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)
|
2208001000NRG24021220230305796
|
03/12/2023
|
B. Lalhlimpuia
|
2208001WL002348
|
B. Lalhlimpuia
|
00078
|
CNRB0004151
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202895909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-043-001/269 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305930
|
03/12/2023
|
Lalramsangi
|
2208001WL002348
|
Lalramsangi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895911
|
|
Ms. LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
3
|
LAWNGTLAI
|
MZ-08-001-043-001/271 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305933
|
03/12/2023
|
B Parthangi
|
2208001WL002348
|
B Parthangi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896115
|
|
Mrs. B.PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
LAWNGTLAI
|
MZ-08-001-043-001/272 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305934
|
03/12/2023
|
Lalrinchhana
|
2208001WL002348
|
Lalrinchhana
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895916
|
|
LALRINCHHANA
|
CANARA BANK(508532)
|
5
|
LAWNGTLAI
|
MZ-08-001-043-001/304 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305968
|
03/12/2023
|
A Laltlankimi
|
2208001WL002348
|
A Laltlankimi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896109
|
|
Mrs. A. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
6
|
LAWNGTLAI
|
MZ-08-001-043-001/354 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306027
|
03/12/2023
|
C. Biakthansangi
|
2208001WL002348
|
C. Biakthansangi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895905
|
|
C BIAKTHANSANGI
|
CANARA BANK(508532)
|
7
|
LAWNGTLAI
|
MZ-08-001-043-001/38 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306053
|
03/12/2023
|
Lalremruati
|
2208001WL002348
|
Lalremruati
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895919
|
|
LALREMRUATI
|
CANARA BANK(508532)
|
8
|
LAWNGTLAI
|
MZ-08-001-043-001/382 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306056
|
03/12/2023
|
T Lalfimi
|
2208001WL002348
|
T Lalfimi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895915
|
|
T LALFIMI
|
CANARA BANK(508532)
|
9
|
LAWNGTLAI
|
MZ-08-001-043-001/433 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306107
|
03/12/2023
|
H. Vanlaldinchhungi
|
2208001WL002348
|
H. Vanlaldinchhungi
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895917
|
|
H VANLALDINCHHUNGI
|
CANARA BANK(508532)
|
10
|
LAWNGTLAI
|
MZ-08-001-043-001/435 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306109
|
03/12/2023
|
K. Lalfamkima
|
2208001WL002348
|
K. Lalfamkima
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895910
|
|
MR LALFAMKIMA K
|
STATE BANK OF INDIA(508548)
|
11
|
LAWNGTLAI
|
MZ-08-001-043-001/454 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306126
|
03/12/2023
|
Lalhmunliani
|
2208001WL002348
|
Lalhmunliani
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895831
|
|
LALHMUNLIANI
|
CANARA BANK(508532)
|
12
|
LAWNGTLAI
|
MZ-08-001-043-001/474 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306141
|
03/12/2023
|
H. Lalrinngheta
|
2208001WL002348
|
H. Lalrinngheta
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895914
|
|
H LALRINNGHETA
|
CANARA BANK(508532)
|
13
|
LAWNGTLAI
|
MZ-08-001-043-001/481 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306149
|
03/12/2023
|
Melainie Ngursangmawii
|
2208001WL002348
|
Melainie Ngursangmawii
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895912
|
|
MELANIE NGURSANGMAWII
|
HDFC BANK LTD(607152)
|
14
|
LAWNGTLAI
|
MZ-08-001-043-001/487 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306155
|
03/12/2023
|
Kamsianmunga
|
2208001WL002348
|
Kamsianmunga
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895913
|
|
Mr. KAMSIANMUNG .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-043-001/527 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306199
|
03/12/2023
|
Renchhini
|
2208001WL002348
|
Renchhini
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895830
|
|
RENCHHINI
|
CANARA BANK(508532)
|
16
|
LAWNGTLAI
|
MZ-08-001-043-001/74 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306284
|
03/12/2023
|
Lalchhanzova
|
2208001WL002348
|
Lalchhanzova
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895865
|
|
Mr. CHHANZOVA .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-043-001/87 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306298
|
03/12/2023
|
Rulasama
|
2208001WL002348
|
Rulasama
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895918
|
|
ELIM VANLALNIENGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
18
|
LAWNGTLAI
|
MZ-08-001-043-001/379 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306052
|
03/12/2023
|
Rukia Begum Laskar
|
2208001WL002348
|
Rukia Begum Laskar
|
00152
|
HDFC0002890
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896064
|
|
RUKIA BEGUM LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-043-001/103 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305774
|
03/12/2023
|
Bani Dutta
|
2208001WL002348
|
Bani Dutta
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896093
|
|
BANI DUTTA WO NOCUL DUTTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
20
|
LAWNGTLAI
|
MZ-08-001-043-001/127 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305776
|
03/12/2023
|
Saingurpuii
|
2208001WL002348
|
Saingurpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896232
|
|
Mrs. SAINGURPUII .
|
MIZORAM RURAL BANK(607230)
|
21
|
LAWNGTLAI
|
MZ-08-001-043-001/128 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305777
|
03/12/2023
|
Chasuii
|
2208001WL002348
|
Chasuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896145
|
|
C LATEI
|
STATE BANK OF INDIA(508548)
|
22
|
LAWNGTLAI
|
MZ-08-001-043-001/129 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305778
|
03/12/2023
|
B. Sakhawliana
|
2208001WL002348
|
B. Sakhawliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896197
|
|
MR B SAKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
23
|
LAWNGTLAI
|
MZ-08-001-043-001/130 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305780
|
03/12/2023
|
C. Thanchianga
|
2208001WL002348
|
C. Thanchianga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895810
|
|
C THANCHIANGA SO HAILINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
24
|
LAWNGTLAI
|
MZ-08-001-043-001/131 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305781
|
03/12/2023
|
TC. Lalkunga
|
2208001WL002348
|
TC. Lalkunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896174
|
|
MR TCLALKUNGA LALKUNGA
|
STATE BANK OF INDIA(508548)
|
25
|
LAWNGTLAI
|
MZ-08-001-043-001/132 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305782
|
03/12/2023
|
Chhannuaia
|
2208001WL002348
|
Chhannuaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896200
|
|
Mr. BIAKZAPENGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LAWNGTLAI
|
MZ-08-001-043-001/133 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305783
|
03/12/2023
|
Timothy Lalrinawma
|
2208001WL002348
|
Timothy Lalrinawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895800
|
|
MR TIMOTHY H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
27
|
LAWNGTLAI
|
MZ-08-001-043-001/135 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305785
|
03/12/2023
|
Vanlalaui
|
2208001WL002348
|
Vanlalaui
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896153
|
|
Mr. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
28
|
LAWNGTLAI
|
MZ-08-001-043-001/139 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305788
|
03/12/2023
|
K. Lawmkima
|
2208001WL002348
|
K. Lawmkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896166
|
|
Mr. K.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-043-001/14 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305789
|
03/12/2023
|
Laltharmawii
|
2208001WL002348
|
Laltharmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895806
|
|
Mrs. LALTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-043-001/142 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305792
|
03/12/2023
|
Lallawmkima
|
2208001WL002348
|
Lallawmkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896251
|
|
MR C LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
31
|
LAWNGTLAI
|
MZ-08-001-043-001/144 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305794
|
03/12/2023
|
Lalthawmmawia
|
2208001WL002348
|
Lalthawmmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896199
|
|
LALTHAWMMAWIA
|
CANARA BANK(508532)
|
32
|
LAWNGTLAI
|
MZ-08-001-043-001/150 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305801
|
03/12/2023
|
Dony Ngursangzuala
|
2208001WL002348
|
Dony Ngursangzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895838
|
|
DONY NGURSANGZUALA SO S ZANAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
33
|
LAWNGTLAI
|
MZ-08-001-043-001/151 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305802
|
03/12/2023
|
K.Lalthanpuii
|
2208001WL002348
|
K.Lalthanpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896245
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
34
|
LAWNGTLAI
|
MZ-08-001-043-001/152 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305803
|
03/12/2023
|
K.Lalkhawngaiha
|
2208001WL002348
|
K.Lalkhawngaiha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896136
|
|
Mr. K.LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-043-001/153 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305804
|
03/12/2023
|
K. Lalthamawia
|
2208001WL002348
|
K. Lalthamawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896230
|
|
Mr. LALTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
LAWNGTLAI
|
MZ-08-001-043-001/155 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305806
|
03/12/2023
|
Manikanta Langbam
|
2208001WL002348
|
Manikanta Langbam
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895808
|
|
ELANGBAM MANIKANTA KHA NGANBA
|
STATE BANK OF INDIA(508548)
|
37
|
LAWNGTLAI
|
MZ-08-001-043-001/16 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305810
|
03/12/2023
|
C. Lalfakzuala
|
2208001WL002348
|
C. Lalfakzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896049
|
|
MR C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
38
|
LAWNGTLAI
|
MZ-08-001-043-001/160 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305811
|
03/12/2023
|
Hramzama
|
2208001WL002348
|
Hramzama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896247
|
|
K HRAMZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
LAWNGTLAI
|
MZ-08-001-043-001/163 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305814
|
03/12/2023
|
R. Sangkama
|
2208001WL002348
|
R. Sangkama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896194
|
|
Mr. R.SANGKAMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
LAWNGTLAI
|
MZ-08-001-043-001/164 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305815
|
03/12/2023
|
A. Dengzika
|
2208001WL002348
|
A. Dengzika
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896189
|
|
Mr. A.DENGZIKA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-043-001/165 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305816
|
03/12/2023
|
H. Ramdinsanga
|
2208001WL002348
|
H. Ramdinsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895834
|
|
H.RAMDINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
42
|
LAWNGTLAI
|
MZ-08-001-043-001/166 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305817
|
03/12/2023
|
Lallianzuala
|
2208001WL002348
|
Lallianzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896257
|
|
K LALLIANZUALA
|
HDFC BANK LTD(607152)
|
43
|
LAWNGTLAI
|
MZ-08-001-043-001/168 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305819
|
03/12/2023
|
Numana
|
2208001WL002348
|
Numana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895833
|
|
NUMAN UDDIN SO NUMAN AAJIJ
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
44
|
LAWNGTLAI
|
MZ-08-001-043-001/171 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305823
|
03/12/2023
|
Nokiauva
|
2208001WL002348
|
Nokiauva
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896254
|
|
Mr. R.NOKIAUA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LAWNGTLAI
|
MZ-08-001-043-001/172 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305824
|
03/12/2023
|
K. Buankama
|
2208001WL002348
|
K. Buankama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896255
|
|
Mr. BUANKAMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-043-001/173 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305825
|
03/12/2023
|
Rebecca Zonunpari
|
2208001WL002348
|
Rebecca Zonunpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895846
|
|
REBECCA ZONUNPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
47
|
LAWNGTLAI
|
MZ-08-001-043-001/174 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305826
|
03/12/2023
|
Lalzuienga
|
2208001WL002348
|
Lalzuienga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896142
|
|
Mr. LALZUIENGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LAWNGTLAI
|
MZ-08-001-043-001/175 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305827
|
03/12/2023
|
K. HRANGCHUNGA
|
2208001WL002348
|
K. HRANGCHUNGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896192
|
|
Mr. K.HRANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-043-001/176 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305828
|
03/12/2023
|
K. Lalpianga
|
2208001WL002348
|
K. Lalpianga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896193
|
|
MR K LALPIANGA
|
STATE BANK OF INDIA(508548)
|
50
|
LAWNGTLAI
|
MZ-08-001-043-001/178 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305830
|
03/12/2023
|
K.Zirthangi
|
2208001WL002348
|
K.Zirthangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896191
|
|
MRS KZIRTHANGI ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
51
|
LAWNGTLAI
|
MZ-08-001-043-001/179 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305831
|
03/12/2023
|
Lalramliana
|
2208001WL002348
|
Lalramliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896258
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LAWNGTLAI
|
MZ-08-001-043-001/18 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305832
|
03/12/2023
|
H Lalramthanpuii
|
2208001WL002348
|
H Lalramthanpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896097
|
|
H LALRAMTHANPUII
|
CANARA BANK(508532)
|
53
|
LAWNGTLAI
|
MZ-08-001-043-001/182 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305835
|
03/12/2023
|
F. Lalchansangi
|
2208001WL002348
|
F. Lalchansangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896190
|
|
MRS F LALCHANSANGI
|
STATE BANK OF INDIA(508548)
|
54
|
LAWNGTLAI
|
MZ-08-001-043-001/184 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305837
|
03/12/2023
|
Vulmawii
|
2208001WL002348
|
Vulmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896229
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
55
|
LAWNGTLAI
|
MZ-08-001-043-001/185 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305838
|
03/12/2023
|
C Vanlalpuia
|
2208001WL002348
|
C Vanlalpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895837
|
|
C VANLALPUIA SO C ZALIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
56
|
LAWNGTLAI
|
MZ-08-001-043-001/187 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305840
|
03/12/2023
|
K. Zapari
|
2208001WL002348
|
K. Zapari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896140
|
|
Mrs. K.ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-043-001/188 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305841
|
03/12/2023
|
RVL. Chhuana
|
2208001WL002348
|
RVL. Chhuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896260
|
|
MR VANLALCHHUANA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
58
|
LAWNGTLAI
|
MZ-08-001-043-001/19 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305843
|
03/12/2023
|
Sanghmingthanga
|
2208001WL002348
|
Sanghmingthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895809
|
|
LALNUNTHARA
|
CANARA BANK(508532)
|
59
|
LAWNGTLAI
|
MZ-08-001-043-001/190 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305844
|
03/12/2023
|
R. Lalremruati
|
2208001WL002348
|
R. Lalremruati
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896231
|
|
R LALREMRUATI
|
HDFC BANK LTD(607152)
|
60
|
LAWNGTLAI
|
MZ-08-001-043-001/193 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305847
|
03/12/2023
|
F. Lalhmunsanga
|
2208001WL002348
|
F. Lalhmunsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896233
|
|
Mr. F.LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
LAWNGTLAI
|
MZ-08-001-043-001/194 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305848
|
03/12/2023
|
Nunkungi
|
2208001WL002348
|
Nunkungi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896167
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-043-001/197 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305851
|
03/12/2023
|
R. Lalchhuana
|
2208001WL002348
|
R. Lalchhuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896162
|
|
R LALCHHUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
LAWNGTLAI
|
MZ-08-001-043-001/198 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305852
|
03/12/2023
|
K.Laltanchhani
|
2208001WL002348
|
K.Laltanchhani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896141
|
|
Mrs. K.LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
64
|
LAWNGTLAI
|
MZ-08-001-043-001/199 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305853
|
03/12/2023
|
K. Ramnunmawia
|
2208001WL002348
|
K. Ramnunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896164
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
65
|
LAWNGTLAI
|
MZ-08-001-043-001/201 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305857
|
03/12/2023
|
F. Sangdawna
|
2208001WL002348
|
F. Sangdawna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896165
|
|
MR F SANGDAWNA
|
STATE BANK OF INDIA(508548)
|
66
|
LAWNGTLAI
|
MZ-08-001-043-001/202 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305858
|
03/12/2023
|
S. HRANGHLIRA
|
2208001WL002348
|
S. HRANGHLIRA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896163
|
|
Mr. S.HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
67
|
LAWNGTLAI
|
MZ-08-001-043-001/203 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305859
|
03/12/2023
|
Lalramliana
|
2208001WL002348
|
Lalramliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896184
|
|
S LALZAHAWMA SO DAVID SOLO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
68
|
LAWNGTLAI
|
MZ-08-001-043-001/206 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305861
|
03/12/2023
|
F. CHHANNAWLA
|
2208001WL002348
|
F. CHHANNAWLA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896175
|
|
MR F CHHANNAWLA
|
STATE BANK OF INDIA(508548)
|
69
|
LAWNGTLAI
|
MZ-08-001-043-001/207 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305862
|
03/12/2023
|
v. Ramhlunthanga
|
2208001WL002348
|
v. Ramhlunthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896051
|
|
V.RAMHLUNTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
70
|
LAWNGTLAI
|
MZ-08-001-043-001/209 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305864
|
03/12/2023
|
PC. Lalthuthlungmawia
|
2208001WL002348
|
PC. Lalthuthlungmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896266
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
71
|
LAWNGTLAI
|
MZ-08-001-043-001/211 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305867
|
03/12/2023
|
Rinthianghlimi
|
2208001WL002348
|
Rinthianghlimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896236
|
|
Mrs. RINTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
LAWNGTLAI
|
MZ-08-001-043-001/212 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305868
|
03/12/2023
|
Jessy LH. Sanga
|
2208001WL002348
|
Jessy LH. Sanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896156
|
|
JESSY F LALHMUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
73
|
LAWNGTLAI
|
MZ-08-001-043-001/215 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305871
|
03/12/2023
|
Vanmawii
|
2208001WL002348
|
Vanmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895811
|
|
VANMAWII WO SANGTUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
74
|
LAWNGTLAI
|
MZ-08-001-043-001/219 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305875
|
03/12/2023
|
J. Lalramluahsangpuia
|
2208001WL002348
|
J. Lalramluahsangpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895805
|
|
Mr. LALRAMLUAHSANGAPUIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
LAWNGTLAI
|
MZ-08-001-043-001/22 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305876
|
03/12/2023
|
B. REMPIANGI
|
2208001WL002348
|
B. REMPIANGI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896176
|
|
REMPIANGI WO SANGTUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
76
|
LAWNGTLAI
|
MZ-08-001-043-001/220 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305877
|
03/12/2023
|
Lalnghingi
|
2208001WL002348
|
Lalnghingi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896198
|
|
Mrs. LALNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
77
|
LAWNGTLAI
|
MZ-08-001-043-001/221 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305878
|
03/12/2023
|
J.Lalthanpuia
|
2208001WL002348
|
J.Lalthanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895835
|
|
VL THANPUIA SO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
78
|
LAWNGTLAI
|
MZ-08-001-043-001/225 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305882
|
03/12/2023
|
Lalhmingtluanga
|
2208001WL002348
|
Lalhmingtluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896181
|
|
LALHMINGTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
79
|
LAWNGTLAI
|
MZ-08-001-043-001/226 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305883
|
03/12/2023
|
A. Malsawmi
|
2208001WL002348
|
A. Malsawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896148
|
|
MRS ALALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
80
|
LAWNGTLAI
|
MZ-08-001-043-001/227 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305884
|
03/12/2023
|
K. Lalthanzuala
|
2208001WL002348
|
K. Lalthanzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896159
|
|
MR JONATHAN LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
81
|
LAWNGTLAI
|
MZ-08-001-043-001/228 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305885
|
03/12/2023
|
Malsawmkima
|
2208001WL002348
|
Malsawmkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896180
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
82
|
LAWNGTLAI
|
MZ-08-001-043-001/229 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305886
|
03/12/2023
|
Laltanpuii
|
2208001WL002348
|
Laltanpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895841
|
|
LALTANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
83
|
LAWNGTLAI
|
MZ-08-001-043-001/231 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305889
|
03/12/2023
|
Lalthlanmawii
|
2208001WL002348
|
Lalthlanmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895845
|
|
LALTHLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
84
|
LAWNGTLAI
|
MZ-08-001-043-001/234 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305892
|
03/12/2023
|
VT. Suimawii
|
2208001WL002348
|
VT. Suimawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896196
|
|
VT SUIMAWII
|
STATE BANK OF INDIA(508548)
|
85
|
LAWNGTLAI
|
MZ-08-001-043-001/237 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305895
|
03/12/2023
|
K. TAWNLIANA
|
2208001WL002348
|
K. TAWNLIANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896253
|
|
Mr. K TAWNLIANA AND HMANGAIHRAMMAWII
|
MIZORAM RURAL BANK(607230)
|
86
|
LAWNGTLAI
|
MZ-08-001-043-001/238 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305896
|
03/12/2023
|
Lalnunzami
|
2208001WL002348
|
Lalnunzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896234
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-043-001/240 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305899
|
03/12/2023
|
ROHNUNI
|
2208001WL002348
|
ROHNUNI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896195
|
|
Mrs. ROHNUNI AND KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
LAWNGTLAI
|
MZ-08-001-043-001/241 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305900
|
03/12/2023
|
V. MANGHENGA
|
2208001WL002348
|
V. MANGHENGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896168
|
|
MR. V.MANGHENGA AND V. LALTINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
LAWNGTLAI
|
MZ-08-001-043-001/243 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305902
|
03/12/2023
|
R. Rinmawia
|
2208001WL002348
|
R. Rinmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896154
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
90
|
LAWNGTLAI
|
MZ-08-001-043-001/246 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305905
|
03/12/2023
|
J. Laldinmawia
|
2208001WL002348
|
J. Laldinmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896265
|
|
Mr. J.LALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
91
|
LAWNGTLAI
|
MZ-08-001-043-001/248 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305907
|
03/12/2023
|
T. Chuangkimi
|
2208001WL002348
|
T. Chuangkimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896037
|
|
MR TCHUANGKIMI
|
STATE BANK OF INDIA(508548)
|
92
|
LAWNGTLAI
|
MZ-08-001-043-001/249 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305908
|
03/12/2023
|
S. Sangduna
|
2208001WL002348
|
S. Sangduna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896170
|
|
Mr. S.SANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LAWNGTLAI
|
MZ-08-001-043-001/251 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305911
|
03/12/2023
|
THANGVUNGA
|
2208001WL002348
|
THANGVUNGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896035
|
|
C THANGVUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
LAWNGTLAI
|
MZ-08-001-043-001/252 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305912
|
03/12/2023
|
Samsona Lalropuia
|
2208001WL002348
|
Samsona Lalropuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896259
|
|
Mr. SAMSON LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LAWNGTLAI
|
MZ-08-001-043-001/253 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305913
|
03/12/2023
|
R. Thanmawia
|
2208001WL002348
|
R. Thanmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896171
|
|
Mr. R THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
LAWNGTLAI
|
MZ-08-001-043-001/254 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305914
|
03/12/2023
|
RC. Zoramsiama
|
2208001WL002348
|
RC. Zoramsiama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896172
|
|
Mr. LAWRENCE ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
LAWNGTLAI
|
MZ-08-001-043-001/257 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305917
|
03/12/2023
|
Lalrinkhumi
|
2208001WL002348
|
Lalrinkhumi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896188
|
|
LALRINKHUMI
|
CANARA BANK(508532)
|
98
|
LAWNGTLAI
|
MZ-08-001-043-001/258 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305918
|
03/12/2023
|
B. Lalmuani
|
2208001WL002348
|
B. Lalmuani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896246
|
|
Mrs. LALMUANI AND VANLALMAKI .
|
MIZORAM RURAL BANK(607230)
|
99
|
LAWNGTLAI
|
MZ-08-001-043-001/261 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305922
|
03/12/2023
|
V. Ngunhmuaka
|
2208001WL002348
|
V. Ngunhmuaka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896134
|
|
MR V NGUNHMUAKA
|
STATE BANK OF INDIA(508548)
|
100
|
LAWNGTLAI
|
MZ-08-001-043-001/262 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305923
|
03/12/2023
|
VL. Hriatmawia
|
2208001WL002348
|
VL. Hriatmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202895795
|
Aadhaar Number not Mapped to Account Number
|
|
|
101
|
LAWNGTLAI
|
MZ-08-001-043-001/263 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305924
|
03/12/2023
|
H. Vanlalchhunga
|
2208001WL002348
|
H. Vanlalchhunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896104
|
|
Mr. H.VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
102
|
LAWNGTLAI
|
MZ-08-001-043-001/264 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305925
|
03/12/2023
|
Nuawii
|
2208001WL002348
|
Nuawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896262
|
|
Mrs. LALNUNAWII .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-043-001/267 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305928
|
03/12/2023
|
B. Rosangliana
|
2208001WL002348
|
B. Rosangliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896263
|
|
ZONUNPARI
|
CANARA BANK(508532)
|
104
|
LAWNGTLAI
|
MZ-08-001-043-001/274 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305936
|
03/12/2023
|
Lalsemi
|
2208001WL002348
|
Lalsemi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896182
|
|
LALSEMI
|
PUNJAB NATIONAL BANK(508568)
|
105
|
LAWNGTLAI
|
MZ-08-001-043-001/275 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305937
|
03/12/2023
|
K. Biaknawla
|
2208001WL002348
|
K. Biaknawla
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896105
|
|
Mr. K.BIAKNAWLA .
|
MIZORAM RURAL BANK(607230)
|
106
|
LAWNGTLAI
|
MZ-08-001-043-001/278 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305939
|
03/12/2023
|
Nulawmi
|
2208001WL002348
|
Nulawmi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896242
|
|
MRS NULAWMI
|
STATE BANK OF INDIA(508548)
|
107
|
LAWNGTLAI
|
MZ-08-001-043-001/280 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305942
|
03/12/2023
|
Laldinpuii
|
2208001WL002348
|
Laldinpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896091
|
|
LALDINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
108
|
LAWNGTLAI
|
MZ-08-001-043-001/283 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305945
|
03/12/2023
|
JH. Vanramngaia
|
2208001WL002348
|
JH. Vanramngaia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896169
|
|
Mr. J.H.VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
109
|
LAWNGTLAI
|
MZ-08-001-043-001/285 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305947
|
03/12/2023
|
HMARLUTTHANGA
|
2208001WL002348
|
HMARLUTTHANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896143
|
|
Mr. HMARLUTTHANGA AND VANLALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
110
|
LAWNGTLAI
|
MZ-08-001-043-001/286 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305948
|
03/12/2023
|
V. Lalliankimi
|
2208001WL002348
|
V. Lalliankimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896228
|
|
Mr. V LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
111
|
LAWNGTLAI
|
MZ-08-001-043-001/287 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305949
|
03/12/2023
|
H. Zahluta
|
2208001WL002348
|
H. Zahluta
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896177
|
|
MR H ZAHLUTA
|
STATE BANK OF INDIA(508548)
|
112
|
LAWNGTLAI
|
MZ-08-001-043-001/289 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305951
|
03/12/2023
|
HC. Thuamkunga
|
2208001WL002348
|
HC. Thuamkunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896249
|
|
MR HC THUAMKUNGA
|
STATE BANK OF INDIA(508548)
|
113
|
LAWNGTLAI
|
MZ-08-001-043-001/292 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305955
|
03/12/2023
|
C. Lalawmpuia
|
2208001WL002348
|
C. Lalawmpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896098
|
|
C LALAMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
114
|
LAWNGTLAI
|
MZ-08-001-043-001/2953 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305957
|
03/12/2023
|
Hmingthanzuali
|
2208001WL002348
|
Hmingthanzuali
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895807
|
|
HMINGTHANZUALI
|
CANARA BANK(508532)
|
115
|
LAWNGTLAI
|
MZ-08-001-043-001/297 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305959
|
03/12/2023
|
H. Lalthansanga
|
2208001WL002348
|
H. Lalthansanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896235
|
Aadhaar Number not Mapped to Account Number
|
|
|
116
|
LAWNGTLAI
|
MZ-08-001-043-001/298 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305960
|
03/12/2023
|
H. Lalruatfela
|
2208001WL002348
|
H. Lalruatfela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896187
|
|
MR HLALRUATFELA
|
STATE BANK OF INDIA(508548)
|
117
|
LAWNGTLAI
|
MZ-08-001-043-001/300 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305963
|
03/12/2023
|
K. Thanchhunga
|
2208001WL002348
|
K. Thanchhunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896045
|
|
MR K THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
118
|
LAWNGTLAI
|
MZ-08-001-043-001/302 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305965
|
03/12/2023
|
V. Zuisanga
|
2208001WL002348
|
V. Zuisanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896250
|
|
Mr. V.LALZUISANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
LAWNGTLAI
|
MZ-08-001-043-001/3028 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305966
|
03/12/2023
|
Vanlalzauva
|
2208001WL002348
|
Vanlalzauva
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895813
|
|
V VANLALZAUVA SO V NGUNHMUAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
120
|
LAWNGTLAI
|
MZ-08-001-043-001/303 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305967
|
03/12/2023
|
V. Lalhmunzaua
|
2208001WL002348
|
V. Lalhmunzaua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896146
|
|
Mr. LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
121
|
LAWNGTLAI
|
MZ-08-001-043-001/307 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305971
|
03/12/2023
|
R. Lalbiaktluangi
|
2208001WL002348
|
R. Lalbiaktluangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896261
|
|
Mrs. R LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
122
|
LAWNGTLAI
|
MZ-08-001-043-001/309 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305973
|
03/12/2023
|
S. Zoliana
|
2208001WL002348
|
S. Zoliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895794
|
|
MR S ZOLIANA
|
STATE BANK OF INDIA(508548)
|
123
|
LAWNGTLAI
|
MZ-08-001-043-001/311 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305976
|
03/12/2023
|
Sanjiv Malakar
|
2208001WL002348
|
Sanjiv Malakar
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896264
|
|
Mr. SHANJIV MALAKAR .
|
MIZORAM RURAL BANK(607230)
|
124
|
LAWNGTLAI
|
MZ-08-001-043-001/3138 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305980
|
03/12/2023
|
Rocky Zohmingliana
|
2208001WL002348
|
Rocky Zohmingliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895836
|
|
ROCKY ZOHMINGLIANA SO TLANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
125
|
LAWNGTLAI
|
MZ-08-001-043-001/314 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305981
|
03/12/2023
|
Thangchungliana
|
2208001WL002348
|
Thangchungliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895812
|
|
THANGCHUNGLIANA SO ST LALROTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
126
|
LAWNGTLAI
|
MZ-08-001-043-001/317 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305985
|
03/12/2023
|
C. THANGZAMI
|
2208001WL002348
|
C. THANGZAMI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896147
|
|
Mrs. C.THANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
127
|
LAWNGTLAI
|
MZ-08-001-043-001/319 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305987
|
03/12/2023
|
Lalrengpuii
|
2208001WL002348
|
Lalrengpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896243
|
|
MS LALRENGPUII LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
128
|
LAWNGTLAI
|
MZ-08-001-043-001/320 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305989
|
03/12/2023
|
C Laldinzuala
|
2208001WL002348
|
C Laldinzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895848
|
|
C LALDINZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
129
|
LAWNGTLAI
|
MZ-08-001-043-001/321 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305990
|
03/12/2023
|
H. Lalengmawia
|
2208001WL002348
|
H. Lalengmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896238
|
|
H LALENGMAWIA
|
HDFC BANK LTD(607152)
|
130
|
LAWNGTLAI
|
MZ-08-001-043-001/322 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305991
|
03/12/2023
|
H. Immanuela
|
2208001WL002348
|
H. Immanuela
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896173
|
|
Mr. H. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
131
|
LAWNGTLAI
|
MZ-08-001-043-001/327 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305996
|
03/12/2023
|
PC. Chuaidinga
|
2208001WL002348
|
PC. Chuaidinga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896185
|
|
PC CHUAUDINGA SO LIANVENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
132
|
LAWNGTLAI
|
MZ-08-001-043-001/3276 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305997
|
03/12/2023
|
Ramliana
|
2208001WL002348
|
Ramliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896244
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
133
|
LAWNGTLAI
|
MZ-08-001-043-001/330 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306001
|
03/12/2023
|
A. Thangruma
|
2208001WL002348
|
A. Thangruma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896103
|
|
A THANGRUMA
|
CANARA BANK(508532)
|
134
|
LAWNGTLAI
|
MZ-08-001-043-001/331 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306002
|
03/12/2023
|
A. Nihluanzingi
|
2208001WL002348
|
A. Nihluanzingi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896137
|
|
Mrs. A.NIHLUANZINGI .
|
MIZORAM RURAL BANK(607230)
|
135
|
LAWNGTLAI
|
MZ-08-001-043-001/333 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306003
|
03/12/2023
|
H. Lalropuia
|
2208001WL002348
|
H. Lalropuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896178
|
|
H LALROPUIA AND K NGURKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
136
|
LAWNGTLAI
|
MZ-08-001-043-001/337 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306008
|
03/12/2023
|
Sailokhuma
|
2208001WL002348
|
Sailokhuma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895850
|
|
Mr. SAILOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
LAWNGTLAI
|
MZ-08-001-043-001/339 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306010
|
03/12/2023
|
Lalrosanga
|
2208001WL002348
|
Lalrosanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896240
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
LAWNGTLAI
|
MZ-08-001-043-001/341 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306013
|
03/12/2023
|
K.Lalhriatpuia
|
2208001WL002348
|
K.Lalhriatpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895817
|
|
K. LALHRIATPUIA
|
PUNJAB NATIONAL BANK(508568)
|
139
|
LAWNGTLAI
|
MZ-08-001-043-001/342 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306014
|
03/12/2023
|
Nikil Roy
|
2208001WL002348
|
Nikil Roy
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896157
|
|
NIKIL RAY
|
CANARA BANK(508532)
|
140
|
LAWNGTLAI
|
MZ-08-001-043-001/343 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306015
|
03/12/2023
|
Lalenkawli
|
2208001WL002348
|
Lalenkawli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895804
|
|
MRS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
141
|
LAWNGTLAI
|
MZ-08-001-043-001/344 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306016
|
03/12/2023
|
Tlangremveli
|
2208001WL002348
|
Tlangremveli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895801
|
|
MRS H TLANGREMVELI
|
STATE BANK OF INDIA(508548)
|
142
|
LAWNGTLAI
|
MZ-08-001-043-001/346 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306018
|
03/12/2023
|
Lalthlamuanpuia
|
2208001WL002348
|
Lalthlamuanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896151
|
|
MR THLAMUANPUIA
|
STATE BANK OF INDIA(508548)
|
143
|
LAWNGTLAI
|
MZ-08-001-043-001/352 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306025
|
03/12/2023
|
Suihpari
|
2208001WL002348
|
Suihpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895798
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
144
|
LAWNGTLAI
|
MZ-08-001-043-001/356 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306029
|
03/12/2023
|
F.Lalhmachhuana
|
2208001WL002348
|
F.Lalhmachhuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896042
|
|
NGURCHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
145
|
LAWNGTLAI
|
MZ-08-001-043-001/360 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306034
|
03/12/2023
|
R.Vanlalhluta
|
2208001WL002348
|
R.Vanlalhluta
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896048
|
|
MR R VANLALHLUTA
|
STATE BANK OF INDIA(508548)
|
146
|
LAWNGTLAI
|
MZ-08-001-043-001/363 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306037
|
03/12/2023
|
TV. Neihkima
|
2208001WL002348
|
TV. Neihkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896133
|
|
Mr. TV.NEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
147
|
LAWNGTLAI
|
MZ-08-001-043-001/364 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306038
|
03/12/2023
|
VT.Lalramzauha
|
2208001WL002348
|
VT.Lalramzauha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896267
|
|
LALRAMZAUHA TLAU
|
PUNJAB NATIONAL BANK(508568)
|
148
|
LAWNGTLAI
|
MZ-08-001-043-001/371 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306045
|
03/12/2023
|
Lal kroshlua
|
2208001WL002348
|
Lal kroshlua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895814
|
|
LALKROSHLUA SO CHEUKIPNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
149
|
LAWNGTLAI
|
MZ-08-001-043-001/372 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306046
|
03/12/2023
|
Fawan Ali Barbhiya
|
2208001WL002348
|
Fawan Ali Barbhiya
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895799
|
|
MR JAKARA HUSSAIN BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
150
|
LAWNGTLAI
|
MZ-08-001-043-001/375 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306049
|
03/12/2023
|
J. Tialkunga
|
2208001WL002348
|
J. Tialkunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895796
|
|
Mr. J.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
LAWNGTLAI
|
MZ-08-001-043-001/380 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306054
|
03/12/2023
|
N.Hmingthangpuii
|
2208001WL002348
|
N.Hmingthangpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896256
|
|
MS NHMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
152
|
LAWNGTLAI
|
MZ-08-001-043-001/383 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306057
|
03/12/2023
|
J. Vanlaltlani
|
2208001WL002348
|
J. Vanlaltlani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896047
|
|
J VANLALTLANI DO J TIALKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
153
|
LAWNGTLAI
|
MZ-08-001-043-001/385 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306059
|
03/12/2023
|
K. Vanrammawii
|
2208001WL002348
|
K. Vanrammawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896094
|
|
K VANRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
154
|
LAWNGTLAI
|
MZ-08-001-043-001/387 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306061
|
03/12/2023
|
Zorempuia
|
2208001WL002348
|
Zorempuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896080
|
|
H ZOREMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
155
|
LAWNGTLAI
|
MZ-08-001-043-001/389 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306062
|
03/12/2023
|
T. Lalhriatpuia
|
2208001WL002348
|
T. Lalhriatpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895820
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
156
|
LAWNGTLAI
|
MZ-08-001-043-001/39 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306063
|
03/12/2023
|
Lalchhuangliani
|
2208001WL002348
|
Lalchhuangliani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896095
|
|
K LALCHHUANGLIANI DO K THANCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
157
|
LAWNGTLAI
|
MZ-08-001-043-001/395 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306069
|
03/12/2023
|
K.Lalhmangaihkimi
|
2208001WL002348
|
K.Lalhmangaihkimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895840
|
|
K LALHMANGAIHKIMI
|
PUNJAB NATIONAL BANK(508568)
|
158
|
LAWNGTLAI
|
MZ-08-001-043-001/40 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306075
|
03/12/2023
|
Khaingiai
|
2208001WL002348
|
Khaingiai
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895797
|
|
MRS KHAINGIAI
|
STATE BANK OF INDIA(508548)
|
159
|
LAWNGTLAI
|
MZ-08-001-043-001/404 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306080
|
03/12/2023
|
R. zawlbiakthanga
|
2208001WL002348
|
R. zawlbiakthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896041
|
|
Mr. R.ZAWLBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LAWNGTLAI
|
MZ-08-001-043-001/407 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306083
|
03/12/2023
|
B Gospeli
|
2208001WL002348
|
B Gospeli
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896050
|
|
MISS B GOSPELI
|
STATE BANK OF INDIA(508548)
|
161
|
LAWNGTLAI
|
MZ-08-001-043-001/408 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306084
|
03/12/2023
|
B. Rualkhumsanga
|
2208001WL002348
|
B. Rualkhumsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896082
|
|
MR RUALKHUMSANGA
|
STATE BANK OF INDIA(508548)
|
162
|
LAWNGTLAI
|
MZ-08-001-043-001/409 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306085
|
03/12/2023
|
Lalnuntluangi
|
2208001WL002348
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896096
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
163
|
LAWNGTLAI
|
MZ-08-001-043-001/41 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306086
|
03/12/2023
|
R.Rohlupuii
|
2208001WL002348
|
R.Rohlupuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896239
|
|
MRS R ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
164
|
LAWNGTLAI
|
MZ-08-001-043-001/410 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306087
|
03/12/2023
|
Lalhmuaki
|
2208001WL002348
|
Lalhmuaki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895823
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
165
|
LAWNGTLAI
|
MZ-08-001-043-001/412 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306088
|
03/12/2023
|
Zingpari
|
2208001WL002348
|
Zingpari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895821
|
|
ZINGPARI
|
CANARA BANK(508532)
|
166
|
LAWNGTLAI
|
MZ-08-001-043-001/415 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306090
|
03/12/2023
|
H. Lalmuanpuia
|
2208001WL002348
|
H. Lalmuanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896043
|
|
Mr. H.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
LAWNGTLAI
|
MZ-08-001-043-001/42 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306093
|
03/12/2023
|
V.Lalbiakhluii
|
2208001WL002348
|
V.Lalbiakhluii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895815
|
|
V LALBIAKHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
168
|
LAWNGTLAI
|
MZ-08-001-043-001/422 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306096
|
03/12/2023
|
Haru Mitra
|
2208001WL002348
|
Haru Mitra
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896099
|
|
HARU MITRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
169
|
LAWNGTLAI
|
MZ-08-001-043-001/426 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306099
|
03/12/2023
|
Vanlalremsangi
|
2208001WL002348
|
Vanlalremsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895824
|
|
VANLALREMSANGI
|
CANARA BANK(508532)
|
170
|
LAWNGTLAI
|
MZ-08-001-043-001/429 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306102
|
03/12/2023
|
MS Dawngliana
|
2208001WL002348
|
MS Dawngliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896034
|
|
M S DAWNGLIANA
|
CANARA BANK(508532)
|
171
|
LAWNGTLAI
|
MZ-08-001-043-001/43 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306103
|
03/12/2023
|
K.Lalremsiama
|
2208001WL002348
|
K.Lalremsiama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896139
|
|
Mr. K.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
172
|
LAWNGTLAI
|
MZ-08-001-043-001/431 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306105
|
03/12/2023
|
Johny Laltluangpuia
|
2208001WL002348
|
Johny Laltluangpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896084
|
|
JOHNY LALTLUANGPUIA
|
CANARA BANK(508532)
|
173
|
LAWNGTLAI
|
MZ-08-001-043-001/434 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306108
|
03/12/2023
|
Lalhlunmawii
|
2208001WL002348
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896046
|
|
LALHLUNMAWII DO LALRAMCHHUANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
174
|
LAWNGTLAI
|
MZ-08-001-043-001/437 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306111
|
03/12/2023
|
David Lalnunpuia
|
2208001WL002348
|
David Lalnunpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895825
|
|
MR DAVID LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
175
|
LAWNGTLAI
|
MZ-08-001-043-001/44 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306114
|
03/12/2023
|
C.Lalromawia
|
2208001WL002348
|
C.Lalromawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896138
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LAWNGTLAI
|
MZ-08-001-043-001/449 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306120
|
03/12/2023
|
R Lalramthatzawla
|
2208001WL002348
|
R Lalramthatzawla
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896038
|
|
Mr. R RAMTHATZAWLA .
|
MIZORAM RURAL BANK(607230)
|
177
|
LAWNGTLAI
|
MZ-08-001-043-001/450 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306122
|
03/12/2023
|
L Lalremkunga
|
2208001WL002348
|
L Lalremkunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896053
|
|
Mr. L.LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
LAWNGTLAI
|
MZ-08-001-043-001/452 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306124
|
03/12/2023
|
Ngosia
|
2208001WL002348
|
Ngosia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895829
|
|
NGOSIA
|
CANARA BANK(508532)
|
179
|
LAWNGTLAI
|
MZ-08-001-043-001/456 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306127
|
03/12/2023
|
Vanlalruatthangi
|
2208001WL002348
|
Vanlalruatthangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895839
|
|
VANLALRUATTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
LAWNGTLAI
|
MZ-08-001-043-001/459 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306129
|
03/12/2023
|
Ramthianghlimi
|
2208001WL002348
|
Ramthianghlimi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895827
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
181
|
LAWNGTLAI
|
MZ-08-001-043-001/462 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306131
|
03/12/2023
|
R. Lalnunmawii
|
2208001WL002348
|
R. Lalnunmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896081
|
|
MISS R LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
182
|
LAWNGTLAI
|
MZ-08-001-043-001/477 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306144
|
03/12/2023
|
Vanlalhluna
|
2208001WL002348
|
Vanlalhluna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895843
|
|
VANLALHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
183
|
LAWNGTLAI
|
MZ-08-001-043-001/478 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306145
|
03/12/2023
|
Lalhriatpuii
|
2208001WL002348
|
Lalhriatpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895826
|
|
Miss. R. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
184
|
LAWNGTLAI
|
MZ-08-001-043-001/489 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306157
|
03/12/2023
|
Nati H Zothansangi
|
2208001WL002348
|
Nati H Zothansangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896083
|
|
NATI H ZOTHANSANGI
|
CANARA BANK(508532)
|
185
|
LAWNGTLAI
|
MZ-08-001-043-001/494 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306163
|
03/12/2023
|
Zohlupuii
|
2208001WL002348
|
Zohlupuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895842
|
|
ZOHLUPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
186
|
LAWNGTLAI
|
MZ-08-001-043-001/496 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306165
|
03/12/2023
|
Albert Lalramthianghlima
|
2208001WL002348
|
Albert Lalramthianghlima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896052
|
|
MR ALBERT LALRAMTHINGHLIMA
|
STATE BANK OF INDIA(508548)
|
187
|
LAWNGTLAI
|
MZ-08-001-043-001/50 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306170
|
03/12/2023
|
Rualsumthanga
|
2208001WL002348
|
Rualsumthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895803
|
|
Mr. RUALSUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
LAWNGTLAI
|
MZ-08-001-043-001/501 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306172
|
03/12/2023
|
F. Lalthlamuana
|
2208001WL002348
|
F. Lalthlamuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896087
|
|
Mr. F LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
189
|
LAWNGTLAI
|
MZ-08-001-043-001/504 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306175
|
03/12/2023
|
Jasmine Lalrinchhani
|
2208001WL002348
|
Jasmine Lalrinchhani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895828
|
|
JASMINE LALRINCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
190
|
LAWNGTLAI
|
MZ-08-001-043-001/506 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306177
|
03/12/2023
|
A. Rualthankhumi
|
2208001WL002348
|
A. Rualthankhumi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895818
|
|
Mrs. A.RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
191
|
LAWNGTLAI
|
MZ-08-001-043-001/507 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306178
|
03/12/2023
|
Lh Lalringngheti
|
2208001WL002348
|
Lh Lalringngheti
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896088
|
|
Mrs. LH LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
192
|
LAWNGTLAI
|
MZ-08-001-043-001/516 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306188
|
03/12/2023
|
Lawmzuala
|
2208001WL002348
|
Lawmzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896085
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
193
|
LAWNGTLAI
|
MZ-08-001-043-001/523 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306195
|
03/12/2023
|
Vanlalhriatpuii
|
2208001WL002348
|
Vanlalhriatpuii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896100
|
|
VANLALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
194
|
LAWNGTLAI
|
MZ-08-001-043-001/531 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306203
|
03/12/2023
|
B Vanlalhluni
|
2208001WL002348
|
B Vanlalhluni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896089
|
|
VANLALHLUNI
|
HDFC BANK LTD(607152)
|
195
|
LAWNGTLAI
|
MZ-08-001-043-001/537 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306207
|
03/12/2023
|
K Vanlalhmudiki
|
2208001WL002348
|
K Vanlalhmudiki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896090
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
196
|
LAWNGTLAI
|
MZ-08-001-043-001/546 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306216
|
03/12/2023
|
R Vanlalhmangaihi
|
2208001WL002348
|
R Vanlalhmangaihi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896086
|
|
VANLALHMANGAIHI RAMLAWT
|
CANARA BANK(508532)
|
197
|
LAWNGTLAI
|
MZ-08-001-043-001/551 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306219
|
03/12/2023
|
Ngurhmingsangi
|
2208001WL002348
|
Ngurhmingsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895847
|
|
NGURHMINGSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
198
|
LAWNGTLAI
|
MZ-08-001-043-001/557 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306225
|
03/12/2023
|
K Zohmachhuani
|
2208001WL002348
|
K Zohmachhuani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896092
|
|
K ZOHMACHHUANI
|
CANARA BANK(508532)
|
199
|
LAWNGTLAI
|
MZ-08-001-043-001/568 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306233
|
03/12/2023
|
TUMSANGI
|
2208001WL002348
|
TUMSANGI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896036
|
|
TUMSANGI WO A LALFELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
200
|
LAWNGTLAI
|
MZ-08-001-043-001/607 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306249
|
03/12/2023
|
Saihnemi
|
2208001WL002348
|
Saihnemi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895844
|
|
SAIHNEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
201
|
LAWNGTLAI
|
MZ-08-001-043-001/62 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306263
|
03/12/2023
|
C. Zonunsanga
|
2208001WL002348
|
C. Zonunsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896268
|
|
Mrs. HELEN ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
202
|
LAWNGTLAI
|
MZ-08-001-043-001/628 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306271
|
03/12/2023
|
R Malsawmsanga
|
2208001WL002348
|
R Malsawmsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896101
|
|
R MALSAWMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
203
|
LAWNGTLAI
|
MZ-08-001-043-001/63 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306272
|
03/12/2023
|
B. SANGKHENI
|
2208001WL002348
|
B. SANGKHENI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896144
|
|
MISS A LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
204
|
LAWNGTLAI
|
MZ-08-001-043-001/65 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306274
|
03/12/2023
|
H. Vanlalinmawii
|
2208001WL002348
|
H. Vanlalinmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896150
|
|
Mrs. VANLALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
205
|
LAWNGTLAI
|
MZ-08-001-043-001/67 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306276
|
03/12/2023
|
Lalengzami
|
2208001WL002348
|
Lalengzami
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896135
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
206
|
LAWNGTLAI
|
MZ-08-001-043-001/68 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306277
|
03/12/2023
|
Thangrula
|
2208001WL002348
|
Thangrula
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895802
|
|
T VANLALRIMAWII
|
CANARA BANK(508532)
|
207
|
LAWNGTLAI
|
MZ-08-001-043-001/69 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306278
|
03/12/2023
|
R. ZOSANGLIANA
|
2208001WL002348
|
R. ZOSANGLIANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896149
|
|
Mr. R.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
208
|
LAWNGTLAI
|
MZ-08-001-043-001/70 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306280
|
03/12/2023
|
Lalthlamuana
|
2208001WL002348
|
Lalthlamuana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896039
|
|
VANLALSIAMI DO LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
209
|
LAWNGTLAI
|
MZ-08-001-043-001/71 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306281
|
03/12/2023
|
N. ZOTHANGA
|
2208001WL002348
|
N. ZOTHANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896152
|
|
Mr. N.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
210
|
LAWNGTLAI
|
MZ-08-001-043-001/75 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306285
|
03/12/2023
|
R. Lalrampana
|
2208001WL002348
|
R. Lalrampana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896102
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
211
|
LAWNGTLAI
|
MZ-08-001-043-001/8 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306290
|
03/12/2023
|
T. Lalremsanga
|
2208001WL002348
|
T. Lalremsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895819
|
|
Mr. T.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
212
|
LAWNGTLAI
|
MZ-08-001-043-001/80 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306291
|
03/12/2023
|
Zonunthari
|
2208001WL002348
|
Zonunthari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895816
|
|
ZONUNTHARI WO ROTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
213
|
LAWNGTLAI
|
MZ-08-001-043-001/81 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306292
|
03/12/2023
|
Nihliangi
|
2208001WL002348
|
Nihliangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896186
|
|
F LALROPEKHLUA SO F LALDUHSAKA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
214
|
LAWNGTLAI
|
MZ-08-001-043-001/85 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306296
|
03/12/2023
|
S. Vanlallunghnema
|
2208001WL002348
|
S. Vanlallunghnema
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895822
|
|
Mrs. LALZUIZELI .
|
MIZORAM RURAL BANK(607230)
|
215
|
LAWNGTLAI
|
MZ-08-001-043-001/86 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306297
|
03/12/2023
|
S.Ngunchuangi
|
2208001WL002348
|
S.Ngunchuangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896237
|
|
Mrs. S.NGUNCHUANGI AND T ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
216
|
LAWNGTLAI
|
MZ-08-001-043-001/89 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306300
|
03/12/2023
|
K. Chhawnzinga
|
2208001WL002348
|
K. Chhawnzinga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896155
|
|
Mr. LALCHHAWNZINGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
LAWNGTLAI
|
MZ-08-001-043-001/92 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306304
|
03/12/2023
|
S. Lalpeki
|
2208001WL002348
|
S. Lalpeki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896183
|
|
S LALPEKI WO ZASANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
218
|
LAWNGTLAI
|
MZ-08-001-043-001/93 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306305
|
03/12/2023
|
T. Lalroliana
|
2208001WL002348
|
T. Lalroliana
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896179
|
|
T LALROLIANA SO T LALLIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
219
|
LAWNGTLAI
|
MZ-08-001-043-001/94 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306306
|
03/12/2023
|
A. Lalnunthianghlima
|
2208001WL002348
|
A. Lalnunthianghlima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896044
|
|
A LALNUNTHIANGHLIMA SO A LIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
220
|
LAWNGTLAI
|
MZ-08-001-043-001/95 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306307
|
03/12/2023
|
Ngurhlunchhungi
|
2208001WL002348
|
Ngurhlunchhungi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896241
|
|
Mrs. NGURHLUNCHHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
221
|
LAWNGTLAI
|
MZ-08-001-043-001/96 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306308
|
03/12/2023
|
Rebeki
|
2208001WL002348
|
Rebeki
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896158
|
|
Mrs. REBEC LALRINKIMI FANAI .
|
MIZORAM RURAL BANK(607230)
|
222
|
LAWNGTLAI
|
MZ-08-001-043-001/97 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306309
|
03/12/2023
|
Lalrammawia
|
2208001WL002348
|
Lalrammawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896248
|
|
Mr. V.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
LAWNGTLAI
|
MZ-08-001-043-001/98 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306310
|
03/12/2023
|
PC. Lalnuntluanga
|
2208001WL002348
|
PC. Lalnuntluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896040
|
|
PC LALNUNTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714630
|
714630
|
|
|
|
|
|
|
|
224
|
LAWNGTLAI
|
MZ-08-001-043-001/1 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305772
|
03/12/2023
|
R. Malsawmthanga
|
2208001WL002348
|
R. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896124
|
|
Mr. R MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
225
|
LAWNGTLAI
|
MZ-08-001-043-001/126 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305775
|
03/12/2023
|
Lalnungi
|
2208001WL002348
|
Lalnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895879
|
|
Miss. SANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
226
|
LAWNGTLAI
|
MZ-08-001-043-001/13 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305779
|
03/12/2023
|
BABULALA
|
2208001WL002348
|
BABULALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
227
|
LAWNGTLAI
|
MZ-08-001-043-001/134 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305784
|
03/12/2023
|
H. Lalmama
|
2208001WL002348
|
H. Lalmama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895882
|
|
H LALMAMA SO PATHUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
228
|
LAWNGTLAI
|
MZ-08-001-043-001/137 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305786
|
03/12/2023
|
Lalramenga
|
2208001WL002348
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895883
|
|
RAMENGLIANA
|
CANARA BANK(508532)
|
229
|
LAWNGTLAI
|
MZ-08-001-043-001/138 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305787
|
03/12/2023
|
Sankar Dutta
|
2208001WL002348
|
Sankar Dutta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895869
|
|
MR SHANKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
230
|
LAWNGTLAI
|
MZ-08-001-043-001/140 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305790
|
03/12/2023
|
T. Lalrohluna
|
2208001WL002348
|
T. Lalrohluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895920
|
|
Mrs. T.DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
231
|
LAWNGTLAI
|
MZ-08-001-043-001/141 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305791
|
03/12/2023
|
Lalengliana
|
2208001WL002348
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895891
|
|
ENGLIANA SO HRENGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
232
|
LAWNGTLAI
|
MZ-08-001-043-001/147 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305797
|
03/12/2023
|
K Lalsangliani
|
2208001WL002348
|
K Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895979
|
|
Mrs. K.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
233
|
LAWNGTLAI
|
MZ-08-001-043-001/148 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305798
|
03/12/2023
|
K Chatuanroluahpuii
|
2208001WL002348
|
K Chatuanroluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896027
|
|
MRS K CHATUANROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
234
|
LAWNGTLAI
|
MZ-08-001-043-001/149 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305799
|
03/12/2023
|
F. Biaksiama
|
2208001WL002348
|
F. Biaksiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895855
|
|
Mr. F.BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
235
|
LAWNGTLAI
|
MZ-08-001-043-001/15 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305800
|
03/12/2023
|
Lalchhuanpianga
|
2208001WL002348
|
Lalchhuanpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896061
|
|
LALCHHUANPIANGA SO LALLIANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
236
|
LAWNGTLAI
|
MZ-08-001-043-001/154 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305805
|
03/12/2023
|
VT Lalleni
|
2208001WL002348
|
VT Lalleni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895985
|
|
Mrs. VT.LALLENI .
|
MIZORAM RURAL BANK(607230)
|
237
|
LAWNGTLAI
|
MZ-08-001-043-001/158 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305808
|
03/12/2023
|
LH. Chungnunga Punte
|
2208001WL002348
|
LH. Chungnunga Punte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895929
|
|
Mr. LH CHUNGNUNGA PUNTE .
|
MIZORAM RURAL BANK(607230)
|
238
|
LAWNGTLAI
|
MZ-08-001-043-001/159 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305809
|
03/12/2023
|
K. ZABIAKA
|
2208001WL002348
|
K. ZABIAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896004
|
|
Mr. K ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
239
|
LAWNGTLAI
|
MZ-08-001-043-001/161 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305812
|
03/12/2023
|
NG. Lalthlamuana
|
2208001WL002348
|
NG. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895881
|
|
Mr. NG LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
240
|
LAWNGTLAI
|
MZ-08-001-043-001/162 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305813
|
03/12/2023
|
C. Rochungnunga
|
2208001WL002348
|
C. Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896125
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
241
|
LAWNGTLAI
|
MZ-08-001-043-001/167 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305818
|
03/12/2023
|
Nancy R. Lalnunmawii
|
2208001WL002348
|
Nancy R. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895894
|
|
Mrs. MARY R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
242
|
LAWNGTLAI
|
MZ-08-001-043-001/17 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305821
|
03/12/2023
|
C. Lalhnehliana
|
2208001WL002348
|
C. Lalhnehliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895993
|
|
Mr. C LALHNEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
243
|
LAWNGTLAI
|
MZ-08-001-043-001/170 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305822
|
03/12/2023
|
K. Ngunhluna
|
2208001WL002348
|
K. Ngunhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895874
|
|
Mr. K NGUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
244
|
LAWNGTLAI
|
MZ-08-001-043-001/177 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305829
|
03/12/2023
|
R. Vansangkimi
|
2208001WL002348
|
R. Vansangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896065
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
245
|
LAWNGTLAI
|
MZ-08-001-043-001/180 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305833
|
03/12/2023
|
Ajir Uddin
|
2208001WL002348
|
Ajir Uddin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896131
|
|
Mr. AJIRUDDIN .
|
MIZORAM RURAL BANK(607230)
|
246
|
LAWNGTLAI
|
MZ-08-001-043-001/183 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305836
|
03/12/2023
|
Isac K. Lalhriatpuia
|
2208001WL002348
|
Isac K. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895867
|
|
MR ISAAC K LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
247
|
LAWNGTLAI
|
MZ-08-001-043-001/191 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305845
|
03/12/2023
|
F. Rohnuna
|
2208001WL002348
|
F. Rohnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895858
|
|
MR F ROHNUNA
|
STATE BANK OF INDIA(508548)
|
248
|
LAWNGTLAI
|
MZ-08-001-043-001/192 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305846
|
03/12/2023
|
Zarzoliana Fambawl
|
2208001WL002348
|
Zarzoliana Fambawl
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895875
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
249
|
LAWNGTLAI
|
MZ-08-001-043-001/195 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305849
|
03/12/2023
|
Jenet Zothansangi
|
2208001WL002348
|
Jenet Zothansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896073
|
|
Mrs. JENET ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
LAWNGTLAI
|
MZ-08-001-043-001/2 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305854
|
03/12/2023
|
K. Vanlalrema
|
2208001WL002348
|
K. Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895900
|
|
K. VANLALREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
251
|
LAWNGTLAI
|
MZ-08-001-043-001/20 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305855
|
03/12/2023
|
Lasawmliani
|
2208001WL002348
|
Lasawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895870
|
|
MISS LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
252
|
LAWNGTLAI
|
MZ-08-001-043-001/205 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305860
|
03/12/2023
|
T. Lalrosangi
|
2208001WL002348
|
T. Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895950
|
|
Miss. T. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
253
|
LAWNGTLAI
|
MZ-08-001-043-001/208 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305863
|
03/12/2023
|
Sangveli
|
2208001WL002348
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896072
|
|
Mrs. SANGVELI .
|
MIZORAM RURAL BANK(607230)
|
254
|
LAWNGTLAI
|
MZ-08-001-043-001/21 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305865
|
03/12/2023
|
Chatuanvanlalbeli
|
2208001WL002348
|
Chatuanvanlalbeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896113
|
|
Mrs. CHATUANVANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
255
|
LAWNGTLAI
|
MZ-08-001-043-001/213 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305869
|
03/12/2023
|
Lalchuani
|
2208001WL002348
|
Lalchuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896217
|
|
Mrs. LALCHUANI .
|
MIZORAM RURAL BANK(607230)
|
256
|
LAWNGTLAI
|
MZ-08-001-043-001/214 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305870
|
03/12/2023
|
Lalnundangi
|
2208001WL002348
|
Lalnundangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895998
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
257
|
LAWNGTLAI
|
MZ-08-001-043-001/216 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305872
|
03/12/2023
|
A. LALZARA
|
2208001WL002348
|
A. LALZARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895937
|
|
Mr. A LALZARA .
|
MIZORAM RURAL BANK(607230)
|
258
|
LAWNGTLAI
|
MZ-08-001-043-001/217 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305873
|
03/12/2023
|
B. Zorina
|
2208001WL002348
|
B. Zorina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896006
|
|
Mr. ZORINA .
|
MIZORAM RURAL BANK(607230)
|
259
|
LAWNGTLAI
|
MZ-08-001-043-001/218 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305874
|
03/12/2023
|
Sangtiali
|
2208001WL002348
|
Sangtiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895889
|
|
Mrs. SANGTIALI .
|
MIZORAM RURAL BANK(607230)
|
260
|
LAWNGTLAI
|
MZ-08-001-043-001/222 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305879
|
03/12/2023
|
C. Lalzawmsanga
|
2208001WL002348
|
C. Lalzawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895939
|
|
LALZAWMSANGA SO BIAKKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
261
|
LAWNGTLAI
|
MZ-08-001-043-001/223 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305880
|
03/12/2023
|
Lalengvari
|
2208001WL002348
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896204
|
|
Mrs. ENGVARI .
|
MIZORAM RURAL BANK(607230)
|
262
|
LAWNGTLAI
|
MZ-08-001-043-001/224 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305881
|
03/12/2023
|
Lalrindika
|
2208001WL002348
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895952
|
|
Mr. VANLALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
263
|
LAWNGTLAI
|
MZ-08-001-043-001/23 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305887
|
03/12/2023
|
Lalfawnliani
|
2208001WL002348
|
Lalfawnliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895934
|
|
Mrs. LALFAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
264
|
LAWNGTLAI
|
MZ-08-001-043-001/230 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305888
|
03/12/2023
|
Lalremtluangi
|
2208001WL002348
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896122
|
|
LALREMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
LAWNGTLAI
|
MZ-08-001-043-001/232 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305890
|
03/12/2023
|
LALREMSIAMA
|
2208001WL002348
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896206
|
|
Mr. C LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
266
|
LAWNGTLAI
|
MZ-08-001-043-001/233 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305891
|
03/12/2023
|
LALHMINGMAKA
|
2208001WL002348
|
LALHMINGMAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895976
|
|
LALHMINGMAKA SO THANGRULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
267
|
LAWNGTLAI
|
MZ-08-001-043-001/235 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305893
|
03/12/2023
|
Lalthakungi
|
2208001WL002348
|
Lalthakungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896213
|
|
Mrs. C LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
268
|
LAWNGTLAI
|
MZ-08-001-043-001/236 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305894
|
03/12/2023
|
Lalengmawii
|
2208001WL002348
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896202
|
|
Mrs. VT LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
269
|
LAWNGTLAI
|
MZ-08-001-043-001/239 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305897
|
03/12/2023
|
S. Lalthanzami
|
2208001WL002348
|
S. Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895938
|
|
S LALTHANZAMI WO S SANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
270
|
LAWNGTLAI
|
MZ-08-001-043-001/24 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305898
|
03/12/2023
|
JH. Lalhmingthanga
|
2208001WL002348
|
JH. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896055
|
|
LALHMINGTHANGA SO LIANKHUAA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
271
|
LAWNGTLAI
|
MZ-08-001-043-001/244 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305903
|
03/12/2023
|
J. PACHHUNGA
|
2208001WL002348
|
J. PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895873
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
272
|
LAWNGTLAI
|
MZ-08-001-043-001/247 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305906
|
03/12/2023
|
J. Vanlalchhanhima
|
2208001WL002348
|
J. Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896030
|
|
J VANLALCHHANHIMA SO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
273
|
LAWNGTLAI
|
MZ-08-001-043-001/250 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305910
|
03/12/2023
|
S.HMINGMUANPUIA
|
2208001WL002348
|
S.HMINGMUANPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895880
|
|
S HMINGMUANPUIA
|
CANARA BANK(508532)
|
274
|
LAWNGTLAI
|
MZ-08-001-043-001/255 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305915
|
03/12/2023
|
Darthangi
|
2208001WL002348
|
Darthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896077
|
|
Miss. DARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
275
|
LAWNGTLAI
|
MZ-08-001-043-001/256 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305916
|
03/12/2023
|
SANGTLUANGA
|
2208001WL002348
|
SANGTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895940
|
|
Mr. SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
LAWNGTLAI
|
MZ-08-001-043-001/259 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305919
|
03/12/2023
|
VL. Maki
|
2208001WL002348
|
VL. Maki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896160
|
|
MISS VANLALMAKI
|
STATE BANK OF INDIA(508548)
|
277
|
LAWNGTLAI
|
MZ-08-001-043-001/26 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305920
|
03/12/2023
|
L. Lalhmingthangi
|
2208001WL002348
|
L. Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895935
|
|
Mrs. L.LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
278
|
LAWNGTLAI
|
MZ-08-001-043-001/266 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305927
|
03/12/2023
|
C. HRANGTLINGA
|
2208001WL002348
|
C. HRANGTLINGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202895977
|
Aadhaar Number not Mapped to Account Number
|
|
|
279
|
LAWNGTLAI
|
MZ-08-001-043-001/268 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305929
|
03/12/2023
|
Hmangaihzauvi
|
2208001WL002348
|
Hmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895924
|
|
Ms. V HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
280
|
LAWNGTLAI
|
MZ-08-001-043-001/27 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305931
|
03/12/2023
|
L Vanchhawng
|
2208001WL002348
|
L Vanchhawng
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895945
|
|
L VANCHHAWNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
LAWNGTLAI
|
MZ-08-001-043-001/270 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305932
|
03/12/2023
|
Biakmuani
|
2208001WL002348
|
Biakmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895956
|
|
Mrs. BIAKMUANI .
|
MIZORAM RURAL BANK(607230)
|
282
|
LAWNGTLAI
|
MZ-08-001-043-001/276 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305938
|
03/12/2023
|
Christmasthanga
|
2208001WL002348
|
Christmasthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896009
|
|
Mr. K CHRISTMASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
283
|
LAWNGTLAI
|
MZ-08-001-043-001/279 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305940
|
03/12/2023
|
H.Laltlansangi
|
2208001WL002348
|
H.Laltlansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895868
|
|
Mrs. TLANSANGI AND MERCY LALROMAWII
|
MIZORAM RURAL BANK(607230)
|
284
|
LAWNGTLAI
|
MZ-08-001-043-001/28 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305941
|
03/12/2023
|
J.Lalrintluanga
|
2208001WL002348
|
J.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
285
|
LAWNGTLAI
|
MZ-08-001-043-001/281 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305943
|
03/12/2023
|
Lalrithangi
|
2208001WL002348
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896070
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
286
|
LAWNGTLAI
|
MZ-08-001-043-001/282 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305944
|
03/12/2023
|
J. Vanlalhminga
|
2208001WL002348
|
J. Vanlalhminga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895892
|
|
J VANLALHMINGA SO J TIALKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
287
|
LAWNGTLAI
|
MZ-08-001-043-001/284 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305946
|
03/12/2023
|
V. Laldingliana
|
2208001WL002348
|
V. Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895967
|
|
Mr. V LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
LAWNGTLAI
|
MZ-08-001-043-001/288 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305950
|
03/12/2023
|
A.Lalthankima
|
2208001WL002348
|
A.Lalthankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895861
|
|
A LALTHANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
289
|
LAWNGTLAI
|
MZ-08-001-043-001/29 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305952
|
03/12/2023
|
V. ROCHUNGNUNGA
|
2208001WL002348
|
V. ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895852
|
|
Mr. V ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
290
|
LAWNGTLAI
|
MZ-08-001-043-001/295 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305956
|
03/12/2023
|
K. Zosangzuala
|
2208001WL002348
|
K. Zosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896126
|
|
K ZOSANGZUALA SO K HUATLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
291
|
LAWNGTLAI
|
MZ-08-001-043-001/296 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305958
|
03/12/2023
|
Bethsy Lalrinsiami
|
2208001WL002348
|
Bethsy Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896106
|
|
Miss. BETHSY LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
292
|
LAWNGTLAI
|
MZ-08-001-043-001/30 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305962
|
03/12/2023
|
H.Thatvunga
|
2208001WL002348
|
H.Thatvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895860
|
|
Mr. THATVUNGA OPT BY LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
293
|
LAWNGTLAI
|
MZ-08-001-043-001/31 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305974
|
03/12/2023
|
H. VANLAWMA
|
2208001WL002348
|
H. VANLAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
LAWNGTLAI
|
MZ-08-001-043-001/3117 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305977
|
03/12/2023
|
H.Malsawmsangi
|
2208001WL002348
|
H.Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895872
|
|
MRS H MALSAWMSANGI
|
STATE BANK OF INDIA(508548)
|
295
|
LAWNGTLAI
|
MZ-08-001-043-001/312 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305978
|
03/12/2023
|
H. Lalrinpari
|
2208001WL002348
|
H. Lalrinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895863
|
|
LALRINPARI
|
GENERAL POST OFFICE(607245)
|
296
|
LAWNGTLAI
|
MZ-08-001-043-001/313 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305979
|
03/12/2023
|
A. Ngurzamliani
|
2208001WL002348
|
A. Ngurzamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895902
|
|
Mrs. NGURZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
297
|
LAWNGTLAI
|
MZ-08-001-043-001/3146 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305982
|
03/12/2023
|
Lalzuiliana
|
2208001WL002348
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895946
|
|
LALZUILIANA SO ZATUAHALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
298
|
LAWNGTLAI
|
MZ-08-001-043-001/315 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305983
|
03/12/2023
|
PC. Malsawma
|
2208001WL002348
|
PC. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895896
|
|
PC MALSAWMA SO KAPKHAMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
299
|
LAWNGTLAI
|
MZ-08-001-043-001/316 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305984
|
03/12/2023
|
C. Lalhmangaiha
|
2208001WL002348
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895866
|
|
C.LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
300
|
LAWNGTLAI
|
MZ-08-001-043-001/325 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305994
|
03/12/2023
|
VANPARMAWII
|
2208001WL002348
|
VANPARMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895888
|
|
Mrs. J.VANPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
301
|
LAWNGTLAI
|
MZ-08-001-043-001/326 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305995
|
03/12/2023
|
K. Bethlehemi
|
2208001WL002348
|
K. Bethlehemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895947
|
|
MISS K BETHLEHEMI
|
STATE BANK OF INDIA(508548)
|
302
|
LAWNGTLAI
|
MZ-08-001-043-001/328 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305998
|
03/12/2023
|
J. Lalpianghluta
|
2208001WL002348
|
J. Lalpianghluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895978
|
|
J LALPIANGHLUTA SO J THANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
303
|
LAWNGTLAI
|
MZ-08-001-043-001/329 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305999
|
03/12/2023
|
Thangvuana
|
2208001WL002348
|
Thangvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895989
|
|
Mr. THANGVUANA .
|
MIZORAM RURAL BANK(607230)
|
304
|
LAWNGTLAI
|
MZ-08-001-043-001/33 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306000
|
03/12/2023
|
Abirona
|
2208001WL002348
|
Abirona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895876
|
|
OBI ROY
|
CANARA BANK(508532)
|
305
|
LAWNGTLAI
|
MZ-08-001-043-001/334 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306004
|
03/12/2023
|
Gopal Day
|
2208001WL002348
|
Gopal Day
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
306
|
LAWNGTLAI
|
MZ-08-001-043-001/335 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306005
|
03/12/2023
|
Lalremruata
|
2208001WL002348
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896127
|
|
R. LALREMRUATA S/O R LALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
307
|
LAWNGTLAI
|
MZ-08-001-043-001/336 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306006
|
03/12/2023
|
K. Lalruata
|
2208001WL002348
|
K. Lalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896201
|
|
Mr. K LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
308
|
LAWNGTLAI
|
MZ-08-001-043-001/3363 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306007
|
03/12/2023
|
KC.Lalramluahpuia
|
2208001WL002348
|
KC.Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895981
|
|
Mr. NEHEMIA LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
LAWNGTLAI
|
MZ-08-001-043-001/338 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306009
|
03/12/2023
|
V. Remsangpuii
|
2208001WL002348
|
V. Remsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896033
|
|
Miss. V REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
310
|
LAWNGTLAI
|
MZ-08-001-043-001/34 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306011
|
03/12/2023
|
Kawikapa
|
2208001WL002348
|
Kawikapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896121
|
|
MR KAWIKAPA
|
STATE BANK OF INDIA(508548)
|
311
|
LAWNGTLAI
|
MZ-08-001-043-001/340 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306012
|
03/12/2023
|
Lalthannguri
|
2208001WL002348
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896008
|
|
Miss. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
312
|
LAWNGTLAI
|
MZ-08-001-043-001/345 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306017
|
03/12/2023
|
Lalsizawni
|
2208001WL002348
|
Lalsizawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
313
|
LAWNGTLAI
|
MZ-08-001-043-001/347 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306019
|
03/12/2023
|
Ngunhniangi
|
2208001WL002348
|
Ngunhniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895943
|
|
Mrs. NGUNHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
314
|
LAWNGTLAI
|
MZ-08-001-043-001/348 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306020
|
03/12/2023
|
Vanlalsiami
|
2208001WL002348
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895898
|
|
MRS VANLALSIAMI VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
315
|
LAWNGTLAI
|
MZ-08-001-043-001/349 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306021
|
03/12/2023
|
C Sapthangpuii
|
2208001WL002348
|
C Sapthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896074
|
|
Ms. LALSAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
316
|
LAWNGTLAI
|
MZ-08-001-043-001/35 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306022
|
03/12/2023
|
B.Sangvuana
|
2208001WL002348
|
B.Sangvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895927
|
|
SANGVUANA SO BUALLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
317
|
LAWNGTLAI
|
MZ-08-001-043-001/350 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306023
|
03/12/2023
|
T.Ngunhluna
|
2208001WL002348
|
T.Ngunhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895854
|
|
Mr. T.NGUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
318
|
LAWNGTLAI
|
MZ-08-001-043-001/351 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306024
|
03/12/2023
|
Lalramnghinglovi
|
2208001WL002348
|
Lalramnghinglovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896161
|
|
Mrs. LALRAMNGAIHLOVI .
|
MIZORAM RURAL BANK(607230)
|
319
|
LAWNGTLAI
|
MZ-08-001-043-001/353 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306026
|
03/12/2023
|
Lalthanpara
|
2208001WL002348
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895878
|
|
LALTHANPARA
|
CANARA BANK(508532)
|
320
|
LAWNGTLAI
|
MZ-08-001-043-001/357 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306030
|
03/12/2023
|
H. Muanawma
|
2208001WL002348
|
H. Muanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
321
|
LAWNGTLAI
|
MZ-08-001-043-001/359 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306032
|
03/12/2023
|
MC. Lalmuanzuala
|
2208001WL002348
|
MC. Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895997
|
|
Mr. MC LALMUANZUALA Opp F LALZUITHANGI
|
MIZORAM RURAL BANK(607230)
|
322
|
LAWNGTLAI
|
MZ-08-001-043-001/36 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306033
|
03/12/2023
|
Lalkailiana
|
2208001WL002348
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895886
|
|
LALKAILIANA H/O C LALHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
323
|
LAWNGTLAI
|
MZ-08-001-043-001/361 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306035
|
03/12/2023
|
HCSuithliai
|
2208001WL002348
|
HCSuithliai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896203
|
|
HC SUITHLIAI
|
CANARA BANK(508532)
|
324
|
LAWNGTLAI
|
MZ-08-001-043-001/362 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306036
|
03/12/2023
|
Daniel Lairamdina
|
2208001WL002348
|
Daniel Lairamdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895857
|
|
Mr. DANIEL LAIRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
325
|
LAWNGTLAI
|
MZ-08-001-043-001/365 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306039
|
03/12/2023
|
C.Lalfela
|
2208001WL002348
|
C.Lalfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896123
|
|
LALFELA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
326
|
LAWNGTLAI
|
MZ-08-001-043-001/366 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306040
|
03/12/2023
|
TC. Lalrinchhana
|
2208001WL002348
|
TC. Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895996
|
|
T C LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
327
|
LAWNGTLAI
|
MZ-08-001-043-001/367 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306041
|
03/12/2023
|
Sapdawla
|
2208001WL002348
|
Sapdawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895972
|
|
DANNY F VANLALNGURLIANA
|
PUNJAB NATIONAL BANK(508568)
|
328
|
LAWNGTLAI
|
MZ-08-001-043-001/369 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306042
|
03/12/2023
|
Lalruatfela
|
2208001WL002348
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896211
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
329
|
LAWNGTLAI
|
MZ-08-001-043-001/37 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306043
|
03/12/2023
|
R LALREMTLUANGA
|
2208001WL002348
|
R LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896019
|
|
Mr. R LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
330
|
LAWNGTLAI
|
MZ-08-001-043-001/370 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306044
|
03/12/2023
|
Laramsanga
|
2208001WL002348
|
Laramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895851
|
|
Mrs. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
331
|
LAWNGTLAI
|
MZ-08-001-043-001/374 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306048
|
03/12/2023
|
Beihmo
|
2208001WL002348
|
Beihmo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896130
|
|
Mr. LALSEMA .
|
MIZORAM RURAL BANK(607230)
|
332
|
LAWNGTLAI
|
MZ-08-001-043-001/377 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306050
|
03/12/2023
|
David Vanlalruala
|
2208001WL002348
|
David Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896223
|
|
Mr. DAVID VANLALRUALA FANAI .
|
MIZORAM RURAL BANK(607230)
|
333
|
LAWNGTLAI
|
MZ-08-001-043-001/378 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306051
|
03/12/2023
|
Lalnunsanga
|
2208001WL002348
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895877
|
|
Miss. LALKUKI .
|
MIZORAM RURAL BANK(607230)
|
334
|
LAWNGTLAI
|
MZ-08-001-043-001/381 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306055
|
03/12/2023
|
C Laltlanchhungi
|
2208001WL002348
|
C Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895990
|
|
Ms. C.LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
335
|
LAWNGTLAI
|
MZ-08-001-043-001/384 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306058
|
03/12/2023
|
Michael Lalhriatpuia
|
2208001WL002348
|
Michael Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896215
|
|
Mr. MICHAEL LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
336
|
LAWNGTLAI
|
MZ-08-001-043-001/386 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306060
|
03/12/2023
|
K. Lalramthanga
|
2208001WL002348
|
K. Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895995
|
|
Miss. MERILYN K LALNIPUII
|
MIZORAM RURAL BANK(607230)
|
337
|
LAWNGTLAI
|
MZ-08-001-043-001/390 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306064
|
03/12/2023
|
LALHLIMAWMI
|
2208001WL002348
|
LALHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895994
|
|
LALHLIMAWMI
|
CANARA BANK(508532)
|
338
|
LAWNGTLAI
|
MZ-08-001-043-001/391 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306065
|
03/12/2023
|
Lalnunpuii Punte
|
2208001WL002348
|
Lalnunpuii Punte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895992
|
|
Ms. LALNUNPUII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
339
|
LAWNGTLAI
|
MZ-08-001-043-001/392 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306066
|
03/12/2023
|
Vanlalhmangaihzuali
|
2208001WL002348
|
Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895958
|
|
Mrs. H.VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
340
|
LAWNGTLAI
|
MZ-08-001-043-001/393 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306067
|
03/12/2023
|
Sungcheri
|
2208001WL002348
|
Sungcheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895932
|
|
Mrs. SUNGCHERI .
|
MIZORAM RURAL BANK(607230)
|
341
|
LAWNGTLAI
|
MZ-08-001-043-001/394 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306068
|
03/12/2023
|
K. Lalrindiki
|
2208001WL002348
|
K. Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202895930
|
Aadhaar Number not Mapped to Account Number
|
|
|
342
|
LAWNGTLAI
|
MZ-08-001-043-001/396 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306070
|
03/12/2023
|
S. Lalhnuna
|
2208001WL002348
|
S. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895923
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
343
|
LAWNGTLAI
|
MZ-08-001-043-001/397 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306071
|
03/12/2023
|
L. Lalzawnliana
|
2208001WL002348
|
L. Lalzawnliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896000
|
|
Miss. C.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
344
|
LAWNGTLAI
|
MZ-08-001-043-001/4 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306074
|
03/12/2023
|
Lalfakmawii
|
2208001WL002348
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896005
|
|
C LALFAKMAWII
|
CANARA BANK(508532)
|
345
|
LAWNGTLAI
|
MZ-08-001-043-001/402 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306078
|
03/12/2023
|
Rody T. Lalchhanhimi
|
2208001WL002348
|
Rody T. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895951
|
|
Miss. RODY T. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
346
|
LAWNGTLAI
|
MZ-08-001-043-001/403 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306079
|
03/12/2023
|
Alden H. Laldinzuala
|
2208001WL002348
|
Alden H. Laldinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895948
|
|
Mr. ALDEN H LALDINZUALA .
|
MIZORAM RURAL BANK(607230)
|
347
|
LAWNGTLAI
|
MZ-08-001-043-001/406 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306082
|
03/12/2023
|
Jeremia Lalfakawma
|
2208001WL002348
|
Jeremia Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896116
|
|
JEREMIA LALFAKAWMA
|
PUNJAB NATIONAL BANK(508568)
|
348
|
LAWNGTLAI
|
MZ-08-001-043-001/413 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306089
|
03/12/2023
|
K. Vanlalzauva
|
2208001WL002348
|
K. Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895901
|
|
Mr. K VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
349
|
LAWNGTLAI
|
MZ-08-001-043-001/416 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306091
|
03/12/2023
|
B.Zamlova
|
2208001WL002348
|
B.Zamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895922
|
|
Mr. B VANLALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
350
|
LAWNGTLAI
|
MZ-08-001-043-001/417 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306092
|
03/12/2023
|
Tc Lalhmangaihzuala
|
2208001WL002348
|
Tc Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895954
|
|
Mr. TC LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
351
|
LAWNGTLAI
|
MZ-08-001-043-001/420 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306094
|
03/12/2023
|
Lalchhuanmawii
|
2208001WL002348
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895897
|
|
LALCHHUANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
352
|
LAWNGTLAI
|
MZ-08-001-043-001/423 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306097
|
03/12/2023
|
Lalngaihsanga
|
2208001WL002348
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896107
|
|
Mr. LALNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
LAWNGTLAI
|
MZ-08-001-043-001/427 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306100
|
03/12/2023
|
A. Lalramrohlupuia
|
2208001WL002348
|
A. Lalramrohlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895961
|
|
Mr. A.LALRAMROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
354
|
LAWNGTLAI
|
MZ-08-001-043-001/428 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306101
|
03/12/2023
|
K. Lalruatkimi
|
2208001WL002348
|
K. Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895983
|
|
Mrs. K.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
355
|
LAWNGTLAI
|
MZ-08-001-043-001/438 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306112
|
03/12/2023
|
Liansangpuia
|
2208001WL002348
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895987
|
|
Mr. LIANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
356
|
LAWNGTLAI
|
MZ-08-001-043-001/439 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306113
|
03/12/2023
|
Vanlalchhingi
|
2208001WL002348
|
Vanlalchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895955
|
|
MRS V VANLALTHANGI
|
STATE BANK OF INDIA(508548)
|
357
|
LAWNGTLAI
|
MZ-08-001-043-001/442 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306115
|
03/12/2023
|
Estheri
|
2208001WL002348
|
Estheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895980
|
|
ESTHERI
|
CANARA BANK(508532)
|
358
|
LAWNGTLAI
|
MZ-08-001-043-001/444 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306117
|
03/12/2023
|
Bibiana Hnemi
|
2208001WL002348
|
Bibiana Hnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896007
|
|
Mrs. BIBIAN HNEMI .
|
MIZORAM RURAL BANK(607230)
|
359
|
LAWNGTLAI
|
MZ-08-001-043-001/446 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306119
|
03/12/2023
|
Salem Lalhunmawia
|
2208001WL002348
|
Salem Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896003
|
|
Mr. SALEM LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
360
|
LAWNGTLAI
|
MZ-08-001-043-001/45 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306121
|
03/12/2023
|
Lalnunsangi
|
2208001WL002348
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896129
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
361
|
LAWNGTLAI
|
MZ-08-001-043-001/453 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306125
|
03/12/2023
|
Lalduhsanga
|
2208001WL002348
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895969
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
362
|
LAWNGTLAI
|
MZ-08-001-043-001/457 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306128
|
03/12/2023
|
B Laltlanpari
|
2208001WL002348
|
B Laltlanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202895999
|
Aadhaar Number not Mapped to Account Number
|
|
|
363
|
LAWNGTLAI
|
MZ-08-001-043-001/465 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306133
|
03/12/2023
|
R. Lalrintluanga
|
2208001WL002348
|
R. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895890
|
|
MR R LAL RINTLUANGA
|
STATE BANK OF INDIA(508548)
|
364
|
LAWNGTLAI
|
MZ-08-001-043-001/467 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306134
|
03/12/2023
|
Laltana
|
2208001WL002348
|
Laltana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895973
|
|
Mr. LALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
365
|
LAWNGTLAI
|
MZ-08-001-043-001/468 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306135
|
03/12/2023
|
F. Lalthancheua
|
2208001WL002348
|
F. Lalthancheua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895965
|
|
Mr. F LALTHANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
366
|
LAWNGTLAI
|
MZ-08-001-043-001/470 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306137
|
03/12/2023
|
Thanghuzami
|
2208001WL002348
|
Thanghuzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896012
|
|
THANGHUZAMI DO H ZAHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
367
|
LAWNGTLAI
|
MZ-08-001-043-001/471 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306138
|
03/12/2023
|
S. Ngunchunga
|
2208001WL002348
|
S. Ngunchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895964
|
|
Mrs. NGUNDINI .
|
MIZORAM RURAL BANK(607230)
|
368
|
LAWNGTLAI
|
MZ-08-001-043-001/472 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306139
|
03/12/2023
|
H. Edenthara
|
2208001WL002348
|
H. Edenthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895968
|
|
Mr. H EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
369
|
LAWNGTLAI
|
MZ-08-001-043-001/473 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306140
|
03/12/2023
|
Jenet K. Lalthansangi
|
2208001WL002348
|
Jenet K. Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895903
|
|
Miss. JANET K LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
370
|
LAWNGTLAI
|
MZ-08-001-043-001/475 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306142
|
03/12/2023
|
Malsawmkima
|
2208001WL002348
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895988
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
371
|
LAWNGTLAI
|
MZ-08-001-043-001/479 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306146
|
03/12/2023
|
Vasty Roneihkimi
|
2208001WL002348
|
Vasty Roneihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895942
|
|
Mrs. VASTY RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
372
|
LAWNGTLAI
|
MZ-08-001-043-001/480 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306148
|
03/12/2023
|
Ruby Lalnunmawii
|
2208001WL002348
|
Ruby Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896013
|
|
RUBY LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
373
|
LAWNGTLAI
|
MZ-08-001-043-001/482 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306150
|
03/12/2023
|
Lalnunsanga
|
2208001WL002348
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896075
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
374
|
LAWNGTLAI
|
MZ-08-001-043-001/485 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306153
|
03/12/2023
|
H. Lalrintluangi
|
2208001WL002348
|
H. Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895931
|
|
Mrs. H.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
375
|
LAWNGTLAI
|
MZ-08-001-043-001/486 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306154
|
03/12/2023
|
Hmangaih R. Laldinpuii
|
2208001WL002348
|
Hmangaih R. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896031
|
|
Miss. HMANGAIH R LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
376
|
LAWNGTLAI
|
MZ-08-001-043-001/49 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306158
|
03/12/2023
|
H.Lalhmangaihzuali
|
2208001WL002348
|
H.Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896128
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
377
|
LAWNGTLAI
|
MZ-08-001-043-001/490 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306159
|
03/12/2023
|
Vanhailiana
|
2208001WL002348
|
Vanhailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895925
|
|
Mr. VANHAILIANA .
|
MIZORAM RURAL BANK(607230)
|
378
|
LAWNGTLAI
|
MZ-08-001-043-001/491 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306160
|
03/12/2023
|
Zinglawmkimi
|
2208001WL002348
|
Zinglawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895959
|
|
Mrs. JUDY J ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
379
|
LAWNGTLAI
|
MZ-08-001-043-001/493 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306162
|
03/12/2023
|
Zarzoliani
|
2208001WL002348
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895895
|
|
Ms. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
380
|
LAWNGTLAI
|
MZ-08-001-043-001/497 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306166
|
03/12/2023
|
Vanlalthlengpuia
|
2208001WL002348
|
Vanlalthlengpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896002
|
|
Mr. VANLALTHLENPUIA .
|
MIZORAM RURAL BANK(607230)
|
381
|
LAWNGTLAI
|
MZ-08-001-043-001/5 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306169
|
03/12/2023
|
H. Vanlalzuala
|
2208001WL002348
|
H. Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
382
|
LAWNGTLAI
|
MZ-08-001-043-001/500 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306171
|
03/12/2023
|
Samuel Laldawngliana
|
2208001WL002348
|
Samuel Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896056
|
|
Mr. SAMUEL C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
383
|
LAWNGTLAI
|
MZ-08-001-043-001/502 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306173
|
03/12/2023
|
Lalbiaksangi
|
2208001WL002348
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895921
|
|
Mr. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
384
|
LAWNGTLAI
|
MZ-08-001-043-001/505 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306176
|
03/12/2023
|
LALRUATFELA
|
2208001WL002348
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896058
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
385
|
LAWNGTLAI
|
MZ-08-001-043-001/508 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306179
|
03/12/2023
|
Jessie Lalrindika
|
2208001WL002348
|
Jessie Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895944
|
|
Mrs. JESSIE LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
386
|
LAWNGTLAI
|
MZ-08-001-043-001/51 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306181
|
03/12/2023
|
Lalhruaitluangi
|
2208001WL002348
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895957
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
387
|
LAWNGTLAI
|
MZ-08-001-043-001/510 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306182
|
03/12/2023
|
A. Ramthianghlima
|
2208001WL002348
|
A. Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895899
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
388
|
LAWNGTLAI
|
MZ-08-001-043-001/512 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306184
|
03/12/2023
|
Lalchawimawii
|
2208001WL002348
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895962
|
|
LALCHAWIMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
389
|
LAWNGTLAI
|
MZ-08-001-043-001/513 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306185
|
03/12/2023
|
V Lalrokhawmi
|
2208001WL002348
|
V Lalrokhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896207
|
|
V LALROKHAWMI
|
CANARA BANK(508532)
|
390
|
LAWNGTLAI
|
MZ-08-001-043-001/515 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306187
|
03/12/2023
|
Krossmawia
|
2208001WL002348
|
Krossmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896205
|
|
Mr. KROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
391
|
LAWNGTLAI
|
MZ-08-001-043-001/517 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306189
|
03/12/2023
|
Genrvevie Laltanpuii
|
2208001WL002348
|
Genrvevie Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895960
|
|
Miss. GENEVIEVE LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
392
|
LAWNGTLAI
|
MZ-08-001-043-001/519 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306191
|
03/12/2023
|
Lalngursanga
|
2208001WL002348
|
Lalngursanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895953
|
|
Mr. V LALNGURSANGA .
|
MIZORAM RURAL BANK(607230)
|
393
|
LAWNGTLAI
|
MZ-08-001-043-001/520 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306192
|
03/12/2023
|
Nimawisungi
|
2208001WL002348
|
Nimawisungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895986
|
|
Mrs. NIMAWISUNGI .
|
MIZORAM RURAL BANK(607230)
|
394
|
LAWNGTLAI
|
MZ-08-001-043-001/522 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306194
|
03/12/2023
|
Lalvenpuii
|
2208001WL002348
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895926
|
|
LALVENPUII
|
CANARA BANK(508532)
|
395
|
LAWNGTLAI
|
MZ-08-001-043-001/524 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306196
|
03/12/2023
|
Ngurbiakvuli
|
2208001WL002348
|
Ngurbiakvuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895984
|
|
Mrs. NGURBIAKVULI .
|
MIZORAM RURAL BANK(607230)
|
396
|
LAWNGTLAI
|
MZ-08-001-043-001/525 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306197
|
03/12/2023
|
Vanlalchhuanthangi
|
2208001WL002348
|
Vanlalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895941
|
|
Mrs. VL CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
397
|
LAWNGTLAI
|
MZ-08-001-043-001/526 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306198
|
03/12/2023
|
Vanlalnghaka
|
2208001WL002348
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896024
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
398
|
LAWNGTLAI
|
MZ-08-001-043-001/528 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306200
|
03/12/2023
|
Ngunzarenpari Fambawl
|
2208001WL002348
|
Ngunzarenpari Fambawl
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896010
|
|
Miss. NGUNZARENPARI FAMBAWL .
|
MIZORAM RURAL BANK(607230)
|
399
|
LAWNGTLAI
|
MZ-08-001-043-001/529 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306201
|
03/12/2023
|
Hmingthanmawii
|
2208001WL002348
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895974
|
|
Miss. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
400
|
LAWNGTLAI
|
MZ-08-001-043-001/530 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306202
|
03/12/2023
|
Maria C Lalthanmawii
|
2208001WL002348
|
Maria C Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895966
|
|
Ms. MARIA C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
401
|
LAWNGTLAI
|
MZ-08-001-043-001/532 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306204
|
03/12/2023
|
Lengchii
|
2208001WL002348
|
Lengchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895970
|
|
Mrs. LENGCHII .
|
MIZORAM RURAL BANK(607230)
|
402
|
LAWNGTLAI
|
MZ-08-001-043-001/535 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306205
|
03/12/2023
|
VANROMAWIA
|
2208001WL002348
|
VANROMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895971
|
|
Miss. VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
403
|
LAWNGTLAI
|
MZ-08-001-043-001/536 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306206
|
03/12/2023
|
Nguniapthanga
|
2208001WL002348
|
Nguniapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896001
|
|
Mr. F.NGUNIAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
LAWNGTLAI
|
MZ-08-001-043-001/540 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306210
|
03/12/2023
|
Jenny Lallawmkimi
|
2208001WL002348
|
Jenny Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896210
|
|
Miss. JENNY LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
405
|
LAWNGTLAI
|
MZ-08-001-043-001/541 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306211
|
03/12/2023
|
Priscila Lalremkimi
|
2208001WL002348
|
Priscila Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896209
|
|
Miss. PRISCILA LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
406
|
LAWNGTLAI
|
MZ-08-001-043-001/544 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306214
|
03/12/2023
|
Gilian Lalrinpuii
|
2208001WL002348
|
Gilian Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896066
|
|
Miss. GILLIAN LALRINPUII THIHLUM .
|
MIZORAM RURAL BANK(607230)
|
407
|
LAWNGTLAI
|
MZ-08-001-043-001/545 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306215
|
03/12/2023
|
Lalsiamthara
|
2208001WL002348
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895928
|
|
Mr. C LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
408
|
LAWNGTLAI
|
MZ-08-001-043-001/547 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306217
|
03/12/2023
|
Rengdingliana
|
2208001WL002348
|
Rengdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895963
|
|
Mr. RENGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
409
|
LAWNGTLAI
|
MZ-08-001-043-001/549 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306218
|
03/12/2023
|
A Vanlalchhanchhuaha
|
2208001WL002348
|
A Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896208
|
|
Mr. A VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
410
|
LAWNGTLAI
|
MZ-08-001-043-001/552 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306220
|
03/12/2023
|
K Lalrinngheti
|
2208001WL002348
|
K Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895991
|
|
Mrs. K LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
411
|
LAWNGTLAI
|
MZ-08-001-043-001/554 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306222
|
03/12/2023
|
Zingthlaengi
|
2208001WL002348
|
Zingthlaengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896015
|
|
Mrs. ZINGTHLAENGI .
|
MIZORAM RURAL BANK(607230)
|
412
|
LAWNGTLAI
|
MZ-08-001-043-001/555 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306223
|
03/12/2023
|
PC Vanlaltanpuia
|
2208001WL002348
|
PC Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896014
|
|
Mrs. PC VANLALTANPUI .
|
MIZORAM RURAL BANK(607230)
|
413
|
LAWNGTLAI
|
MZ-08-001-043-001/556 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306224
|
03/12/2023
|
Lalrinchhuangi
|
2208001WL002348
|
Lalrinchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896016
|
|
Mrs. LALRINCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
414
|
LAWNGTLAI
|
MZ-08-001-043-001/560 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306227
|
03/12/2023
|
Lalramropuia
|
2208001WL002348
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896020
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
415
|
LAWNGTLAI
|
MZ-08-001-043-001/561 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306228
|
03/12/2023
|
Zonunmawii
|
2208001WL002348
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896018
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
416
|
LAWNGTLAI
|
MZ-08-001-043-001/564 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306230
|
03/12/2023
|
Mrityunjay Paul
|
2208001WL002348
|
Mrityunjay Paul
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896021
|
|
MRITYUNJAY PAUL
|
CANARA BANK(508532)
|
417
|
LAWNGTLAI
|
MZ-08-001-043-001/565 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306231
|
03/12/2023
|
Hc Lalhrilkima
|
2208001WL002348
|
Hc Lalhrilkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896068
|
|
Mr. HC.LALHRILKIMA .
|
MIZORAM RURAL BANK(607230)
|
418
|
LAWNGTLAI
|
MZ-08-001-043-001/566 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306232
|
03/12/2023
|
VANLALHLUA
|
2208001WL002348
|
VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896214
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
419
|
LAWNGTLAI
|
MZ-08-001-043-001/570 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306234
|
03/12/2023
|
C Lalruatfela
|
2208001WL002348
|
C Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896059
|
|
Miss. C. LALRUATFELA CHHAKCHHUAK LEH J.
|
MIZORAM RURAL BANK(607230)
|
420
|
LAWNGTLAI
|
MZ-08-001-043-001/571 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306235
|
03/12/2023
|
Lalhmunsiama
|
2208001WL002348
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896060
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
421
|
LAWNGTLAI
|
MZ-08-001-043-001/573 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306236
|
03/12/2023
|
Thluaipari
|
2208001WL002348
|
Thluaipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896078
|
|
Ms. THLUAIPARI .
|
MIZORAM RURAL BANK(607230)
|
422
|
LAWNGTLAI
|
MZ-08-001-043-001/593 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306237
|
03/12/2023
|
Lalrinchhani
|
2208001WL002348
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896029
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
423
|
LAWNGTLAI
|
MZ-08-001-043-001/6 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306241
|
03/12/2023
|
Sanghliangi
|
2208001WL002348
|
Sanghliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895933
|
|
Mrs. SANGHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
424
|
LAWNGTLAI
|
MZ-08-001-043-001/600 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306242
|
03/12/2023
|
Immanuel Lalmuansanga
|
2208001WL002348
|
Immanuel Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896067
|
|
Mr. IMMANUEL LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
425
|
LAWNGTLAI
|
MZ-08-001-043-001/602 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306244
|
03/12/2023
|
Lalchangliani
|
2208001WL002348
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896079
|
|
VANLALCHANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
426
|
LAWNGTLAI
|
MZ-08-001-043-001/603 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306245
|
03/12/2023
|
H Zakaria Vanlalchama
|
2208001WL002348
|
H Zakaria Vanlalchama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896216
|
|
Mr. H ZAKARIA VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
427
|
LAWNGTLAI
|
MZ-08-001-043-001/604 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306246
|
03/12/2023
|
Vanlalngena
|
2208001WL002348
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896219
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
428
|
LAWNGTLAI
|
MZ-08-001-043-001/605 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306247
|
03/12/2023
|
Romel Lalremruata
|
2208001WL002348
|
Romel Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896218
|
|
MR ROMEL LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
429
|
LAWNGTLAI
|
MZ-08-001-043-001/606 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306248
|
03/12/2023
|
Neihzamawii
|
2208001WL002348
|
Neihzamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896069
|
|
Ms. NEIHZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
430
|
LAWNGTLAI
|
MZ-08-001-043-001/609 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306251
|
03/12/2023
|
NGUNCHUANGI
|
2208001WL002348
|
NGUNCHUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896111
|
|
Mrs. K NGUNCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
431
|
LAWNGTLAI
|
MZ-08-001-043-001/61 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306252
|
03/12/2023
|
Lalremruata
|
2208001WL002348
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895936
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
432
|
LAWNGTLAI
|
MZ-08-001-043-001/610 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306253
|
03/12/2023
|
C Lalremtluanga
|
2208001WL002348
|
C Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896071
|
|
Mr. C LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
433
|
LAWNGTLAI
|
MZ-08-001-043-001/611 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306254
|
03/12/2023
|
Iangthluaii
|
2208001WL002348
|
Iangthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896221
|
|
IANGTHLUAII
|
CANARA BANK(508532)
|
434
|
LAWNGTLAI
|
MZ-08-001-043-001/612 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306255
|
03/12/2023
|
B Lalrosangpuii
|
2208001WL002348
|
B Lalrosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896222
|
|
Miss. B LALROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
435
|
LAWNGTLAI
|
MZ-08-001-043-001/613 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306256
|
03/12/2023
|
H Roluahpuia
|
2208001WL002348
|
H Roluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896110
|
|
Mr. H ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
436
|
LAWNGTLAI
|
MZ-08-001-043-001/614 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306257
|
03/12/2023
|
Zoremsiama
|
2208001WL002348
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896112
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
437
|
LAWNGTLAI
|
MZ-08-001-043-001/615 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306258
|
03/12/2023
|
Nepu Namasudra
|
2208001WL002348
|
Nepu Namasudra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896224
|
|
NEPU NAMASUDRA
|
CANARA BANK(508532)
|
438
|
LAWNGTLAI
|
MZ-08-001-043-001/618 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306261
|
03/12/2023
|
Hmingthantluanga
|
2208001WL002348
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896226
|
|
HMINGTHANTLUANGA SON OF LALHMINGTHANGA
|
HDFC BANK LTD(607152)
|
439
|
LAWNGTLAI
|
MZ-08-001-043-001/619 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306262
|
03/12/2023
|
Caroline Lalhruaitluangi
|
2208001WL002348
|
Caroline Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896225
|
|
Miss. CAROLINE LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
440
|
LAWNGTLAI
|
MZ-08-001-043-001/620 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306264
|
03/12/2023
|
Andrew Lallawmkima
|
2208001WL002348
|
Andrew Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896118
|
|
ANDREW LALLAWMKIMA
|
IDBI BANK(607095)
|
441
|
LAWNGTLAI
|
MZ-08-001-043-001/622 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306266
|
03/12/2023
|
Lalrammuanpuii
|
2208001WL002348
|
Lalrammuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896117
|
|
Ms. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
442
|
LAWNGTLAI
|
MZ-08-001-043-001/623 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306267
|
03/12/2023
|
Lalnunkimi
|
2208001WL002348
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896120
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
443
|
LAWNGTLAI
|
MZ-08-001-043-001/626 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306269
|
03/12/2023
|
Elli Laltanpuii
|
2208001WL002348
|
Elli Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896119
|
|
MISS ELLI LALTANPUII
|
STATE BANK OF INDIA(508548)
|
444
|
LAWNGTLAI
|
MZ-08-001-043-001/627 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306270
|
03/12/2023
|
J Vanlalsawma
|
2208001WL002348
|
J Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896227
|
|
Mr. J VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
445
|
LAWNGTLAI
|
MZ-08-001-043-001/64 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306273
|
03/12/2023
|
Lalchhanhimi Sailo
|
2208001WL002348
|
Lalchhanhimi Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895975
|
|
LALCHHANHIMI SAILO
|
CANARA BANK(508532)
|
446
|
LAWNGTLAI
|
MZ-08-001-043-001/66 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306275
|
03/12/2023
|
J. Tialkunga
|
2208001WL002348
|
J. Tialkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895982
|
|
J TIALKUNGA SO CHHUMVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
447
|
LAWNGTLAI
|
MZ-08-001-043-001/7 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306279
|
03/12/2023
|
HC. Lalhmangaihzuala
|
2208001WL002348
|
HC. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896011
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
448
|
LAWNGTLAI
|
MZ-08-001-043-001/72 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306282
|
03/12/2023
|
Hmingthansangi
|
2208001WL002348
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895871
|
|
HMINGTHANSANGI NUTLAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
449
|
LAWNGTLAI
|
MZ-08-001-043-001/73 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306283
|
03/12/2023
|
HC. HRANGKIMA
|
2208001WL002348
|
HC. HRANGKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895864
|
|
HC HRANGKIMA
|
HDFC BANK LTD(607152)
|
450
|
LAWNGTLAI
|
MZ-08-001-043-001/76 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306286
|
03/12/2023
|
A Laldika
|
2208001WL002348
|
A Laldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895887
|
|
Mr. A.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
451
|
LAWNGTLAI
|
MZ-08-001-043-001/77 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306287
|
03/12/2023
|
Lalnunkungi
|
2208001WL002348
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896076
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
452
|
LAWNGTLAI
|
MZ-08-001-043-001/78 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306288
|
03/12/2023
|
Zobiakdiki
|
2208001WL002348
|
Zobiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896057
|
|
ZIBIAKDIKI DO H LIANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
453
|
LAWNGTLAI
|
MZ-08-001-043-001/82 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306293
|
03/12/2023
|
Biakhnemi
|
2208001WL002348
|
Biakhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896220
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
454
|
LAWNGTLAI
|
MZ-08-001-043-001/83 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306294
|
03/12/2023
|
V. Lalthanziki
|
2208001WL002348
|
V. Lalthanziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896063
|
|
Miss. DONY VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
455
|
LAWNGTLAI
|
MZ-08-001-043-001/84 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306295
|
03/12/2023
|
N. Lalrotluangi
|
2208001WL002348
|
N. Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895949
|
|
Miss. N LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
456
|
LAWNGTLAI
|
MZ-08-001-043-001/88 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306299
|
03/12/2023
|
H.Lalmuankima
|
2208001WL002348
|
H.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895853
|
|
MR H LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
457
|
LAWNGTLAI
|
MZ-08-001-043-001/9 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306301
|
03/12/2023
|
N.Beiseia
|
2208001WL002348
|
N.Beiseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895893
|
|
Mr. BEISEIA .
|
MIZORAM RURAL BANK(607230)
|
458
|
LAWNGTLAI
|
MZ-08-001-043-001/90 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306302
|
03/12/2023
|
B. Lalhmelmawia
|
2208001WL002348
|
B. Lalhmelmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895859
|
|
Mr. B.LALHMELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
459
|
LAWNGTLAI
|
MZ-08-001-043-001/91 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306303
|
03/12/2023
|
K. Sangchungnunga
|
2208001WL002348
|
K. Sangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
460
|
LAWNGTLAI
|
MZ-08-001-043-001/99 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306311
|
03/12/2023
|
B.Lalrambuatsaiha
|
2208001WL002348
|
B.Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895862
|
|
Mr. B LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826182
|
826182
|
|
|
|
|
|
|
|
461
|
LAWNGTLAI
|
MZ-08-001-043-001/186 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305839
|
03/12/2023
|
N. Vanlalmawia
|
2208001WL002348
|
N. Vanlalmawia
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896252
|
|
Mr. N.VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
462
|
LAWNGTLAI
|
MZ-08-001-043-001/210 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305866
|
03/12/2023
|
Lalzampuii
|
2208001WL002348
|
Lalzampuii
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895907
|
|
Miss. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
463
|
LAWNGTLAI
|
MZ-08-001-043-001/242 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305901
|
03/12/2023
|
K Lalremruati
|
2208001WL002348
|
K Lalremruati
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895906
|
|
MRS K LAL REMRUATI
|
STATE BANK OF INDIA(508548)
|
464
|
LAWNGTLAI
|
MZ-08-001-043-001/265 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305926
|
03/12/2023
|
Hunkima
|
2208001WL002348
|
Hunkima
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895832
|
|
Mr. ISRAEL H VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
465
|
LAWNGTLAI
|
MZ-08-001-043-001/290 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305953
|
03/12/2023
|
Helen Lalrozami
|
2208001WL002348
|
Helen Lalrozami
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895885
|
|
MRS HELEN LALROZAMI
|
STATE BANK OF INDIA(508548)
|
466
|
LAWNGTLAI
|
MZ-08-001-043-001/291 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305954
|
03/12/2023
|
Ngunchhawni
|
2208001WL002348
|
Ngunchhawni
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895884
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
467
|
LAWNGTLAI
|
MZ-08-001-043-001/301 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305964
|
03/12/2023
|
K. Lalthangzauva
|
2208001WL002348
|
K. Lalthangzauva
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895856
|
|
MR K LALTHANGZAUVA
|
STATE BANK OF INDIA(508548)
|
468
|
LAWNGTLAI
|
MZ-08-001-043-001/324 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305993
|
03/12/2023
|
Ramthianghlimi
|
2208001WL002348
|
Ramthianghlimi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895849
|
|
RAMTHIANGHLIMI
|
HDFC BANK LTD(607152)
|
469
|
LAWNGTLAI
|
MZ-08-001-043-001/511 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306183
|
03/12/2023
|
Lalzamliani
|
2208001WL002348
|
Lalzamliani
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895904
|
|
MISS LALZAMLIANI
|
STATE BANK OF INDIA(508548)
|
470
|
LAWNGTLAI
|
MZ-08-001-043-001/542 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306212
|
03/12/2023
|
Cindy Lalzarzovi
|
2208001WL002348
|
Cindy Lalzarzovi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896026
|
|
MRS CINDY LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
471
|
LAWNGTLAI
|
MZ-08-001-043-001/543 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306213
|
03/12/2023
|
Amy Lalnunhlimi
|
2208001WL002348
|
Amy Lalnunhlimi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202895908
|
|
Miss. AMY LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
472
|
LAWNGTLAI
|
MZ-08-001-043-001/559 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306226
|
03/12/2023
|
Roluahpuia Mualchin
|
2208001WL002348
|
Roluahpuia Mualchin
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896017
|
|
MR ROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
473
|
LAWNGTLAI
|
MZ-08-001-043-001/621 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306265
|
03/12/2023
|
R Lalhumhima
|
2208001WL002348
|
R Lalhumhima
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896114
|
|
MR R LALHUMHIMA
|
STATE BANK OF INDIA(508548)
|
474
|
LAWNGTLAI
|
MZ-08-001-043-001/79 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230306289
|
03/12/2023
|
Lalthlamuana
|
2208001WL002348
|
Lalthlamuana
|
00415
|
SBIN0005820
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202896022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
475
|
LAWNGTLAI
|
MZ-08-001-043-001/260 (NEW VENGPUI LAWNGTLAI)
|
2208001000NRG24021220230305921
|
03/12/2023
|
B Lalthangliana
|
2208001WL002348
|
B Lalthangliana
|
00415
|
SBIN0013641
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202896108
|
|
MR B LALTHANGLIANA B LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1655850
|
1655850
|
|
|
|
|
|
|
|