|
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-08-001-025-001/1308
(NGENGPUIKAI)
|
2208001000NRG24070320240382338
|
07/03/2024
|
VANLALNGHAKA
|
2208001WL003076
|
VANLALNGHAKA
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322453
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-025-001/231
(NGENGPUIKAI)
|
2208001000NRG24070320240382431
|
07/03/2024
|
LALZIKMAWIA
|
2208001WL003076
|
LALZIKMAWIA
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322455
|
|
LALZIKMAWIA SO BISIMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-025-001/265
(NGENGPUIKAI)
|
2208001000NRG24070320240382452
|
07/03/2024
|
Lalpianmawia
|
2208001WL003076
|
Lalpianmawia
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322454
|
|
LALPIANMAWIA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-025-001/275
(NGENGPUIKAI)
|
2208001000NRG24070320240382459
|
07/03/2024
|
Z Lalremkima
|
2208001WL003076
|
Z Lalremkima
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322445
|
|
Z LALREMKIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-025-001/100
(NGENGPUIKAI)
|
2208001000NRG24070320240382309
|
07/03/2024
|
R. Lalnunmawia
|
2208001WL003076
|
R. Lalnunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322342
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-025-001/122-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382316
|
07/03/2024
|
Ramdinmawii
|
2208001WL003076
|
Ramdinmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322437
|
|
RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-025-001/1282
(NGENGPUIKAI)
|
2208001000NRG24070320240382326
|
07/03/2024
|
VANLALTHANGA
|
2208001WL003076
|
VANLALTHANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322334
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-025-001/1292
(NGENGPUIKAI)
|
2208001000NRG24070320240382330
|
07/03/2024
|
Chawni
|
2208001WL003076
|
Chawni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322439
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-025-001/1295
(NGENGPUIKAI)
|
2208001000NRG24070320240382331
|
07/03/2024
|
Vanlalduhsaka
|
2208001WL003076
|
Vanlalduhsaka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322400
|
|
Mr. VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-025-001/1300
(NGENGPUIKAI)
|
2208001000NRG24070320240382333
|
07/03/2024
|
VANLALPEKA
|
2208001WL003076
|
VANLALPEKA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322412
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-025-001/1314
(NGENGPUIKAI)
|
2208001000NRG24070320240382341
|
07/03/2024
|
VANLALHLIRA
|
2208001WL003076
|
VANLALHLIRA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322402
|
|
Mr. T VANLALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-025-001/1322
(NGENGPUIKAI)
|
2208001000NRG24070320240382343
|
07/03/2024
|
THANGLURA
|
2208001WL003076
|
THANGLURA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322408
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-025-001/1325
(NGENGPUIKAI)
|
2208001000NRG24070320240382344
|
07/03/2024
|
BANDARAI
|
2208001WL003076
|
BANDARAI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322401
|
|
Mr. BANDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-025-001/1329
(NGENGPUIKAI)
|
2208001000NRG24070320240382345
|
07/03/2024
|
VANLALNGHETA
|
2208001WL003076
|
VANLALNGHETA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322333
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-025-001/1338
(NGENGPUIKAI)
|
2208001000NRG24070320240382348
|
07/03/2024
|
PUSAKRAI
|
2208001WL003076
|
PUSAKRAI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322340
|
|
PUSAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-025-001/1339
(NGENGPUIKAI)
|
2208001000NRG24070320240382349
|
07/03/2024
|
CHINGTAMONI
|
2208001WL003076
|
CHINGTAMONI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322430
|
|
Mr. CHINTOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-025-001/1342
(NGENGPUIKAI)
|
2208001000NRG24070320240382352
|
07/03/2024
|
PACHIA
|
2208001WL003076
|
PACHIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322421
|
|
Mr. PACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-025-001/1343
(NGENGPUIKAI)
|
2208001000NRG24070320240382353
|
07/03/2024
|
thangchunga chinzah
|
2208001WL003076
|
thangchunga chinzah
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322403
|
|
Mr. THANGCHUNGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-025-001/1368
(NGENGPUIKAI)
|
2208001000NRG24070320240382359
|
07/03/2024
|
Joshua
|
2208001WL003076
|
Joshua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322339
|
|
MR JOSUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-025-001/1372
(NGENGPUIKAI)
|
2208001000NRG24070320240382361
|
07/03/2024
|
NIAHAM
|
2208001WL003076
|
NIAHAM
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322413
|
|
MR MIAHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-025-001/1376
(NGENGPUIKAI)
|
2208001000NRG24070320240382363
|
07/03/2024
|
ZOMUANPUIA
|
2208001WL003076
|
ZOMUANPUIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322415
|
|
Mr. ZOMUANPUIA AND DUGUTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-025-001/1380
(NGENGPUIKAI)
|
2208001000NRG24070320240382365
|
07/03/2024
|
LALTHIANGA
|
2208001WL003076
|
LALTHIANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322426
|
|
Mr. THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-025-001/1384
(NGENGPUIKAI)
|
2208001000NRG24070320240382367
|
07/03/2024
|
CHAUHPHA
|
2208001WL003076
|
CHAUHPHA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322429
|
|
Mr. CHOUHPHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-025-001/147-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382370
|
07/03/2024
|
A. Zairema
|
2208001WL003076
|
A. Zairema
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322416
|
|
ZAIREMA
|
CANARA BANK(508532)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-025-001/156-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382374
|
07/03/2024
|
Lalrosena
|
2208001WL003076
|
Lalrosena
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322424
|
|
LALROSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-025-001/167-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382381
|
07/03/2024
|
THANGTINLIANA
|
2208001WL003076
|
THANGTINLIANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322336
|
|
Mr. THANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-025-001/17-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382382
|
07/03/2024
|
A.LALREMA
|
2208001WL003076
|
A.LALREMA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322423
|
|
Mr. A.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-025-001/174-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382384
|
07/03/2024
|
K. Lalmuanpuia
|
2208001WL003076
|
K. Lalmuanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322407
|
|
Mr. K. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-025-001/175-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382385
|
07/03/2024
|
Zonunpuia
|
2208001WL003076
|
Zonunpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322338
|
|
ZONUNPUIA SO VANLALTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-025-001/179-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382388
|
07/03/2024
|
F. Lalbiaknunga
|
2208001WL003076
|
F. Lalbiaknunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322410
|
|
F LALBIAKNUNGA SO F LALRAMLUAHPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-025-001/180-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382390
|
07/03/2024
|
Bikroham
|
2208001WL003076
|
Bikroham
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322409
|
|
Mr. BIKROHAH .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-025-001/181-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382391
|
07/03/2024
|
Pakunga
|
2208001WL003076
|
Pakunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322440
|
|
Mr. PAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-025-001/183-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382393
|
07/03/2024
|
Lalhmingthanga
|
2208001WL003076
|
Lalhmingthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322414
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-025-001/188
(NGENGPUIKAI)
|
2208001000NRG24070320240382395
|
07/03/2024
|
Lameka
|
2208001WL003076
|
Lameka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322404
|
|
Mr. T.LAMEKA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-025-001/189
(NGENGPUIKAI)
|
2208001000NRG24070320240382396
|
07/03/2024
|
SOLOMON VL AWMHLEIPUIA
|
2208001WL003076
|
SOLOMON VL AWMHLEIPUIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322335
|
|
SOLOMON VL AWMTLEIPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-025-001/191
(NGENGPUIKAI)
|
2208001000NRG24070320240382397
|
07/03/2024
|
Rothuama
|
2208001WL003076
|
Rothuama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322418
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-025-001/193
(NGENGPUIKAI)
|
2208001000NRG24070320240382398
|
07/03/2024
|
SARETI
|
2208001WL003076
|
SARETI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322417
|
|
SARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-025-001/200
(NGENGPUIKAI)
|
2208001000NRG24070320240382406
|
07/03/2024
|
Nunhlimsanga
|
2208001WL003076
|
Nunhlimsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322425
|
|
NUNHLIMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-025-001/201
(NGENGPUIKAI)
|
2208001000NRG24070320240382407
|
07/03/2024
|
Khaiva
|
2208001WL003076
|
Khaiva
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322431
|
|
S KHAIVA DO S SALUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-025-001/210
(NGENGPUIKAI)
|
2208001000NRG24070320240382413
|
07/03/2024
|
Lalzirmawia
|
2208001WL003076
|
Lalzirmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322435
|
|
Mr. LALZIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-025-001/217
(NGENGPUIKAI)
|
2208001000NRG24070320240382419
|
07/03/2024
|
AWPONZO
|
2208001WL003076
|
AWPONZO
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322432
|
|
UPONJOI
|
CANARA BANK(508532)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-025-001/220
(NGENGPUIKAI)
|
2208001000NRG24070320240382422
|
07/03/2024
|
MALSAWMTLUANGI
|
2208001WL003076
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322427
|
|
MALSAWMTLUANGI DO SIMONA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-025-001/225
(NGENGPUIKAI)
|
2208001000NRG24070320240382427
|
07/03/2024
|
T.LAWMSANGA
|
2208001WL003076
|
T.LAWMSANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322428
|
|
Mr. T.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-025-001/236
(NGENGPUIKAI)
|
2208001000NRG24070320240382434
|
07/03/2024
|
Vanlalruata
|
2208001WL003076
|
Vanlalruata
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322405
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-025-001/237
(NGENGPUIKAI)
|
2208001000NRG24070320240382435
|
07/03/2024
|
B. Rodingliani
|
2208001WL003076
|
B. Rodingliani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322433
|
|
B RODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-025-001/240
(NGENGPUIKAI)
|
2208001000NRG24070320240382437
|
07/03/2024
|
Lalrintluanga
|
2208001WL003076
|
Lalrintluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322434
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-025-001/242
(NGENGPUIKAI)
|
2208001000NRG24070320240382439
|
07/03/2024
|
Kevin Lalfakzuala
|
2208001WL003076
|
Kevin Lalfakzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322436
|
|
KEVIN LALFAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-025-001/254
(NGENGPUIKAI)
|
2208001000NRG24070320240382442
|
07/03/2024
|
Ennet Zodinsangi
|
2208001WL003076
|
Ennet Zodinsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322442
|
|
Miss. ENNET ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-025-001/255
(NGENGPUIKAI)
|
2208001000NRG24070320240382443
|
07/03/2024
|
A. Reuben Lalhmangaihsanga
|
2208001WL003076
|
A. Reuben Lalhmangaihsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322330
|
|
AREUBEN LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-025-001/256
(NGENGPUIKAI)
|
2208001000NRG24070320240382444
|
07/03/2024
|
Lalthanzingi
|
2208001WL003076
|
Lalthanzingi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322441
|
|
LALTHANZINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-025-001/257
(NGENGPUIKAI)
|
2208001000NRG24070320240382445
|
07/03/2024
|
Henry Lalruatsanga
|
2208001WL003076
|
Henry Lalruatsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322444
|
|
MR HENRY LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-025-001/260
(NGENGPUIKAI)
|
2208001000NRG24070320240382448
|
07/03/2024
|
Lalngurpuia
|
2208001WL003076
|
Lalngurpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322329
|
|
LALNGURPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-025-001/264
(NGENGPUIKAI)
|
2208001000NRG24070320240382451
|
07/03/2024
|
Lalmalsawma
|
2208001WL003076
|
Lalmalsawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322438
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-025-001/267
(NGENGPUIKAI)
|
2208001000NRG24070320240382453
|
07/03/2024
|
Ngunthapari
|
2208001WL003076
|
Ngunthapari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322406
|
|
Ms. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-025-001/278
(NGENGPUIKAI)
|
2208001000NRG24070320240382462
|
07/03/2024
|
Lalengkima
|
2208001WL003076
|
Lalengkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322443
|
|
LALENGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-025-001/33-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382467
|
07/03/2024
|
Pandola
|
2208001WL003076
|
Pandola
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322420
|
|
MR PANDOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-025-001/45-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382473
|
07/03/2024
|
CHHIMTAWNENGA
|
2208001WL003076
|
CHHIMTAWNENGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322337
|
|
CHHIMTAWNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-025-001/46-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382474
|
07/03/2024
|
Lalkima
|
2208001WL003076
|
Lalkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322422
|
|
LALKIMA SO KALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-025-001/51-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382476
|
07/03/2024
|
HC.PIANGTHAWNA
|
2208001WL003076
|
HC.PIANGTHAWNA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322332
|
|
HC PIANGTHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-025-001/63-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382479
|
07/03/2024
|
Ramhluna
|
2208001WL003076
|
Ramhluna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322341
|
|
Mr. KHOHKHULHA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-025-001/67-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382481
|
07/03/2024
|
TLANGMAWII
|
2208001WL003076
|
TLANGMAWII
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322411
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-025-001/80-C
(NGENGPUIKAI)
|
2208001000NRG24070320240382487
|
07/03/2024
|
Lalnghakmawii
|
2208001WL003076
|
Lalnghakmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322419
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-025-001/87-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382489
|
07/03/2024
|
C. Hmangaiha
|
2208001WL003076
|
C. Hmangaiha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322331
|
|
Mr. C HMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205674
|
205674
|
|
|
|
|
|
|
|
|
64
|
LAWNGTLAI
|
MZ-08-001-025-001/105-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382310
|
07/03/2024
|
Lalramzauva
|
2208001WL003076
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322467
|
|
LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-025-001/106-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382311
|
07/03/2024
|
KHAWLCHHUNGLIANI
|
2208001WL003076
|
KHAWLCHHUNGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322390
|
|
F KHAWLCHHUNGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-025-001/108-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382312
|
07/03/2024
|
Zachhungi
|
2208001WL003076
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322505
|
|
ZACHHUNGI WO F AINGENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-025-001/11-C
(NGENGPUIKAI)
|
2208001000NRG24070320240382313
|
07/03/2024
|
Lalhmunga
|
2208001WL003076
|
Lalhmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155322381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LAWNGTLAI
|
MZ-08-001-025-001/110-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382314
|
07/03/2024
|
F Lalramluahpuia
|
2208001WL003076
|
F Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322389
|
|
MR F LALRAMLUAHPUIA LALRAMLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-025-001/114-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382315
|
07/03/2024
|
V. Lalrinawma
|
2208001WL003076
|
V. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322357
|
|
Mr. V LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-025-001/123-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382317
|
07/03/2024
|
Lalrinpuii
|
2208001WL003076
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155322479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
LAWNGTLAI
|
MZ-08-001-025-001/124-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382318
|
07/03/2024
|
LALCHHUANKIMA
|
2208001WL003076
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322495
|
|
Mr. CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-025-001/125-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382319
|
07/03/2024
|
Parthanga
|
2208001WL003076
|
Parthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322497
|
|
PARTHANGA SO BISIMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-025-001/126-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382320
|
07/03/2024
|
M Lalnunmawia
|
2208001WL003076
|
M Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322472
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-025-001/127-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382321
|
07/03/2024
|
Lawmpuia
|
2208001WL003076
|
Lawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322471
|
|
LAWMPUIA SO SERKAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-025-001/1277
(NGENGPUIKAI)
|
2208001000NRG24070320240382322
|
07/03/2024
|
LALKULHCHUNGNUNGA
|
2208001WL003076
|
LALKULHCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322395
|
|
Mr. F.LALKULHCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-025-001/1279
(NGENGPUIKAI)
|
2208001000NRG24070320240382323
|
07/03/2024
|
SERKAWNRAI
|
2208001WL003076
|
SERKAWNRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322489
|
|
Mr. SERKAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-025-001/128-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382324
|
07/03/2024
|
Biakkima
|
2208001WL003076
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322485
|
|
K LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-025-001/1280
(NGENGPUIKAI)
|
2208001000NRG24070320240382325
|
07/03/2024
|
LALROKIMA
|
2208001WL003076
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322393
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-025-001/1285
(NGENGPUIKAI)
|
2208001000NRG24070320240382327
|
07/03/2024
|
SAIHNIANGI
|
2208001WL003076
|
SAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322506
|
|
Mrs. SAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-025-001/129-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382328
|
07/03/2024
|
c.lalrema
|
2208001WL003076
|
c.lalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322481
|
|
LALREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-025-001/1290
(NGENGPUIKAI)
|
2208001000NRG24070320240382329
|
07/03/2024
|
tawkhliaii
|
2208001WL003076
|
tawkhliaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322364
|
|
TAWKTHLIAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-025-001/13-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382332
|
07/03/2024
|
KHAWMZARAI
|
2208001WL003076
|
KHAWMZARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322367
|
|
KHOMZARAI SO PAKDING
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-025-001/1303
(NGENGPUIKAI)
|
2208001000NRG24070320240382334
|
07/03/2024
|
ZONUNTLUANGA
|
2208001WL003076
|
ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322385
|
|
ZONUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-025-001/1304
(NGENGPUIKAI)
|
2208001000NRG24070320240382335
|
07/03/2024
|
J. Malsawma
|
2208001WL003076
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322466
|
|
Mr. J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-025-001/1305
(NGENGPUIKAI)
|
2208001000NRG24070320240382336
|
07/03/2024
|
BUNGKAWNRAI
|
2208001WL003076
|
BUNGKAWNRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322368
|
|
BUNGKORAI SO DEBI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-025-001/1307
(NGENGPUIKAI)
|
2208001000NRG24070320240382337
|
07/03/2024
|
tumpari
|
2208001WL003076
|
tumpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322359
|
|
Mr. TUMPARI OPT BY SANGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-025-001/131-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382339
|
07/03/2024
|
ZOHMINGI
|
2208001WL003076
|
ZOHMINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322358
|
|
NZOHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-025-001/1313
(NGENGPUIKAI)
|
2208001000NRG24070320240382340
|
07/03/2024
|
LONGRI
|
2208001WL003076
|
LONGRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322482
|
|
Mr. LONGGRI AND LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-025-001/1319
(NGENGPUIKAI)
|
2208001000NRG24070320240382342
|
07/03/2024
|
LALALCHUNGA
|
2208001WL003076
|
LALALCHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322392
|
|
LALCHUNGA SO PAKDING
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-025-001/1335
(NGENGPUIKAI)
|
2208001000NRG24070320240382346
|
07/03/2024
|
Lalthanpari
|
2208001WL003076
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155322360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LAWNGTLAI
|
MZ-08-001-025-001/1337
(NGENGPUIKAI)
|
2208001000NRG24070320240382347
|
07/03/2024
|
ROTOMONI
|
2208001WL003076
|
ROTOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155322510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LAWNGTLAI
|
MZ-08-001-025-001/134-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382350
|
07/03/2024
|
Lalmawizuala
|
2208001WL003076
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322355
|
|
LALMAWIZUALA SO LALRAMLUAHPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-025-001/1341
(NGENGPUIKAI)
|
2208001000NRG24070320240382351
|
07/03/2024
|
MANGCHHUMA
|
2208001WL003076
|
MANGCHHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322451
|
|
MANGCHHUMA SO HLEILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-025-001/1356
(NGENGPUIKAI)
|
2208001000NRG24070320240382354
|
07/03/2024
|
CHAWPRAHA
|
2208001WL003076
|
CHAWPRAHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322470
|
|
Mr. CHOPPRA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-025-001/1359
(NGENGPUIKAI)
|
2208001000NRG24070320240382355
|
07/03/2024
|
LAWNGTLAIMONI
|
2208001WL003076
|
LAWNGTLAIMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322450
|
|
Mr. LAWNGTLAI MONYA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-025-001/1363
(NGENGPUIKAI)
|
2208001000NRG24070320240382356
|
07/03/2024
|
B.RAI
|
2208001WL003076
|
B.RAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322347
|
|
Mr. B RAI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-025-001/1364
(NGENGPUIKAI)
|
2208001000NRG24070320240382357
|
07/03/2024
|
LAWMSANGA
|
2208001WL003076
|
LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322493
|
|
LAWMSANGA SO GONDORI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-025-001/1367
(NGENGPUIKAI)
|
2208001000NRG24070320240382358
|
07/03/2024
|
Rupati
|
2208001WL003076
|
Rupati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322345
|
|
Mrs. RUPATI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-025-001/1369
(NGENGPUIKAI)
|
2208001000NRG24070320240382360
|
07/03/2024
|
LUNGIHA
|
2208001WL003076
|
LUNGIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322387
|
|
LUNGIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-025-001/1375
(NGENGPUIKAI)
|
2208001000NRG24070320240382362
|
07/03/2024
|
LALROPUIA
|
2208001WL003076
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322457
|
|
LALROPUIA SO RUALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-025-001/1378
(NGENGPUIKAI)
|
2208001000NRG24070320240382364
|
07/03/2024
|
MUJIRUNG
|
2208001WL003076
|
MUJIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322500
|
|
Mrs. MUGIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-025-001/1382
(NGENGPUIKAI)
|
2208001000NRG24070320240382366
|
07/03/2024
|
C.LALNUNMAWIA
|
2208001WL003076
|
C.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322507
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-025-001/1385
(NGENGPUIKAI)
|
2208001000NRG24070320240382368
|
07/03/2024
|
C. PATLAIA
|
2208001WL003076
|
C. PATLAIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322487
|
|
C PATLAIA SO CHITRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-025-001/146-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382369
|
07/03/2024
|
LALKHAWNGAIHTHANGA
|
2208001WL003076
|
LALKHAWNGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322503
|
|
LALKHAWNGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-025-001/148-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382371
|
07/03/2024
|
Lalzarliana
|
2208001WL003076
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322491
|
|
LALZARLIANA SO VANLALPEKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-025-001/149-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382372
|
07/03/2024
|
AISARANGTI
|
2208001WL003076
|
AISARANGTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322373
|
|
Mrs. AISRANGTI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-025-001/15-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382373
|
07/03/2024
|
Nora Chondro
|
2208001WL003076
|
Nora Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322372
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-025-001/157-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382375
|
07/03/2024
|
Lalthanga
|
2208001WL003076
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322348
|
|
LALTHANGA SO PANDOLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-025-001/158-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382376
|
07/03/2024
|
Lalnunsanga
|
2208001WL003076
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322354
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-025-001/16-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382377
|
07/03/2024
|
zarzoliana
|
2208001WL003076
|
zarzoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322475
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-025-001/161-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382378
|
07/03/2024
|
ENGZAUI
|
2208001WL003076
|
ENGZAUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322365
|
|
ENGZAUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-025-001/162-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382379
|
07/03/2024
|
SOLOHAM
|
2208001WL003076
|
SOLOHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322363
|
|
Mrs. SAWMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-025-001/165-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382380
|
07/03/2024
|
Lawmchhingi
|
2208001WL003076
|
Lawmchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322468
|
|
LAWMCHHINGA SO C JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-025-001/173-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382383
|
07/03/2024
|
Rokhawma
|
2208001WL003076
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322461
|
|
FLALROKHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-025-001/176-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382386
|
07/03/2024
|
MS. Dawngliana
|
2208001WL003076
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322458
|
|
MALSAWMDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-025-001/177-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382387
|
07/03/2024
|
C. Lianrula
|
2208001WL003076
|
C. Lianrula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322352
|
|
Mrs. LALNUNVELI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-025-001/18-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382389
|
07/03/2024
|
Benjamina
|
2208001WL003076
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322499
|
|
BENJAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-025-001/182-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382392
|
07/03/2024
|
A.JERRY LALRUATKIMA
|
2208001WL003076
|
A.JERRY LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322463
|
|
JERRY LALRUATKIMA APETOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-025-001/185-A
(NGENGPUIKAI)
|
2208001000NRG24070320240382394
|
07/03/2024
|
Mawisanga
|
2208001WL003076
|
Mawisanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322490
|
|
Mr. MAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-025-001/194
(NGENGPUIKAI)
|
2208001000NRG24070320240382399
|
07/03/2024
|
Lalbiakthanga
|
2208001WL003076
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322449
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-025-001/195
(NGENGPUIKAI)
|
2208001000NRG24070320240382400
|
07/03/2024
|
T. Duhkima
|
2208001WL003076
|
T. Duhkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322492
|
|
DUHKIMA SO PIONGNOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-025-001/196
(NGENGPUIKAI)
|
2208001000NRG24070320240382401
|
07/03/2024
|
Lalramnghakhlela
|
2208001WL003076
|
Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322501
|
|
LALRAMNGHAKHLELA SO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-025-001/197
(NGENGPUIKAI)
|
2208001000NRG24070320240382402
|
07/03/2024
|
Lalrotluanga
|
2208001WL003076
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322478
|
|
ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-025-001/198
(NGENGPUIKAI)
|
2208001000NRG24070320240382403
|
07/03/2024
|
Sangzeli
|
2208001WL003076
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322477
|
|
SANGZELI WO KAPCHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-025-001/199
(NGENGPUIKAI)
|
2208001000NRG24070320240382404
|
07/03/2024
|
DENGLIANA
|
2208001WL003076
|
DENGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322386
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-025-001/2-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382405
|
07/03/2024
|
Kole
|
2208001WL003076
|
Kole
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322344
|
|
KOLE SO ROBICHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-025-001/202
(NGENGPUIKAI)
|
2208001000NRG24070320240382408
|
07/03/2024
|
Pawlthara
|
2208001WL003076
|
Pawlthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322480
|
|
Mr. PAWLTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-025-001/203
(NGENGPUIKAI)
|
2208001000NRG24070320240382409
|
07/03/2024
|
Laltanpuia
|
2208001WL003076
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322375
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-025-001/205
(NGENGPUIKAI)
|
2208001000NRG24070320240382410
|
07/03/2024
|
Lallianmawia
|
2208001WL003076
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322391
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-025-001/208
(NGENGPUIKAI)
|
2208001000NRG24070320240382411
|
07/03/2024
|
Lalnunthanga
|
2208001WL003076
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155322462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LAWNGTLAI
|
MZ-08-001-025-001/209
(NGENGPUIKAI)
|
2208001000NRG24070320240382412
|
07/03/2024
|
Zoramdinga
|
2208001WL003076
|
Zoramdinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322343
|
|
Mr. ZORAMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-025-001/211
(NGENGPUIKAI)
|
2208001000NRG24070320240382414
|
07/03/2024
|
Rothangpuia
|
2208001WL003076
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322502
|
|
ROTHANGPUIA SO KHAUHKHULUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-025-001/212
(NGENGPUIKAI)
|
2208001000NRG24070320240382415
|
07/03/2024
|
S. Taithanga
|
2208001WL003076
|
S. Taithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322369
|
|
S TAITHANGA SO ROPIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-025-001/213
(NGENGPUIKAI)
|
2208001000NRG24070320240382416
|
07/03/2024
|
Simona
|
2208001WL003076
|
Simona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322362
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-025-001/214
(NGENGPUIKAI)
|
2208001000NRG24070320240382417
|
07/03/2024
|
M.LALZUIMAWIA
|
2208001WL003076
|
M.LALZUIMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322376
|
|
M LALZUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-025-001/216
(NGENGPUIKAI)
|
2208001000NRG24070320240382418
|
07/03/2024
|
MESAKA
|
2208001WL003076
|
MESAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322508
|
|
Mr. MESAKA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-025-001/218
(NGENGPUIKAI)
|
2208001000NRG24070320240382420
|
07/03/2024
|
Lalramdinpuii
|
2208001WL003076
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322350
|
|
Mrs. LALRAMDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-025-001/22-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382421
|
07/03/2024
|
Lalthanhliri
|
2208001WL003076
|
Lalthanhliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322370
|
|
LALTHANHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-025-001/221
(NGENGPUIKAI)
|
2208001000NRG24070320240382423
|
07/03/2024
|
PHULODEVI
|
2208001WL003076
|
PHULODEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322509
|
|
PHULODEVI DO ZORAKANTO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-025-001/222
(NGENGPUIKAI)
|
2208001000NRG24070320240382424
|
07/03/2024
|
Champharai
|
2208001WL003076
|
Champharai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322380
|
|
LALMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-025-001/223
(NGENGPUIKAI)
|
2208001000NRG24070320240382425
|
07/03/2024
|
Gonati
|
2208001WL003076
|
Gonati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322396
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-025-001/224
(NGENGPUIKAI)
|
2208001000NRG24070320240382426
|
07/03/2024
|
LALHLIMA
|
2208001WL003076
|
LALHLIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322378
|
|
LALHLIMA SO DILONGHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-025-001/226
(NGENGPUIKAI)
|
2208001000NRG24070320240382428
|
07/03/2024
|
Lalngaihzuala
|
2208001WL003076
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322379
|
|
LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-025-001/228
(NGENGPUIKAI)
|
2208001000NRG24070320240382429
|
07/03/2024
|
J.LALCHHUANKIMA
|
2208001WL003076
|
J.LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322374
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-025-001/230
(NGENGPUIKAI)
|
2208001000NRG24070320240382430
|
07/03/2024
|
C.LALHLIMPUIA
|
2208001WL003076
|
C.LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322366
|
|
C LALHLIMPUIA SO C JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-025-001/233
(NGENGPUIKAI)
|
2208001000NRG24070320240382432
|
07/03/2024
|
LALRAMMAWIA
|
2208001WL003076
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322384
|
|
LALRAMMAWIA SO PANDAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-025-001/235
(NGENGPUIKAI)
|
2208001000NRG24070320240382433
|
07/03/2024
|
Vanlalpari
|
2208001WL003076
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155322349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
LAWNGTLAI
|
MZ-08-001-025-001/238
(NGENGPUIKAI)
|
2208001000NRG24070320240382436
|
07/03/2024
|
Lawmsanga
|
2208001WL003076
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322371
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-025-001/241
(NGENGPUIKAI)
|
2208001000NRG24070320240382438
|
07/03/2024
|
F. Lalrawngbawli
|
2208001WL003076
|
F. Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322465
|
|
Ms. F LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-025-001/252
(NGENGPUIKAI)
|
2208001000NRG24070320240382440
|
07/03/2024
|
Zurati
|
2208001WL003076
|
Zurati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322511
|
|
Mrs. ZURATI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-025-001/253
(NGENGPUIKAI)
|
2208001000NRG24070320240382441
|
07/03/2024
|
A. Jenet Lalhmingsangi
|
2208001WL003076
|
A. Jenet Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322356
|
|
Mrs. A JENET LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-025-001/259
(NGENGPUIKAI)
|
2208001000NRG24070320240382446
|
07/03/2024
|
Champharai
|
2208001WL003076
|
Champharai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322498
|
|
CHAMPHARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-025-001/261
(NGENGPUIKAI)
|
2208001000NRG24070320240382449
|
07/03/2024
|
Lalthara
|
2208001WL003076
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322377
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-025-001/262
(NGENGPUIKAI)
|
2208001000NRG24070320240382450
|
07/03/2024
|
Zirkima
|
2208001WL003076
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322504
|
|
Mr. ZIRKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-025-001/269
(NGENGPUIKAI)
|
2208001000NRG24070320240382454
|
07/03/2024
|
Lalmami
|
2208001WL003076
|
Lalmami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322399
|
|
VANLALHLUI
|
CANARA BANK(508532)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-025-001/27-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382455
|
07/03/2024
|
Raikiadon
|
2208001WL003076
|
Raikiadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322346
|
|
RAIKIADON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-025-001/270
(NGENGPUIKAI)
|
2208001000NRG24070320240382456
|
07/03/2024
|
Lalmimi
|
2208001WL003076
|
Lalmimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322353
|
|
Mrs. LALMIMII . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-025-001/273
(NGENGPUIKAI)
|
2208001000NRG24070320240382457
|
07/03/2024
|
Buisirung
|
2208001WL003076
|
Buisirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322394
|
|
Mrs. BUISIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-025-001/274
(NGENGPUIKAI)
|
2208001000NRG24070320240382458
|
07/03/2024
|
Lalrintluangi
|
2208001WL003076
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322361
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-025-001/277
(NGENGPUIKAI)
|
2208001000NRG24070320240382461
|
07/03/2024
|
Lalnunpari
|
2208001WL003076
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322397
|
|
LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-025-001/28-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382463
|
07/03/2024
|
Badula
|
2208001WL003076
|
Badula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322488
|
|
Mr. BADULA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-025-001/282
(NGENGPUIKAI)
|
2208001000NRG24070320240382465
|
07/03/2024
|
Melody Lalthazuali
|
2208001WL003076
|
Melody Lalthazuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322398
|
|
MELODY LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-025-001/3-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382466
|
07/03/2024
|
Biakthuama
|
2208001WL003076
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322473
|
|
BIAKTHUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-025-001/34-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382468
|
07/03/2024
|
Zingkroiha
|
2208001WL003076
|
Zingkroiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322474
|
|
JINGGURUHA SO MOMDOROW
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-025-001/36-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382469
|
07/03/2024
|
LALHLIMPUII
|
2208001WL003076
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322464
|
|
LALHLIMPUII WO H CHILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-025-001/37-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382470
|
07/03/2024
|
Lalpanmawia
|
2208001WL003076
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322388
|
|
Mr. BRUNO MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-025-001/39-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382471
|
07/03/2024
|
Rohmuakthanga
|
2208001WL003076
|
Rohmuakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322456
|
|
Mr. ROHMUAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-025-001/41-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382472
|
07/03/2024
|
Sangtea
|
2208001WL003076
|
Sangtea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322383
|
|
Mrs. RINENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-025-001/50-C
(NGENGPUIKAI)
|
2208001000NRG24070320240382475
|
07/03/2024
|
LALNGHAKKIMI
|
2208001WL003076
|
LALNGHAKKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322486
|
|
Mrs. LALNGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-025-001/57-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382477
|
07/03/2024
|
PC.Rai
|
2208001WL003076
|
PC.Rai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322382
|
|
PC ROI SO LUNGIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-025-001/61-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382478
|
07/03/2024
|
Lalhmahruaii
|
2208001WL003076
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322448
|
|
LALHMAHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-025-001/65-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382480
|
07/03/2024
|
Lalduhzuala
|
2208001WL003076
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322351
|
|
LALDUHZUALA SO BISOMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-025-001/68-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382482
|
07/03/2024
|
Boroha
|
2208001WL003076
|
Boroha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322496
|
|
BOROHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-025-001/69-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382483
|
07/03/2024
|
Arona
|
2208001WL003076
|
Arona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322460
|
|
Mr. ARONA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-025-001/71-D
(NGENGPUIKAI)
|
2208001000NRG24070320240382484
|
07/03/2024
|
Malsawmi
|
2208001WL003076
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322469
|
|
MALSAWMI WO GONDOWRAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-025-001/73-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382485
|
07/03/2024
|
Itamohan
|
2208001WL003076
|
Itamohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322483
|
|
ITAMOHAN AND BIAKTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-025-001/77-C
(NGENGPUIKAI)
|
2208001000NRG24070320240382486
|
07/03/2024
|
Sikhawrai
|
2208001WL003076
|
Sikhawrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322484
|
|
Mr. SAWIKHAWMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-025-001/85-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382488
|
07/03/2024
|
Harirai
|
2208001WL003076
|
Harirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322494
|
|
Mr. HARINANDAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-025-001/90-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382490
|
07/03/2024
|
THAKHAWINRAI
|
2208001WL003076
|
THAKHAWINRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322476
|
|
Mr. THAKHUINRAI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-025-001/93-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382491
|
07/03/2024
|
C Rokhuma
|
2208001WL003076
|
C Rokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322459
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407862
|
407862
|
|
|
|
|
|
|
|
|
181
|
LAWNGTLAI
|
MZ-08-001-025-001/280
(NGENGPUIKAI)
|
2208001000NRG24070320240382464
|
07/03/2024
|
Lalrinmawii
|
2208001WL003076
|
Lalrinmawii
|
00354
|
PUNB0209920
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322447
|
|
LALRINMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
182
|
LAWNGTLAI
|
MZ-08-001-025-001/26-B
(NGENGPUIKAI)
|
2208001000NRG24070320240382447
|
07/03/2024
|
Nguntiali
|
2208001WL003076
|
Nguntiali
|
00415
|
SBIN0005820
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155322446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
LAWNGTLAI
|
MZ-08-001-025-001/276
(NGENGPUIKAI)
|
2208001000NRG24070320240382460
|
07/03/2024
|
Lalhmangaihzuali
|
2208001WL003076
|
Lalhmangaihzuali
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155322452
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637938
|
637938
|
|
|
|
|
|
|
|