336998
|
|
MR K LALTHANGZAUVA
|
STATE BANK OF INDIA(508548)
|
470
|
LAWNGTLAI
|
MZ-08-001-043-001/324 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126423
|
29/07/2023
|
Ramthianghlimi
|
2208001WL000945
|
Ramthianghlimi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175336995
|
|
RAMTHIANGHLIMI
|
HDFC BANK LTD(607152)
|
471
|
LAWNGTLAI
|
MZ-08-001-043-001/511 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126615
|
29/07/2023
|
Lalzamliani
|
2208001WL000945
|
Lalzamliani
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337033
|
|
MISS LALZAMLIANI
|
STATE BANK OF INDIA(508548)
|
472
|
LAWNGTLAI
|
MZ-08-001-043-001/542 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126644
|
29/07/2023
|
Cindy Lalzarzovi
|
2208001WL000945
|
Cindy Lalzarzovi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337039
|
|
MRS CINDY LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
473
|
LAWNGTLAI
|
MZ-08-001-043-001/543 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126645
|
29/07/2023
|
Amy Lalnunhlimi
|
2208001WL000945
|
Amy Lalnunhlimi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337038
|
|
Miss. AMY LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
474
|
LAWNGTLAI
|
MZ-08-001-043-001/559 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24290720230126658
|
29/07/2023
|
Roluahpuia Mualchin
|
2208001WL000945
|
Roluahpuia Mualchin
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175337035
|
|
MR ROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472104
|
472104
|
|
|
|
|
|
|
|